Sparkle Audit - Mo

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• Are all stools and tables clean and free of damage?

  Yes

  No

  N/A

• Is there enough furniture available on the square?

  Yes

  No

  N/A

• Are menus available to customers clean, dry, ingood condition and positioned correctly

  Yes

  No

  N/A

• Are all cafe barriers and posts clean, with hooks top and bottom, positioned correctly and free of damage?

  Yes

  No

  N/A

• Are all A-boards clean, positioned correctly, free of damage and displaying correct/current offers?

  Yes

  No

  N/A

• Are the Modo sign above main entrance, Modo neon on canopy and entrance light box in working order and switched on?

  Yes

  No

  N/A

• Are the canopy flood lights on? (If dark/dull outside)

  Yes

  No

  N/A

• Is the front of the building, wood and corrian clean and free of damage?

  Yes

  No

  N/A

• Are the frontage doors smear free and in working order? (Check for graffiti/door hinges are oiled and don't squeak)

  Yes

  No

  N/A

• Are the windows smear free and in working order?

  Yes

  No

  N/A

• Is the bin room (at side of building) clean and tidy?

  Yes

  No

  N/A

• Is there an ash bib available for the safe disposal of hot ash available?

  Yes

  No

  N/A

• Are the ash bins clean? (no butts)?

  Yes

  No

  N/A

• Is the paving on the square clean?

  Yes

  No

  N/A

Front of house - Customer area

• Are the floors clean inc. all corner detail and skirting?

  Yes

  No

  N/A

• Is the entrance matting clean?

  Yes

  No

  N/A

• Are floors polished?

  Yes

  No

  N/A

• Are all tables clean, free of gum, in good repair and set correctly? (menus/candles)

  Yes

  No

  N/A

• Are all stools clean and in good repair?

  Yes

  No

  N/A

• Are all booths clean and in good repair?

  Yes

  No

  N/A

• Are all tables free of chewing gum?

  Yes

  No

  N/A

• Are all drink shelves free of chewing gun?

  Yes

  No

  N/A

• Is all lighting clean, working and at correct levels for the time of day?

  Yes

  No

  N/A

• Is all effect lighting clean and working (including mirror balls)

  Yes

  No

  N/A

• Are all speakers working, clean and at correct levels for the time of day?

  Yes

  No

  N/A

• Is the DJ area and equipment clean, tidy and free from damage?

  Yes

  No

  N/A

• Is the bar odour free?

  Yes

  No

  N/A

• Are all ventilation vents clean and dust free? Is temperature management evident?

  Yes

  No

  N/A

• Is the cigarette machine stocked, clean and in working order with required A3 signage displayed?

  Yes

  No

  N/A

• Is the cash point clean with no drink stains?

  Yes

  No

  N/A

• Are the disco lights and mirror balls clean/free of dust

  Yes

  No

  N/A

• Is the paintwork/woodwork clean and polished?

  Yes

  No

  N/A

• Is the paintwork/woodwork in good repair including all drink stands and bass bin covers?

  Yes

  No

  N/A

• Is all POS clearly visible and on display?

  Yes

  No

  N/A

• Are there bar tariffs on display on all bars?

  Yes

  No

  N/A

• When were they last updated? (see date on tariff)

  Yes

  No

  N/A

• Are any posters up to date with current promotions?

  Yes

  No

  N/A

• Are all menus clean and unsoiled?

  Yes

  No

  N/A

Bar Area

• Is the bar top clean, dry and clutter free?

  Yes

  No

  N/A

• Is all glass racking clean and sticky free?

  Yes

  No

  N/A

• Is all bar flooring clean and sticky free (underneath glass racking)

  Yes

  No

  N/A

• Is all stainless steel racking clean including under stations?

  Yes

  No

  N/A

• Are all plastic glass trays clean?

  Yes

  No

  N/A

• Are all tills, printers and PDQ machines clean and sticky free?

  Yes

  No

  N/A

• Are all tills, printers and PDQ machines in working order?

  Yes

  No

  N/A

• Are the backs of the tills clean? (check underneath)

  Yes

  No

  N/A

• Are the speed rails clean?

  Yes

  No

  N/A

• Are the speed rails fully stocked?

  Yes

  No

  N/A

• Are the stations set up correctly with fruit, purees, juices and equipment?

  Yes

  No

  N/A

• Are all purees available and colour coded correctly?

  Yes

  No

  N/A

• Are all juices available and in correct colour store 'n' pours, free of damage and correctly colour coded?

  Yes

  No

  N/A

• Are all garnishes available, fresh and fully stocked?

  Yes

  No

  N/A

• Are all beer fonts clean?

  Yes

  No

  N/A

• Are the bar caddies clean? Are they fully stocked with the correct items?

  Yes

  No

  N/A

• Are all beer font badged?

  Yes

  No

  N/A

• Are all beer fonts in working order?

  Yes

  No

  N/A

• Are all post mix guns clean? Including hoses and pythons?

  Yes

  No

  N/A

• Is the glass washers clean?

  Yes

  No

  N/A

• Is the glass washer in working order?

  Yes

  No

  N/A

• Are all sinks clean and taps working?

  Yes

  No

  N/A

• Is the back bar fully stocked?

  Yes

  No

  N/A

• Is the back bar clutter free / clean?

  Yes

  No

  N/A

• Are the back bar displays in line with current promotions?

  Yes

  No

  N/A

• Are all coolers / freezers fully stocked?

  Yes

  No

  N/A

• Are all coolers correctly laid out in accordance with fridge planner?

