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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Change boxes done
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Ticket sellers bags done
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Door till done
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Cloakroom till done
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Deliveries entered on stocklink
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Party pro checked
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Email checked
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Rota checked for staffing issues
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AM checks complete
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Bar plan written
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Party bookings communicated
Exterior
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Signage in good repair
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Free from litter / debris
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Windows & ledges clean & smear free
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Paintwork / brickwork and drains clean
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Ash bins clean & in good repair
Front of House
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Candles out
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Table caddies on every table clean & fully stocked
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Is all furniture positioned correctly in accordance with furniture layout
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Is all furniture fit for purpose
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All furniture clean & scuff free
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Bar top clean, polished & clutter free
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All lights working & dust free
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All POS positioned correctly & in good condition
Kitchen
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Is kitchen paperwork up to date, all equipment clean and all food labelled
Bar
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Bar file opening checks & deep clean complete
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All back bar bottles positioned correctly, clean & polished
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Bar caddies clean, polished & fully stocked
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All bar sundries stored correctly and in date
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Menus displayed on the bar
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Sparkling glassware & clean coffee cups
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All beer pumps clean & polished
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Stations set up in line with predicted levels of business
Glasswash
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Glass washers fully stocked, clean & to correct temp<br>
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Bottle serve equipment clean & prepared
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Sink area clean & tidy
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Bins in situ
Toilets
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Clean, tidy and well stocked
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Toilet check sheet completed up to time
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All locks in working order
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All surfaces clean & free from graffiti
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Hot & cold water available
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Mirrors clean & polished
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Hand dryers clean & working
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Soap dispensers fully stocked and in good repair
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Bins clean, empty & in good repair
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Toilets & urinals clean & in good working order
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Toilet seats fitted in good working order
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Toilets fresh smelling, channel blocks in use.
Notes
Signature
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