Information
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Document No.
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Conducted on
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Pub Name and Number
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Prepared by
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Duty Manager
External
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Was woodwork and paint in good condition?
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Were all external lights (including menu cabinets) clean and in working order?
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Were all external bins & ashtrays emptied?
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Were all external flowers in good condition & flower beds free from litter?
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Were all external tables in good condition?
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Was external brass / Chrome / Iron work clean?
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Were all Door stickers in good condition, relevant and up to date?
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Was signage clean and in good condition, inc Stormboards and A boards?
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Were the windows clean?
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Was the garden area set up, swept and no weeds visible?
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Are all grassed areas, neatly cut & well maintained.
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Was the refuse area clean and tidy and bins lidded?
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Is the waste oil stored securely and in acceptable condition?
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Was the car park clean and tidy?
Front Of House
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Was the floor clean and in good condition?
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Were all lights working in the FOH area?
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Was the furniture clean?
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Was all furniture in a good state of repair?
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Had all high level cleaning (e.g. poster frames) been completed?
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Had all low level cleaning (chair legs) been completed and tables free from chewing gum?
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Is all internal woodwork clean & polished (Inc staircases, skirting's & Panelling)
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Are all brass/chrome handles/kick plates clean and polished?
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Were the emergency lights working?
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Were all AWP's clean, refilled and any faults logged? (OF0046 OF0047)
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Were all walls and ceilings in good condition?
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Were condiment bottles, holders and storage area clean and well maintained
Gents Toilets
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Was the ventilation system working & clean in all sets of toilets?
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Were all the floors & tiles clean & well maintained?
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Were all mirrors & vanity units clean?
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Were the sinks clean & in good condition, all taps working?
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Were the hand dryers working and clean?
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Did all cubicles have a working lock, a coat hook & that they are graffiti free?
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Were all the toilet pans clean, seats in working order & stocked holders?
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Were all the urinals clean & fully working
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Are the toilets well maintained, including finger guards?
Ladies Toilets
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Was the ventilation system working & clean in all sets of toilets?
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Were all the floors & tiles clean & well maintained?
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Were all mirrors & vanity units clean?
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Were the sinks clean & in good condition, both taps working?
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Were the hand dryers working and clean?
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Did all cubical have a working lock, a coat hook & that they are graffiti free?
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Were all the toilet pans clean, seats in working order & Stocked holders?
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Are baby changing facilities available are they clean & in good state of repair?
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Are the toilets well maintained, including finger guards?
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Were the sanitary bins clean & not over used?
Access Toilets
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Was the ventilation system working & clean in all sets of toilets?
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Were all the floors & tiles clean & well maintained?
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Were all mirrors & vanity units clean?
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Were the sinks clean & in good condition, both taps working?
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Were the hand dryers working and clean?
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Did the toilet have a working lock, a coat hook & are they graffiti free?
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Were all the toilet pans clean, seats in working order & stocked holders?
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Are baby changing facilities available are they clean & in good state of repair?
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Is the alarm working?
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Are the toilets well maintained, including finger guards?
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Is there a RADAR key available?
Other
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Were corridors mopped, swept daily and in good conditions?
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Was there evidence of recycling (cardboard, glass, plastic, oil)?
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Were other storage rooms clean and organised?
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Were all BOH lights working including emergency lights?
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Were all fire exits clear and unobstructed?
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Was the staff room and/or changing rooms clean and tidy? Are lockers available for staff valuables?
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Was the staff toilet clean and tidy with fully stocked hand wash facilities?
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Was the office clean, tidy and organised?
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Is the pub applying best practise in relation to Energy Saving?
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Enter any general comments
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Duty Manager
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Area Manager