  Yes

  No

  N/A

• Do all fridges seal correctly, with seals intact?

  Yes

  No

  N/A

• Are all fridge seals clean?

  Yes

  No

  N/A

• Are all fridge windows, frames and insides clean?

  Yes

  No

  N/A

• Are all fridges working? (cold enough?)

  Yes

  No

  N/A

• Are all fridge / handles securely fixed?

  Yes

  No

  N/A

• Is the C-burn system in full working order with appropriate playlist selected?

  Yes

  No

  N/A

• Is the C-burn system connected to the Internet?

  Yes

  No

  N/A

• Is all glassware clean and in good repair?

  Yes

  No

  N/A

• Is all glassware in good supply?

  Yes

  No

  N/A

• Is glass washer clean and odour free?

  Yes

  No

  N/A

• Is glass washer working? (check doors, jets, seals, filters and detergents)

  Yes

  No

  N/A

• Is glass wash areas clean?

  Yes

  No

  N/A

• Is glass wash area free from odour?

  Yes

  No

  N/A

• Is glass wash area free from clutter?

  Yes

  No

  N/A

• Are all glass wash area walls clean and stain free?

  Yes

  No

  N/A

• Are all air vents clear of dust?

  Yes

  No

  N/A

• Is there a glass bin for broken glass?

  Yes

  No

  N/A

• Is the first aid box available and fully stocked?

  Yes

  No

  N/A

• Are there wet floor signs available? How many?

  Yes

  No

  N/A

• Is the wet floor sign clean?

  Yes

  No

  N/A

• Are the bottle bins clean?

  Yes

  No

  N/A

• Are glass carry baskets available and clean?

  Yes

  No

  N/A

• Are all staff wearing correct uniform?

  Yes

  No

  N/A

• Do all staff have correct equipment?

  Yes

  No

  N/A

• Is the duty manager dressed appropriately?

  Yes

  No

  N/A

Toilets

• Are there signs on the toilet doors (male, female)?

  Yes

  No

  N/A

• Are the floors dry and clutter free?

  Yes

  No

  N/A

• Are the sink areas clean, tidy and clutter free?

  Yes

  No

  N/A

• Are the toilet cubicles clean?

  Yes

  No

  N/A

• Are the cubicle locks in working order?

  Yes

  No

  N/A

• Are there coat hooks on the backs of the toilet doors?

  Yes

  No

  N/A

• Do the toilets smell fresh?

  Yes

  No

  N/A

• Where applicable, was the toilet attendant polite and friendly?

  Yes

  No

  N/A

• Is there a toilet check sheet in use?

  Yes

  No

  N/A

• Are toilets in good repair?

  Yes

  No

  N/A

• Are the vents clean and in good repair?

  Yes

  No

  N/A

• Are the ceilings in good repair?

  Yes

  No

  N/A

• Are the walls in good repair?

  Yes

  No

  N/A

• Are the hand dryers in working order?

  Yes

  No

  N/A

• Are the mirrors clean and smear free?

  Yes

  No

  N/A

• Are the sinks and taps clean?

  Yes

  No

  N/A

• Is there hot running water available at all hand basins?

  Yes

  No

  N/A

• Are the toilet doors clean?

  Yes

  No

  N/A

• Are the toilet doors free from graffiti?

  Yes

  No

  N/A

• Are the toilet lights working and clean?

  Yes

  No

  N/A

• Are the urinals and toilet bowls clean?

  Yes

  No

  N/A

• Are the urinals and toilet bowls free from scale?

  Yes

  No

  N/A

• Do all toilets have seats and are they fixed correctly?

  Yes

  No

  N/A

• Do all toilets flush? (don't forget urinals)

  Yes

  No

  N/A

• Are all posters on display to company specification?

  Yes

  No

  N/A

• Are there any damaged or missing poster frames?

  Yes

  No

  N/A

• Are all toilet roll holders clean?

  Yes

  No

  N/A

• Are all toilet roll holders fully stocked?

  Yes

  No

  N/A

• Are all toilet roll holders in working order?

  Yes

  No

  N/A

• Are soap dispensers fully stocked?

  Yes

  No

  N/A

• Are soap dispensers clean and in working order?

  Yes

  No

  N/A

• Are disabled toilet clean?

  Yes

  No

  N/A

• Are disabled toilets ready to use? (test alarm)

  Yes

  No

  N/A

Back Of House

• Are all lights working?

  Yes

  No

  N/A

• Is the hand wash area clean? (check underneath)

  Yes

  No

  N/A

• Are there hand wash facilities?

  Yes

  No

  N/A

• Are all cellar entrances secured?

  Yes

  No

  N/A

• Is there an eyewash station available?

  Yes

  No

  N/A

• Is there a hose available?

  Yes

  No

  N/A

• Is the cellar temperature correct? (11-15 degrees)

  Yes

  No

  N/A

• Is the cellar tidy and orderly? Are all barrels, cases and crates stacked safely?

  Yes

  No

  N/A

• Is stock rotation evident and are all products in date? (FIFO)

  Yes

  No

  N/A

• Are all CO2 cylinders stored correctly? (chained or lying down)

  Yes

  No

  N/A

• Is the cellar drop clear from obstruction?

  Yes

  No

  N/A

• Are all stock rooms secure, clean and orderly?

  Yes

  No

  N/A

• Is the ice machine clean and working? (check inside hopper and top)

  Yes

  No

  N/A

• Is there an ice machine cleaning schedule available and in use?

  Yes

  No

  N/A

• Is the ice scoop clean (and stored hygienically?)

  Yes

  No

  N/A