Information

  • Document No.

  • Conducted on

  • Pub Name and Number

  • Prepared by

  • Duty Manager

External

  • Was woodwork and paint in good condition?

  • Were all external lights (including menu cabinets) clean and in working order?

  • Were all external bins & ashtrays emptied?

  • Were all external flowers in good condition & flower beds free from litter?

  • Were all external tables in good condition?

  • Was external brass / Chrome / Iron work clean?

  • Were all Door stickers in good condition, relevant and up to date?

  • Was signage clean and in good condition, inc Stormboards and A boards?

  • Were the windows clean?

  • Was the garden area set up, swept and no weeds visible?

  • Are all grassed areas, neatly cut & well maintained.

  • Was the refuse area clean and tidy and bins lidded?

  • Is the waste oil stored securely and in acceptable condition?

  • Was the car park clean and tidy?

Front Of House

  • Was the floor clean and in good condition?

  • Were all lights working in the FOH area?

  • Was the furniture clean?

  • Was all furniture in a good state of repair?

  • Had all high level cleaning (e.g. poster frames) been completed?

  • Had all low level cleaning (chair legs) been completed and tables free from chewing gum?

  • Is all internal woodwork clean & polished (Inc staircases, skirting's & Panelling)

  • Are all brass/chrome handles/kick plates clean and polished?

  • Were the emergency lights working?

  • Were all AWP's clean, refilled and any faults logged? (OF0046 OF0047)

  • Were all walls and ceilings in good condition?

  • Were condiment bottles, holders and storage area clean and well maintained

Gents Toilets

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the floors & tiles clean & well maintained?

  • Were all mirrors & vanity units clean?

  • Were the sinks clean & in good condition, all taps working?

  • Were the hand dryers working and clean?

  • Did all cubicles have a working lock, a coat hook & that they are graffiti free?

  • Were all the toilet pans clean, seats in working order & stocked holders?

  • Were all the urinals clean & fully working

  • Are the toilets well maintained, including finger guards?

Ladies Toilets

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the floors & tiles clean & well maintained?

  • Were all mirrors & vanity units clean?

  • Were the sinks clean & in good condition, both taps working?

  • Were the hand dryers working and clean?

  • Did all cubical have a working lock, a coat hook & that they are graffiti free?

  • Were all the toilet pans clean, seats in working order & Stocked holders?

  • Are baby changing facilities available are they clean & in good state of repair?

  • Are the toilets well maintained, including finger guards?

  • Were the sanitary bins clean & not over used?

Access Toilets

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the floors & tiles clean & well maintained?

  • Were all mirrors & vanity units clean?

  • Were the sinks clean & in good condition, both taps working?

  • Were the hand dryers working and clean?

  • Did the toilet have a working lock, a coat hook & are they graffiti free?

  • Were all the toilet pans clean, seats in working order & stocked holders?

  • Are baby changing facilities available are they clean & in good state of repair?

  • Is the alarm working?

  • Are the toilets well maintained, including finger guards?

  • Is there a RADAR key available?

Other

  • Were corridors mopped, swept daily and in good conditions?

  • Was there evidence of recycling (cardboard, glass, plastic, oil)?

  • Were other storage rooms clean and organised?

  • Were all BOH lights working including emergency lights?

  • Were all fire exits clear and unobstructed?

  • Was the staff room and/or changing rooms clean and tidy? Are lockers available for staff valuables?

  • Was the staff toilet clean and tidy with fully stocked hand wash facilities?

  • Was the office clean, tidy and organised?

  • Is the pub applying best practise in relation to Energy Saving?

  • Enter any general comments

  • Duty Manager

  • Area Manager

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