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
Coffee Area
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Sufficient Cappuccino Cups?
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Sufficient Cappuccino Saucers?
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Sufficient Latte Glasses?
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Sufficient Espresso Cups?
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Sufficient Espresso Saucers?
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Sufficient Tea Pots?
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Sufficient Tea Spoons?
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Sufficient Milk Jugs?
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Sufficient Milk Frothing Jugs?
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White Sugar Sticks?
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Brown Sugar Sticks?
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Back up Tea Bags?
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Back up Coffee?
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Kilner Jar Full of Chocolate Powder?
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Selection of Green Teas?
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Sweeteners?
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Selection of Syrups?
Waiter Station
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Side Plates?
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Ramekins?
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Rice bowls?
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Bevnaps?
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Small Kilner Jars for Sauce?
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Back up Polished Cutlery?
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Forks
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Knives
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Dessert Spoons
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Soup Spoons
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Steak Knives
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Back up Napkins?
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Back up Food Menus?
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Back up Drinks Menus?
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Check Spike?
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Kids Menus?
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Kids Drawing Mats?
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Crayons?
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Copy of the Table Plan?
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Waiter Pads?
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Pens?
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English Mustard?
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Dijon Mustard?
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Wholegrain Mustard?
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Tabasco sauce?
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Worcester sauce?
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Olives?
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Popcorn?
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Nuts?
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Cocktail Sticks?
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Tooth picks?
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Back up Salt?
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Back up Peppar?
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Peppar Mill?
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Vinegar?
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Glass wash rooms tidy?
Caddy Room
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Bin taken to rear fire door and emptied?
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All food caddies clean and stocked?
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All cutlery polished for the next day?
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All metalwork clean - under sills?
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Shelving above metalwork tidy and free from clutter?
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All POS shelving neat and tidy?
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No clutter left on floor?
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Walls behind metalwork wiped clean?
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Swept and mopped?
Tills
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All open tables handed over or closed?
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Availability cleared off tills?
Signature
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