Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Floor
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Turn on lights
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Make sure all lightbulbs are working
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Check specials are correct and on all menus
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Check brunch set up - jams are okay and sauce bottles are filled, all jams have small spoons on
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Candles have been changed over in all candle holders, including marmite holders in front of tills
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Games shelf is nice and tidy
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Check that front and back condiment shelves are tidied
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Check flowers on fireplace are fresh and look nice (either all the same flower or in 2s)
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Make sure trucks are displayed nicely
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All sugars on tables are topped up
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Check reservations are all out, add any new ones
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Bar
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Turn on glass washers and check rinse aid and wash
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Check all glass shelves are stocked and tidy
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Check wine glasses are stocked
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Check cake domes have been filled and cleaned
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Check that central flower display is fresh
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Check tab cards are ordered and none are missing
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Check layout of cake domes
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Check the rotation of oj and milk
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Wash out bins and put them on the bar
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Fill up ice wells
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Cut lemons, limes, oranges, cucumber, mint, strawberries, celery
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Pineapple leaves for smoothies
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Water station set up with 4 iced water jugs, one strawberry and orange, one lime and lemon, one mint and cucumber, one plain.
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Glass wash station set up
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Sharpen pencils and check we have plenty of kids menus
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Place Clean and fun glass water bottles on the water station
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Fridge doors cleaned
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Check dates and rotation for real ales
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Check all the black drinks trays have gone through the wash
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Make sure there's blue roll in the blue roll holder
Coffee
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Check that milk jugs have been done
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Reassemble coffee machine
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Wash and polish all coffee saucers
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Dial in coffee
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Check that coffees and teas have been restocked
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Check that coffee biscuits etc. have been restocked
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Garden
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Check garden bins
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Garden speakers on
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Lanterns swapped
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Umbrellas sorted
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Straighten up big umbrellas
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Cutlery out on tables (depending on weather)
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Condiments out on tables (depending on weather)
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Small menus out on tables (depending on weather)
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