Information
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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
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What is the Brand?
- All Bar One
- Browns
- Castle
- Crown
- Ember
- Harvester
- Miller & Carter
- Nicholson's
- Oaktree
- O'Neills
- PCDG
- Sizzling
- Toby Carvery
- Tokyo
- VPK
- Vintage Inn
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Front Elevation Photo
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Fire Alarm Panel
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Fire Alarm Panel - Make, Model and Location
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ABM
- Russell Cooke
- Martin Gisborne
- Chris Pye
- Mike Mulkerrins
- Nigel Lyons
- Simon Guest
- Ian Mollins
- Mandeep Uppal
- Ian Menhinick
- Ray Hart
- Martin Jarrett
- Dave Jones
- Rob Can't
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Main Contractor
- Stan Randells
- Rosemeads
- Fairlands
- WS Wrights
- Arnage
- Stenballs
- Harvey Shopfitters
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Project Start Date
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Project Completion Date
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Handover Date
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Parking Available on Site
Pre Project Information
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Fire Risk Assessment - All works to be completed to MAB standard
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Outlet Fact File - All information up to date?
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Licensing Drawing - is the drawing up to date?
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CMI report - - All works to be completed to MAB standard
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Mitie Report - - All works to be completed to MAB standard
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Asbestos - Site report available?
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Asbestos - is a new report required for the proposed works?
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FMR - is the report available
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FMR - are there any FMR works required?
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Duct Cleaning Report - - All works to be completed to MAB standard
Main Entrance
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Lighting
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Small Power
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Switching - is staff final exit switching required
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Other
Bar Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - are they operational
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Heating - are all the radiators operational - do the TRVs operate
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Fire Places - is there a spark/fire guard fitted - are they operational - what type installed
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Air conditioning - is it operational
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Other
Lounge Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - do they operate
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Heating - are all the radiators operational - do TRVs operate
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Fire Places - is there a spark/fire guard fitted - are they operational - what type is installed
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Air conditioning - is it operational
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Other
Back Bar
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Coffee Machine - does it need disconnecting & reconnecting
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Small Power
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Lighting
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Plumbing
Glasswash
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Mechanical/ Plumbing
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Other
Restaurant Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - are they operational
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Heating - are all the radiators operational - do the TRVs operate
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Fire Places - is there spark/fire guard fitted - are they operational - what type is fitted
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Air conditioning - is it operational
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Other
Carvery Deck Area
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Carvery Supply
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Heat Lamps
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Ventilation
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Lighting
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Small Power
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Other
Salad Cart
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Is small power OK
Gents Bar Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)
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Other
Ladies Bar Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats
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Other
Gents Restaurant Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)
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Other
Ladies Restaurant Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats
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Other
Disabled Toilet
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Lighting
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PIR- are these required for lighting & ventilation
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats
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Disabled Alarm - is it operational - audible in the bar - pull cord suitably located
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Other
Meeting / Function Rooms
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Heating - are all the radiators operational - do the TRVs operate
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Air Conditioning - is it operational
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Other
Store Rooms / Void Rooms
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Lighting
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Small Power
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PIR detection for lighting & ventilation
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Fire Alarm
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Ventilation
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Mechanical
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Other
Other Entrances
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Lighting
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Small Power
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Switching - is staff final exit switching required
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Other
Kitchen
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Gas Interlock - Is one fitted - is it operational
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Gas Solenoid - details & gas pipe size
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Cross Bonding - are all stainless steel work tops bonded
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Lighting - General condition of all light points
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Small Power
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Mechanical - General condition of taps, waste and pipe work
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Fire Alarm
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Kitchen Ventilation
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Other
Dry Store
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Lighting
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Fire Alarm
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Ventilation
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Other
Back of House
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Lighting
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Small Power
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Ventilation
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Mechanical
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Fire Alarm
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Other
Cellar
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Lighting
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Small Power
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Glycol Timers - are they installed - are the times correct
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Fire Alarm
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Ventilation
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Mechanical
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Other
Bottle Store
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Mechanical
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Other
Managers Office
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Lighting
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Small Power
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Fire Alarm
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Mechanical
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Ventilation
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Air Conditioning
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Other
Staff Room
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Lighting
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Small Power
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PIR detection for lighting & ventilation
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Fire Alarm
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Ventilation
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Mechanical
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Other
Staff Toilets
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Lighting
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Small Power
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PIR detection for lighting and ventilation
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Fire Alarm
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Ventilation
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Mechanical
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Other
Cleaners Cupboard
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Lighting
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Small Power
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PIR Detection for lighting and ventilation
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Fire Alarm
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Ventilation
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Mechanical
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Other
Laundry Room
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Washing Machine - MAB Spec
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Tumble Drier - MAB Spec
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Timer for tumble drier
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Lighting
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Small Power
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PIR detection for lighting & ventilation
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Fire Alarm
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Mechanical
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RCD Socket/Plug top - is one fitted
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Other
Boiler Room
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Boilers - general condition - make & model
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Water Heaters - general condition - make & model
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Pressurisation Units - general condition - make & model
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Heating Controls - labelled and working correctly
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Fluing
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Other
Staff Accomodation
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Lighting
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Small Power
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Fire Alarm
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Ventilation
Front Elevation
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Lighting
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Signage
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Other
Side Elevations
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Lighting
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Signage
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Other
Rear Elevation
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Lighting
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Signage
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Other
Beer Garden
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Lighting
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Smoking Shelter
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Heat Lamps
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Jumberellas
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Outside Plumbing
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Other
Roof
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Adequate lighting for servicing purposes
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Adequate access for servicing purposes
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Ventilation Plant
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Air Conditioning Pant
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Local isolation fitted to all plant
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Is edge protection required
Rear / Kitchen Yard
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Lighting
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Outside tap
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External socket for washer
Car Park
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Lighting
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Signage
Variations Whilst on Ste
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Mechanical
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Other
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Project Manager Sign Off