The Globe Hotel Weekly Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hotel Entrance & Reception

• Are front doors in good repair?

  Yes

  No

  N/A

• Are menu cabinets in good repair with non sun bleached posters?

  Yes

  No

  N/A

• Are windows, frames and ledges clean and in good repair?

  Yes

  No

  N/A

• Is carpeting in hotel entrance clean and in good repair?

  Yes

  No

  N/A

• Is the hotel DMLB up to date?

  Yes

  No

  N/A

• Is external lighting working, in good repair and clean?

  Yes

  No

  N/A

• Is reception seating in good repair?

  Yes

  No

  N/A

• Is all lighting in reception working?

  Yes

  No

  N/A

• Are all internal walls in good repair?

  Yes

  No

  N/A

• Is insurance certificate and hotel t&c's up to date?

  Yes

  No

  N/A

• Is all fire signage and fire fighting equipment present and up to date?

  Yes

  No

  N/A

Conference Room

• Is all fire signage and fire fighting equipment present and up to date?

  Yes

  No

  N/A

• Is all seating in good repair with no ripped upholstery?

  Yes

  No

  N/A

• Are all tables in good repair with no graffiti?

  Yes

  No

  N/A

• Is the carpeting clean and in good repair?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Is the projector working?

  Yes

  No

  N/A

• Are there sufficient supplies, I.e flip chart paper

  Yes

  No

  N/A

Gents Toilets

• Are all toilets flushing correctly, clean and in good repair?

  Yes

  No

  N/A

• Are all sinks working, clean and in good repair?

  Yes

  No

  N/A

• Are all hand dryers working correctly?

  Yes

  No

  N/A

• Are all urinals flushing, with no evidence of smell or residue?

  Yes

  No

  N/A

• Are all doors equipped with coat hooks and clean with working locks and no graffiti?

  Yes

  No

  N/A

• Are all mirrors clean with no damage?

  Yes

  No

  N/A

• Is all internal paintwork in good order and graffiti free?

  Yes

  No

  N/A

• Are all bins in good repair?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are all toilet roll dispensers in good repair?

  Yes

  No

  N/A

• Are all soap dispensers full and undamaged?

  Yes

  No

  N/A

• Are all vents clean and in good repair?

  Yes

  No

  N/A

• Are all pos points displaying up to date messages as per marketing brief?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

Ladies Toilets

• Are all sinks working, clean and in good repair?

  Yes

  No

  N/A

• Are all hand dryers working correctly?

  Yes

  No

  N/A

• Are all doors equipped with coat hooks and clean with working locks and no graffiti?

  Yes

  No

  N/A

• Are all mirrors clean with no damage?

  Yes

  No

  N/A

• Is all internal paintwork in good order and graffiti free?

  Yes

  No

  N/A

• Are all bins in good repair?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are all toilet roll dispensers in good repair?

  Yes

  No

  N/A

• Are all soap dispensers full and undamaged?

  Yes

  No

  N/A

• Are all vents clean and in good repair?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Are all pos points displaying up to date messages as per marketing brief?

  Yes

  No

  N/A

• Are all toilets flushing correctly, clean and in good repair?

  Yes

  No

  N/A

Access Toilets

• Are all sinks working, clean and in good repair?

  Yes

  No

  N/A

• Are all hand dryers working correctly?

  Yes

  No

  N/A

• Are all doors equipped with coat hooks and clean with working locks and no graffiti?

  Yes

  No

  N/A

• Are all mirrors clean with no damage?

  Yes

  No

  N/A

• Is all internal paintwork in good order and graffiti free?

  Yes

  No

  N/A

• Are all bins in good repair?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are all toilet roll dispensers in good repair?

  Yes

  No

  N/A

• Are all toilets flushing correctly, clean and in good repair?

  Yes

  No

  N/A

• Are all soap dispensers full and undamaged?

  Yes

  No

  N/A

• Are all vents clean and in good repair?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Are all pos points displaying up to date messages as per marketing brief?

  Yes

  No

  N/A

• Are disabled hand rails in good working order?

  Yes

  No

  N/A

• Is the disabled alarm working correctly?

  Yes

  No

  N/A

Baby Change

• Are all hand dryers working correctly?

  Yes

  No

  N/A

• Are all sinks working, clean and in good repair?

  Yes

  No

  N/A

• Are all mirrors clean with no damage?

  Yes

  No

  N/A

• Is all internal paintwork in good order and graffiti free?

  Yes

  No

  N/A

• Are all bins in good repair?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are all soap dispensers full and undamaged?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Are all vents clean and in good repair?

  Yes

  No

  N/A

• Are all pos points displaying up to date messages as per marketing brief?

