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
Table Set Up
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All tables set up according to the table set up plan?
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Any booked out tables have reserved signs on them?
Exterior (incl. Back South Parade St. and Arkwright House Walkway)
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Window ledges clear?
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All cigarettes swept up?
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A-boards clean and in good repair?
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Relevant A-board posters displayed?
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All exterior lighting working?
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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Ketchup?
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BBQ sauce?
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Mayonnaise?
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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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Parmesan Cheese?
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Vinegar?
Behind the Bar
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Number of stations set up in accordance with Bar Set up Plan?
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'Rev PG Station Set Up Checklist' complete for all open stations?
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Bins?
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Glass washers turned on and working?
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All PDQs in working order?
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Granita Machine fully stocked and working?
The Bar Top
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Drinks Menus
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Till turned round for Waiting-On staff?
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Black trays?
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Tip trays?
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15 minute Timers?
Caddy Room
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Bin with bin liner?
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Spare Menus and POS?
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Tub with warm soapy water for used cutlery ready?
Morning Meeting
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Food communication sheet filled out by kitchen?
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Food availability transferred to tills?
Signature
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Add signature