Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office

  • Safe count done

  • Change boxes done

  • Ticket sellers bags done

  • Door till done

  • Cloakroom till done

  • Deliveries entered on stocklink

  • Party pro checked

  • Email checked

  • Rota checked for staffing issues

  • AM checks complete

  • Bar plan written

  • Party bookings communicated

Exterior

  • Signage in good repair

  • Free from litter / debris

  • Windows & ledges clean & smear free

  • Paintwork / brickwork and drains clean

  • Ash bins clean & in good repair

Front of House

  • Candles out

  • Table caddies on every table clean & fully stocked

  • Is all furniture positioned correctly in accordance with furniture layout

  • All furniture clean & scuff free

  • Bar top clean, polished & clutter free

  • All lights working & dust free

  • All POS positioned correctly & in good condition

Kitchen

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

Bar

  • Bar file opening checks & deep clean complete

  • All back bar bottles positioned correctly, clean & polished

  • Bar caddies clean, polished & fully stocked

  • All bar sundries stored correctly and in date

  • Menus displayed on the bar

  • Sparkling glassware & clean coffee cups

  • All beer pumps clean & polished

  • Stations set up in line with predicted levels of business

Glasswash

  • Glass washers fully stocked, clean & to correct temp<br>

  • Bottle serve equipment clean & prepared

  • Sink area clean & tidy

  • Bins in situ

Toilets

  • Clean, tidy and well stocked

  • Toilet check sheet completed up to time

  • All locks in working order

  • All surfaces clean & free from graffiti

  • Hot & cold water available

  • Mirrors clean & polished

  • Hand dryers clean & working

  • Soap dispensers fully stocked and in good repair

  • Bins clean, empty & in good repair

  • Toilets & urinals clean & in good working order

  • Toilet seats fitted in good working order

  • Toilets fresh smelling, channel blocks in use.

Notes

Signature

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