  Yes

  No

  N/A

• Is the baby changing unit clean and in good repair?

  Yes

  No

  N/A

Pub Entrance

• Is the pub entrance clean?

  Yes

  No

  N/A

• Are front doors in good repair?

  Yes

  No

  N/A

• Are menu cabinets in good repair with non sun bleached posters?

  Yes

  No

  N/A

• Are windows, frames and ledges clean and in good repair?

  Yes

  No

  N/A

• Is external lighting working, in good repair and clean?

  Yes

  No

  N/A

• Is challenge 21 signage present?

  Yes

  No

  N/A

• Is search policy present?

  Yes

  No

  N/A

Front Of House

• Is all fire signage and fire fighting equipment present and up to date?

  Yes

  No

  N/A

• Are all internal windows clean and in good repair?

  Yes

  No

  N/A

• Is the bar DMLB up to date?

  Yes

  No

  N/A

• Is the office DMLB up to date?

  Yes

  No

  N/A

• Are all lights working and in good repair?

  Yes

  No

  N/A

• Are all internal tables in good repair and graffiti free?

  Yes

  No

  N/A

• Is all booth upholstery in good repair?

  Yes

  No

  N/A

• Are all internal plugs covered with child safety covers?

  Yes

  No

  N/A

• Are all chairs in good repair?

  Yes

  No

  N/A

• Are all pos points displaying the correct pos as per marketing brief and is all pos in good repair?

  Yes

  No

  N/A

• Are all internal doors in good repair?

  Yes

  No

  N/A

• Are both condiment tables in good repair?

  Yes

  No

  N/A

• Are all fruit machines working with all lights on machines functional

  Yes

  No

  N/A

• Are all tv screens working?

  Yes

  No

  N/A

• Are all mirrors smear free and in good repair?

  Yes

  No

  N/A

• Are all internal walls in good repair?

  Yes

  No

  N/A

• Are both fire places clean and in good repair?

  Yes

  No

  N/A

• Is all flooring clean and in good repair?

  Yes

  No

  N/A

• Are all vents clean?

  Yes

  No

  N/A

• Is all emergency exit lighting working?

  Yes

  No

  N/A

• Are all emergency exits unblocked with a clear path externally?

  Yes

  No

  N/A

• Is the DJ booth fully equipped with haze fluid and all consoles working?

  Yes

  No

  N/A

• Are all bottle dump kennels clean and in good repair?

  Yes

  No

  N/A

• Is the premises license on display and accurate?

  Yes

  No

  N/A

• Are all gaming machine permits on display and accurate?

  Yes

  No

  N/A

• Is the extended authorisation on display and up to date with managers names and sign within last 31 days?

  Yes

  No

  N/A

• Are all leaflet points full? I.e citizen card, nutritional info, wetherspoon news, foodie guide, stay with us & directories?

  Yes

  No

  N/A

• Is the weights and measures notice on display?

  Yes

  No

  N/A

• Are all CCTV cameras unobstructed?

  Yes

  No

  N/A

• Is ceiling free of pests, look for beer fly eggs

  Yes

  No

  N/A

Garden

• Are all tables clean and undamaged?

  Yes

  No

  N/A

• Do we have sufficient ashtrays?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Is external lighting working and in good repair?

  Yes

  No

  N/A

• Are jumbrellas clean and in good working order?

  Yes

  No

  N/A

• Is seating in good repair?

  Yes

  No

  N/A

Glass wash

• Is the glass wash area clean and tidy?

  Yes

  No

  N/A

• Are all first aid kits fully stocked?

  Yes

  No

  N/A

• Are all three glass washers clean?

  Yes

  No

  N/A

• Is ice machine clean with log up to date?

  Yes

  No

  N/A

• Is the ice scoop present, clean and in a clean container?

  Yes

  No

  N/A

• Is insectocuter working and fly tray clean?

  Yes

  No

  N/A

• Is all fire signage and fire fighting equipment present and up to date?

  Yes

  No

  N/A

• Are all chemical dispense points fully stocked

  Yes

  No

  N/A

• Are all bins clean and in good repair?

  Yes

  No

  N/A

• Is all lighting working?

  Yes

  No

  N/A

• Is soap and blue roll available?

  Yes

  No

  N/A

• Is the quash clean and all chemicals for it available?

  Yes

  No

  N/A

• Are all walls clean including tiling and grouting?

  Yes

  No

  N/A

• Is the now wash your hand signage present and in good repair?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Are all sinks working and clean?

  Yes

  No

  N/A

Bar

• Are all tbars working and clean , conduct straw test

  Yes

  No

  N/A

• Are all glass trolleys clean including wheels and in good repair?

