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
Office
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Safe count done
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Email checked
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Commas left for morning manager
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Incidents added to hub SSL log.
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Payroll file actualised
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Banking dropped
Front of house
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Effects lights, heaters, dj kit all turned off.
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Furniture put back in position
Back of house
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Cellar left clean & tidy
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Cellar door barred, locked, lights off
Kitchen
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Is kitchen paperwork up to date, all equipment clean and all food labelled
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Everything turned off - pizza oven, extraction NOT FRIDGES / FREEEZERS!
Bar
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Bar file completed
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All bins & refuse removed from bar area
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Bar cleanliness checked by duty mgr
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Glass wash room checked by duty mgr
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Attic cleanliness checked by duty mgr
Toilets
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Toilet check sheet completed & filled in office
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Toilets checked for damage and customers
Smoking area
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All heat lamps & lights switched off
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Fire door closed
Notes
Signature
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Add signature