Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Restaurant check

  • All tables set correctly with menus and condiments uniform.

  • Dumb waiters fully stocked and clean

  • All bins emptied and rubbish taken away.

  • Breakfast set up correctly (toast and coffee station).

  • All cutlery polished and taken to the bar.

  • All windows closed securely

  • Pepsi station clean.

beer garden

  • Parasols inside

  • Plants watered

  • All glasses taken to the bar.

  • All pots and rubbish removed

kitchen

  • Blue sky completed.

  • Raw fridge dated correctly and bacon prepped.

  • Prep area clean and tidy

  • Knifes stored point down

  • Chopping boards stored in colour order

  • Grey bins clean

  • Prep sink clean

  • Raw prep area tidy and clean

  • Under units clean

  • Pudding fridge dated correctly

  • Tall fridge dated correctly and dairy stored on top shelf

  • Mainline fridge dated correctly

  • Cooker clean

  • 10 grid oven clean

  • 20 grid oven clean

  • Hand contact points clean

  • Microwaves clean

  • Streamers and Masher clean

  • Check Shaam book

  • Check shams

  • Check evening loading

  • Walk in fridge dated correctly

  • Pot wash machine clean inside

  • Put wash area clean

  • Deck set for breakfast

  • Bin yard clean (no open bins)

  • Oil stored correctly (no spilt oil)

  • Hand wash has soap and towels

  • Raw walk in fridge dated correctly (check crackling)

cellar

  • Cellar clean and tidy

  • Pepsi BIBS replaced when empty

  • All products in date

Bar

  • Floor mopped and clean

  • Milk fridge emptied and clean

  • Coffee machine clean and been put through cleaning cycle

  • Bar tables clean and set

  • Bar top clean and breakfast set

  • Juices date dotted and in date

  • Glass wash area floor been deck scrubbed and is clean

  • I've machine clean and no items left on top

  • Glass wash machine clean inside and removable parts stored in chlorine with ice scoop

  • Bins emptied and bags replaced

  • Put on all 4 chains

Office

  • All money belts declared

  • Both tills declared

  • Turn off music system

  • End day on SWS

  • Check emails

  • Complete evening DM blue sky check

  • Set meeting rooms for the next booking

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