  Yes

  No

  N/A

• Is all fire fighting equipment and signage up to date and in good repair?

  Yes

  No

  N/A

• Are all fridges in good repair with all lighting working?

  Yes

  No

  N/A

• Are all back bar mirrors clean with working lighting?

  Yes

  No

  N/A

• Are all note checkers working?

  Yes

  No

  N/A

• Are all blue trays in good repair with no cracks?

  Yes

  No

  N/A

• Are all beer engines clean including pythons and flooring underneath?

  Yes

  No

  N/A

• Are all orange waste sockets clean?

  Yes

  No

  N/A

• Are all Pepsi nozzles clean with no residue?

  Yes

  No

  N/A

• Do all glass shelves have matting and is matting in good repair?

  Yes

  No

  N/A

• Are all speed rails in good repair?

  Yes

  No

  N/A

• Are all free pour nozzles clean and in good working order, ensure shot glasses are not being used as pourers

  Yes

  No

  N/A

• Is all bar wood work clean?

  Yes

  No

  N/A

• Are all optics clean and not leaking?

  Yes

  No

  N/A

• Are all fridge vents clean?

  Yes

  No

  N/A

• Are all fridge vinyls looking pristine with no bleached magic-8 numbering?

  Yes

  No

  N/A

• Are all fridges clean?

  Yes

  No

  N/A

• Are all fridge seals clean and in good repair?

  Yes

  No

  N/A

• Is there a working thermometer in milk fridge?

  Yes

  No

  N/A

• Is coffee machine clean and in good working order?

  Yes

  No

  N/A

• Are all coffee drawers clean and organised?

  Yes

  No

  N/A

• Are all milk steaming jugs clean with no build up of milk?

  Yes

  No

  N/A

• Are all drip trays in good repair?

  Yes

  No

  N/A

• Are all areas under tills clean and tidy?

  Yes

  No

  N/A

• Are all trolley alcoves including any pythons clean and in good repair?

  Yes

  No

  N/A

• Are all clic pots clean and not sticky with a seal?

  Yes

  No

  N/A

Kitchen

• Is the kitchen DMLB up to date?

  Yes

  No

  N/A

• Is the handwash area clean and fully stocked?

  Yes

  No

  N/A

• Is the now wash your hand signage present and in good repair?

  Yes

  No

  N/A

• Is the first aid kit fully stocked?

  Yes

  No

  N/A

• Are all tiles clean including grouting?

  Yes

  No

  N/A

• Is all fire signage and fire fighting equipment present and up to date?

  Yes

  No

  N/A

• Is dry hold shelving secure and clean?

  Yes

  No

  N/A

• Are all probes working and clean?

  Yes

  No

  N/A

• Is the can opener clean?

  Yes

  No

  N/A

• Is hatco rotating toaster clean and in good repair?

  Yes

  No

  N/A

• Are all freezers clean and in good repair including all seals with no evidence of over icing?

  Yes

  No

  N/A

• Are all fridges clean and in good repair including seals?

  Yes

  No

  N/A

• Is the insectocuter working, in good repair and the fly tray empty and clean?

  Yes

  No

  N/A

• Are all chopping boards in good repair with minimum of 2 of each colour with no cutting grooves?

  Yes

  No

  N/A

• Is the gantry clean and in good repair with all heat lamps working?

  Yes

  No

  N/A

• Are the kitchen screens clean including all cabling and bump bars?

  Yes

  No

  N/A

• Is the ceiling clean?

  Yes

  No

  N/A

• Is the dish wash area clean?

  Yes

  No

  N/A

• Is all pipe work clean and in good repair?

  Yes

  No

  N/A

• Is the dish washer clean check back runners and central hood runner

  Yes

  No

  N/A

• Are all chemical dispense points clean and fully stocked?

  Yes

  No

  N/A

• Is all PPE available, clean and in good repair?

  Yes

  No

  N/A

• Are all vents clean?

  Yes

  No

  N/A

• Are all microwaves clean and door seals intact?

  Yes

  No

  N/A

• Are all microwave vents clean?

  Yes

  No

  N/A

• Are both plate warmers clean and functional?

  Yes

  No

  N/A

• Is the panini grill clean?

  Yes

  No

  N/A

• Are the fryers clean and is their sufficient filter paper in stock?

  Yes

  No

  N/A

• Are all fryer baskets clean and in good repair?

  Yes

  No

  N/A

• Is the chip dump clean, in good repair and is the chip scoop clean and in good repair?

  Yes

  No

  N/A

• Is the hob clean and in good repair?

  Yes

  No

  N/A

• Is the chargrill clean, in good repair?

  Yes

  No

  N/A

• Are the lava stones in good repair?

