Rev PG Opening Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• Audits from yesterday completed and filed on computer

  Yes

  No

  N/A

• Safe count done

• Line count done

• Party Pro checked

• E-mail checked

• Rota checked for staffing issues

• Maintenance issues logged/reported

• Check orders completed if necessary (change/MC/Chef Direct)

Exterior

• Signage in good repair

  Yes

  No

  N/A

• Free of litter/debris

  Yes

  No

  N/A

• Windows and ledges clean and smear free

  Yes

  No

  N/A

• Paintwork/brickwork and drains clean

  Yes

  No

  N/A

• Ash bin clean and in good repair

  Yes

  No

  N/A

• Bin area clean and tidy

  Yes

  No

  N/A

Front of House

• Newspapers and flowers available and to spec

  Yes

  No

  N/A

• Table caddies on every table. Clean and fully stocked

  Yes

  No

  N/A

• Is all furniture positioned correctly in accordance with furniture layout

  Yes

  No

  N/A

• Cigarette machine and cash point clean and stocked

  Yes

  No

  N/A

• All furniture clean and scuff free

  Yes

  No

  N/A

• All glass and mirrors smear free and polished

  Yes

  No

  N/A

• Floors clean and gum free including matting

  Yes

  No

  N/A

• Bar top clean, polished and gum free

  Yes

  No

  N/A

• All vents clean and dust free

  Yes

  No

  N/A

• All lights working and dust free

  Yes

  No

  N/A

• All POS positioned correctly and in good repair/clean

  Yes

  No

  N/A

Kitchen

• Is kitchen paperwork up to date, all equipment clean and all food labelled/day dotted correctly - no out of date food on site (check all fridges/freezers)

  Yes

  No

  N/A

Bar

• All back bar bottles positioned correctly, clean and polished

  Yes

  No

  N/A

• Bar caddies clean, polished and fully stocked

  Yes

  No

  N/A

• All bar sundries stored correctly and in date

  Yes

  No

  N/A

• Fruit cut to spec

  Yes

  No

  N/A

• All fridges/freezers clean and at correct temperature

  Yes

  No

  N/A

• Menus displayed on bar

  Yes

  No

  N/A

• Sparkling glassware displayed and coffee cups clean

  Yes

  No

  N/A

• All beer pumps clean and polished

  Yes

  No

  N/A

• Glasswashers fully stocked, clean and at correct temperature

  Yes

  No

  N/A

Toilets

• Clean, tidy and well stocked

  Yes

  No

  N/A

• Toilet check sheet set and ready for use

  Yes

  No

  N/A

• All locks in working order

  Yes

  No

  N/A

• All surfaces clean and free from graffiti

  Yes

  No

  N/A

• Hot and cold water available

  Yes

  No

  N/A

• Mirrors clean and polished

  Yes

  No

  N/A

• Hand dryers clean and in working order (check temp)

  Yes

  No

  N/A

• Soap dispensers fully stocked and in good repair

  Yes

  No

  N/A

• Machines working, fully stocked and clean

  Yes

  No

  N/A

• Bins clean, empty and in good repair

  Yes

  No

  N/A

• Toilets and urinals clean and in good repair

  Yes

  No

  N/A

• Toilet seats fitted in good working order

  Yes

  No

  N/A

• Toilets fresh smelling, channel blocks in use

  Yes

  No

  N/A

Signature

• Add signature

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