Title Page
-
Scheme conducted
-
Conducted on
-
Prepared by
-
Score: Brilliant: 100%, Good 72%-99%, Inadequate: below 72%, Needs Improvement: below 20%
Internal First Impressions
-
undefined
External First Impressions
-
undefined
Restaurant/Kitchen
-
Tables and chairs are positioned to appear presentable and welcoming
-
Tables are dressed with table tops, placemats, condiment holders etc
-
Floor is clear of debris and stains
-
Decoration is in a high level of standard with no holes, plaster damage and paint has been correctly matched in the event of walls being patched
-
Menus are in place and are at brand standard
-
Evidence of events being planned and advertised within the restaurant relating to catering
-
Premises Licence (If applicable) visible
-
Think 25 signage displayed
-
Key staff personal licence readily available
Office Notice Boards
-
TV licence (communal & concessionary)
-
Employee Insurance
-
ICO Certificate
-
Corporate Plan Strategy
-
Colleague Champion Information
-
ERP
-
OOH & On-call rota
-
H&S Policy (Statement of Intent)
Communal Notice Boards
-
Meet the team poster in place (correct staff members in place with photo)
-
Monthly you said we did
-
Safeguarding information
-
Lifestyle coach information - evidence of events, activity planner
-
Damp & Mould guidance
-
How to report ASB
-
How to complain
-
How to raise a repair
-
Money advice support
-
Environmental contractor sign in sheet (GM & Window cleaner)
Health & Safety
-
HSE Health & Safety Law Poster in Place
-
Up to date First Aiders & Fire Marshall register in place
-
Fire panel free from faults and displaying healthy
-
10% spot check of fire door signage
-
10% sample of fire doors not being wedged open
-
10% check no amendments have been made to doors (communal of flat front doors)
-
10% spot check on communal window restrictors
-
Complete unannounced pull cord spot check
-
Check for any evidence of fly tipping
-
Correct master key sign in/out process being complete alongside weekly master key audit.
-
Sprinkler system healthy, no faults showing on fire panel
-
Staff on site are aware where the shut off valve is and how to operate (to be used in false activations only)
ARM Sign Off
-
Signature