  Yes

  No

  N/A

• Is the clam grill clean with sufficient Teflon sheets in stock?

  Yes

  No

  N/A

• Is the rational clean with sufficient tablets in stock?

  Yes

  No

  N/A

• Is the meal stream clean and in good repair?

  Yes

  No

  N/A

• Is the falcon clean and in good repair?

  Yes

  No

  N/A

• Is the water softener clean and working?

  Yes

  No

  N/A

• Is the six slice toaster clean and in good repair?

  Yes

  No

  N/A

• Is all lighting working?

  Yes

  No

  N/A

• Is the canopy clean?

  Yes

  No

  N/A

• Is the henny penny clean and in good repair including seals?

  Yes

  No

  N/A

• Is the SOPs folder available?

  Yes

  No

  N/A

Dry Store Area

• Is the dry store area clean and tidy?

  Yes

  No

  N/A

• Is all lighting working?

  Yes

  No

  N/A

• Is the insectocuter clean, in good repair and the fly tray empty?

  Yes

  No

  N/A

• Is all firefighting equipment and signage present and up to date?

  Yes

  No

  N/A

• Is the floor clean and in good repair?

  Yes

  No

  N/A

• Are all walls clean and in good repair?

  Yes

  No

  N/A

Back Of House

• Are all floors clean?

  Yes

  No

  N/A

• Are all staff communication areas up to date?

  Yes

  No

  N/A

• Are all fire fighting equipment and signage up to date and in good repair?

  Yes

  No

  N/A

• Is all lighting working?

  Yes

  No

  N/A

Yard

• Is the yard area clean and tidy?

  Yes

  No

  N/A

• Are we recycling?

  Yes

  No

  N/A

Bottle Store

• Is cooler fan working and not iced up?

  Yes

  No

  N/A

• Is the bottle store tidy?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Is all shelving clean and in good repair?

  Yes

  No

  N/A

• Are all walls clean and in good repair?

  Yes

  No

  N/A

Staff Toilets

• Is all lighting working?

  Yes

  No

  N/A

• Are all toilets clean and flushing?

  Yes

  No

  N/A

• Are soap and blue roll available?

  Yes

  No

  N/A

• Is the now wash your hands signage present and in good repair?

  Yes

  No

  N/A

• Are the sinks clean?

  Yes

  No

  N/A

• Are all bins in good repair?

  Yes

  No

  N/A

• Is the flooring clean and in good repair?

  Yes

  No

  N/A

• Is toilet roll available?

  Yes

  No

  N/A

Staff Room

• Is the staff room clean?

  Yes

  No

  N/A

• Are ear plugs available?

  Yes

  No

  N/A

• Are all vents clean?

  Yes

  No

  N/A

• Is the ceiling in good repair?

  Yes

  No

  N/A

• Is all lighting working?

  Yes

  No

  N/A

• Are all fire fighting equipment and signage up to date and in good repair?

  Yes

  No

  N/A

Cellar

• Is all lighting working?

  Yes

  No

  N/A

• Are all barrels in date and in rotation?

  Yes

  No

  N/A

• Is the ice machine clean with cleaning log up to date?

  Yes

  No

  N/A

• Is all cellar equipment clean and in good repair?

  Yes

  No

  N/A

• Are all keg couplers clean?

  Yes

  No

  N/A

• Are all cellar buoys clean with no evidence of yeast buildup?

  Yes

  No

  N/A

• Are glycol and remote coolers clean?

  Yes

  No

  N/A

• Is stillage clean including legs?

  Yes

  No

  N/A

• Is the ceiling clean with no evidence of mould?

  Yes

  No

  N/A

• Is their sufficient stock of bungs, yellow labels and spiles?

  Yes

  No

  N/A

• Is the SOPs manual available?

  Yes

  No

  N/A

• Is the telmar machine working and line cleaning log available and filled in?

  Yes

  No

  N/A

• Is the cellar floor clean?

  Yes

  No

  N/A

• Is the syrup station and all bib couplers clean?

  Yes

  No

  N/A

• Are the wine buoys clean with no evidence of buildup?

  Yes

  No

  N/A

• Are the wine bib couplers clean?

  Yes

  No

  N/A

• Is the gasgen unit clean and all gas canisters secure?

  Yes

  No

  N/A

• Are all walls clean?

  Yes

  No

  N/A

• Is the hand wash area fully stocked and clean with soap and blue roll available?

  Yes

  No

  N/A

• Is the now was your hands signage available and in good repair?

  Yes

  No

  N/A

• Are all pythons clean and free of mould?

  Yes

  No

  N/A

• Are all fire fighting equipment and signage up to date and in good repair?

  Yes

  No

  N/A