Title Page
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Document No.
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Audit Title
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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
Restaurant check
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All tables set correctly with menus and condiments uniform.
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Dumb waiters fully stocked and clean
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All bins emptied and rubbish taken away.
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Breakfast set up correctly (toast and coffee station).
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All cutlery polished and taken to the bar.
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All windows closed securely
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Pepsi station clean.
beer garden
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Parasols inside
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Plants watered
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All glasses taken to the bar.
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All pots and rubbish removed
kitchen
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Blue sky completed.
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Raw fridge dated correctly and bacon prepped.
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Prep area clean and tidy
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Knifes stored point down
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Chopping boards stored in colour order
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Grey bins clean
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Prep sink clean
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Raw prep area tidy and clean
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Under units clean
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Pudding fridge dated correctly
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Tall fridge dated correctly and dairy stored on top shelf
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Mainline fridge dated correctly
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Cooker clean
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10 grid oven clean
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20 grid oven clean
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Hand contact points clean
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Microwaves clean
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Streamers and Masher clean
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Check Shaam book
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Check shams
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Check evening loading
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Walk in fridge dated correctly
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Pot wash machine clean inside
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Put wash area clean
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Deck set for breakfast
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Bin yard clean (no open bins)
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Oil stored correctly (no spilt oil)
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Hand wash has soap and towels
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Raw walk in fridge dated correctly (check crackling)
cellar
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Cellar clean and tidy
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Pepsi BIBS replaced when empty
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All products in date
Bar
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Floor mopped and clean
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Milk fridge emptied and clean
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Coffee machine clean and been put through cleaning cycle
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Bar tables clean and set
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Bar top clean and breakfast set
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Juices date dotted and in date
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Glass wash area floor been deck scrubbed and is clean
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I've machine clean and no items left on top
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Glass wash machine clean inside and removable parts stored in chlorine with ice scoop
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Bins emptied and bags replaced
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Put on all 4 chains
Office
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All money belts declared
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Both tills declared
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Turn off music system
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End day on SWS
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Check emails
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Complete evening DM blue sky check
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Set meeting rooms for the next booking