Information

  • Day

  • Conducted on

  • Opening Manager

Audit compliance

  • FOH book signed in full (Fire, closedown and cellar).

  • No OOD food.

Back of House

  • Office swept/wiped/no paper piles.

  • Pagers and radios charging.

  • All deliveries away, nothing left in corridors.

  • All screens and heaters off. All fridges closed.

Cellar and Yard

  • Floor swept and jetwashed. All empties removed.

  • Ales tapped, racked and vented, no empty spaces on rack.

  • No dirty ale lines.

  • Yard tidy, swept.

  • Recycling correct. Clear plastic separated, cardboard flattened.

Bar

  • Glasswashers spotless. Cleaned to audit standard.

  • Bar Area - Top, Glasswash shelves, T-Bars, No clutter.

  • Tills decluttered, Till draws pulled out.

  • Coffee machine cleaned. Both filter servers cleaned.

  • No pump clips missing.

  • Bottles, spirits, wines, crisps, nuts completely done.

Floor and FOH

  • Coffee station cleaned. Milk jug, T-spoon holders, bin emptied.

  • Tables and Menus clean and set up, menus and holders clean.

  • Food room clean, bins replaced, no dirty plates.

Open & Stand back and look checks

  • Fire checks done. All fire doors unlocked.

  • Cleaners walk round completed.

  • POS at front of pub set up to part day Marketing plan and breakfast mats on tables

  • Machines entered onto Aztec

  • Wet wastage entered

  • Food wastage entered

  • Wet line checks completed

  • Food line checks completed

  • Corrections completed and filed in envelope.

  • All blue bins emptied.

  • Bar set up with ice, fruits and bins.

  • All tills floated with change. <br>

  • Signature

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