Revolution Preston AM Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• Audits from yesterday completed & filed on the desktop

  Yes

  No

  N/A

• Safe count done

• H & S file complete

• Line count done

• Party pro checked

• Email checked

• Rota checked for staffing issues

• Maintenance issues logged on hub

• Necessary orders complete M/C , Alliance etc

Exterior

• Signage in good repair

  Yes

  No

  N/A

• A Boards have appropriate POS

  Yes

  No

  N/A

• Free from litter / debris

  Yes

  No

  N/A

• Windows and ledges clean & smear free

  Yes

  No

  N/A

• Paintwork / brickwork and drains clean

  Yes

  No

  N/A

• Ash bins clean and in good repair

  Yes

  No

  N/A

• Bin area clean & tidy

  Yes

  No

  N/A

• Smoking area clean & tidy

  Yes

  No

  N/A

• Planters clean & tidy

  Yes

  No

  N/A

Front of House

• Party POS present and to spec

  Yes

  No

  N/A

• Newspapers and flowers or candles available and to spec

  Yes

  No

  N/A

• Table caddies on every table. Clean & fully stocked

  Yes

  No

  N/A

• Is all furniture positioned correctly in accordance with furniture layout.

  Yes

  No

  N/A

• Is all furniture fit for purpose<br>

  Yes

  No

  N/A

• Cigarette machine & cash point clean & stocked

  Yes

  No

  N/A

• All furniture clean & scuff free

  Yes

  No

  N/A

• All glass & mirrors smear free & polished

  Yes

  No

  N/A

• Floor clean & gum free including matting

  Yes

  No

  N/A

• Bar top clean, polished & gum free

  Yes

  No

  N/A

• All vents clean & dust free

  Yes

  No

  N/A

• All lights working & dust free

  Yes

  No

  N/A

• All pos positioned correctly & clean / good condition

  Yes

  No

  N/A

• Fire exits clean & clear

  Yes

  No

  N/A

Kitchen

• Is kitchen paperwork up to date, all equipment clean and all food labeled

  Yes

  No

  N/A

Bar

• All back bar bottles positioned correctly, clean & polished

  Yes

  No

  N/A

• Bar caddies clean, polished & fully stocked

  Yes

  No

  N/A

• All bar sundries stored correctly & in date

  Yes

  No

  N/A

• Fruit cut to spec

  Yes

  No

  N/A

• All fridges / freezers clean & at correct temp

  Yes

  No

  N/A

• Menus displayed on bar top 1 per mtr

  Yes

  No

  N/A

• Sparkling glassware & coffee cups clean

  Yes

  No

  N/A

• Coffee station set up

  Yes

  No

  N/A

• Floor tray/jack set up & ready to go

  Yes

  No

  N/A

• All beer pumps clean & polished

  Yes

  No

  N/A

• Glass washer fully stocked, clean & correct temp

  Yes

  No

  N/A

Toilets

• Clean, tidy & 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 & free from graffiti

  Yes

  No

  N/A

• Hot & cold water available

  Yes

  No

  N/A

• Mirrors clean & polished

  Yes

  No

  N/A

• Hand dryers clean & in working order

  Yes

  No

  N/A

• Soap dispensers fully stocked & good repair

  Yes

  No

  N/A

• Bins clean, empty & good repair

  Yes

  No

  N/A

• Toilets & urinals clean & good repair

  Yes

  No

  N/A

• Toilet seats fitted in good working order ( not stained pink!)

  Yes

  No

  N/A

• Toilets smell fresh, channel blocks in use

  Yes

  No

  N/A

Signature

• Add signature

  Sign