Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Kerb Appeal

  • Is the entrance to the pub free of litter<br>

  • Is outside lighting in working order

  • Is the car park litter and glass free

  • Does all outside POS match WUWD

  • External furniture in good repair

Entering the pub/initial impressions

  • Was the inside clean and tidy

  • Is the team on shift welcoming

  • Were all team in correct uniform

  • Are all table and chairs well maintained

  • Internal POS match WUWD

  • Lights all working

Bar impressions

  • Is the bar clean and tidy

  • Does the back bar match brand standards<br>

  • Did you observe perfect serve with coke products

  • Was there any upswell at any point observed during your visit

  • Do you have all glassware available

Food experience

  • Are all tables set up clean and ready

  • Is food reaching the guest within 20 minutes

  • Have you witnessed check and challenge<br>

  • Did you observe a team member delivering a check back

  • Is the kitchen team wearing correct and clean uniform

  • Are tables being cleared within the correct timescale

  • Did you observe any upswell at the table

  • Are money belts in use

Facilities

  • Is all lighting in working order in toilets

  • Is toilet paper in dispenser available in every cubicle

  • Are soap, hand towels or hand dryers in good working order

  • Locks on cubicle doors

Farewell

  • Does every guest receive a genuine goodbye

  • Is the A board facing the guest on their exit

Team wall/knowledge

  • We're the team using some form of Pre shift brief

  • Is there commas in relation to recent results

  • Does FOH team member display good knowledge of events/promos

  • Notice board up to date

Cellar

  • Clean tidy (inc tools and taps)

  • All products within date and rotated

  • Temp correct

  • Cask being conditioned

  • PPE in place

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