Open Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Frontage

• Has the A-Board got relevant POS in it?

  Yes

  No

  N/A

• Are the menu boxes clean?

  Yes

  No

  N/A

• Is all outside lighting working and clean?

  Yes

  No

  N/A

• Is all litter/debris swept?

  Yes

  No

  N/A

• Is all paintwork/brickwork clean

  Yes

  No

  N/A

• Are all plants clean and in good repair?

  Yes

  No

  N/A

• Are the high chairs clean and in good repair?

  Yes

  No

  N/A

Customer Area

• Are all caddies and tables correct?

  Yes

  No

  N/A

• Is all furniture positioned correctly?

  Yes

  No

  N/A

• Is the ATM clean?

  Yes

  No

  N/A

• Is all furniture clean and gum free?

  Yes

  No

  N/A

• Are the cabin/boudoir mirrors clean and smear free?

  Yes

  No

  N/A

• Are the floors clean and gum free (including matting)?

  Yes

  No

  N/A

• Are the bar tops polished and gum free?

  Yes

  No

  N/A

• Are all A/C vents clean and dust free?

  Yes

  No

  N/A

• Are all lights working and dust free?

  Yes

  No

  N/A

• Is all POS correct?

  Yes

  No

  N/A

• Are the back bar bottles positioned correctly and clean?

  Yes

  No

  N/A

Garden

• Have the bins been brought in before 11am?

  Yes

  No

  N/A

• Are the drink stands clean? (including bases)

  Yes

  No

  N/A

• Are the ash trays out and clean?

  Yes

  No

  N/A

Kitchen/Bar 2

• Is the Bar 2 alarm on?

  Yes

  No

  N/A

• Are the Bar 2 lights on?

  Yes

  No

  N/A

• Is all milk and cream in the building in date?

  Yes

  No

  N/A

• Are all fridges and freezers cleans and working?

  Yes

  No

  N/A

• Are all menus displayed correctly?

  Yes

  No

  N/A

• Is the hanging glassware clean on bar 2?

  Yes

  No

  N/A

Bar 1

• Are all beer fonts clean and polished?

  Yes

  No

  N/A

• Are the glass washers clean and fully stocked?

  Yes

  No

  N/A

• Has all clutter been removed from the glass wash room?

  Yes

  No

  N/A

• Are all grey baskets clean?

  Yes

  No

  N/A

• Is the coffee machine clean and fully stocked?

  Yes

  No

  N/A

• Are the coffee machine condiments fully stocked?

  Yes

  No

  N/A

• Are the Absolut shelves straight?

  Yes

  No

  N/A

Toilets

• Are the toilets check sheets set ready for use?

  Yes

  No

  N/A

• Are all locks in working order?

  Yes

  No

  N/A

• Are all surfaces free from graffiti?

  Yes

  No

  N/A

• Is there hot and cold water available

  Yes

  No

  N/A

• Are the hand dryers in working order?

  Yes

  No

  N/A

• Are all toilets/urinals clean and in working order?

  Yes

  No

  N/A

BOH areas

• Are there 5 cellar keys and 1 cloakroom key on the rack?

  Yes

  No

  N/A

• Do the ice machines contain ice?

  Yes

  No

  N/A