MUST DO's

• Audit Title

• Client / Site

• Conducted on

  Date

• EXTERNAL AREA WELL PRESENTED

  Yes

  No

  N/A

KITCHEN WALK-AROUND

• CLEANING

  Yes

  No

  N/A

• ANY OOD PRODUCTS

  Yes

  No

  N/A

• ALL PRODUCTS LABELLED

  Yes

  No

  N/A

• HOT WATER AVAILABLE

  Yes

  No

  N/A

• CLEANING SCHEDULES IN PLAY

  Yes

  No

  N/A

• TEMPERATURE RECORDS UP TO DATE

  Yes

  No

  N/A

• HAND WASH SINKS FULLY STOCKED & CLEAN

  Yes

  No

  N/A

PEST CONTROL

• VISUAL CHECK - PEST FREE

  Yes

  No

  N/A

• PEST CONTROL FOLDER - ACTIONS SIGNED OFF

  Yes

  No

  N/A

RESTAURANT

• CLEAN

  Yes

  No

  N/A

• PRESENTABLE / STANDARDS

  Yes

  No

  N/A

• SHOP DISPLAY

  Yes

  No

  N/A

• TOILETS Clean & Well Stocked

  Yes

  No

  N/A

BAR

• CLEANING

  Yes

  No

  N/A

• ALL PRODUCTS LABELLED AND NOT OUT OF DATE

  Yes

  No

  N/A

• CLEANING SCHEDULES IN PLAY

  Yes

  No

  N/A

FINANCIAL CHECKS

• SAFE CHECK - Banking Done

  Yes

  No

  N/A

• SAFE USER CHECK LIST UPDATED

  Yes

  No

  N/A

• CHECK DISCOUNT LOG

  Yes

  No

  N/A

• DUTY MANAGERS

  Sign