Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office

  • Safe count done

  • Email checked

  • Commas left for morning manager

  • Incidents added to hub SSL log.

  • Payroll file actualised

  • Banking dropped

Front of house

  • Effects lights, heaters, dj kit all turned off.

  • Furniture put back in position

Back of house

  • Cellar left clean & tidy

  • Cellar door barred, locked, lights off

Kitchen

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

  • Everything turned off - pizza oven, extraction NOT FRIDGES / FREEEZERS!

Bar

  • Bar file completed

  • All bins & refuse removed from bar area

  • Bar cleanliness checked by duty mgr

  • Glass wash room checked by duty mgr

  • Attic cleanliness checked by duty mgr

Toilets

  • Toilet check sheet completed & filled in office

  • Toilets checked for damage and customers

Smoking area

  • All heat lamps & lights switched off

  • Fire door closed

Notes

Signature

  • Add signature

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