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
Curb appeal
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Is all the external signage in perfect/ clean condition?
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At all the blinds/ curtains closed on the first floor? No items visible in windows? (IKL exception)
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Is all the fencing and perimeters in perfect/ clean condition?
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Are all the surrounding bushes and trees well maintained?
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Is all the shingle/ bark neatly raked within the bed? No weeds visible?
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Is the car park litter and leaf free?
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Are all the walls in perfect condition? No weeds around the bottom?
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Are all the car park lines in perfect condition?
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Are all the kerb edges debris free?
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Are all the windows and external glass sparkling clean?
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Does the 'A' board have a current offer advertised on both sides?
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Does every external table have a potted plant and clean ashtray?
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Is all the external lighting working and pointing in the right direction?<br>
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Are Jumberellas in perfect condition? All lights and heat lamps working?
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Are all the parasols in clean and perfect condition?
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Are all the planters in perfect condition and plants well maintained?
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Are all lawns well maintained with stripes through them?
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Have you checked everywhere to make sure there are no cigarette butts?
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Is all the decking and patio clean and stain free?
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Are all the external yard gates / back doors kept closed at all times?
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Does the menu holder by the front door have the most recent menu in it?
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Are cigarette butt bins by the front door emptied regularly?
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Are there proper dog bowls rather than plastic containers?
Entrance lobby
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Is the entrance lobby clutter free?
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Is the front Matt clean and in perfect condition?
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Is there an umbrella holder with umbrellas ready for guest use?
Bar and pub area
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Is the bar counter clean, polished and sparkling?
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Are there a selection of newspapers available?
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Is the front of the bar clean and scuff free?
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Is the underneath of the bar edge chewing gum free?
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Is there a big display of fresh fruit on the front bar?
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Are all the beer fonts clean with no missing badges, an not iced up?
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Is the back bar clean, uncluttered and neat?
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Are all the back by mirrors sparkling clean?
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Are call the bar shelves stocked full of PRODUCTS?
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Does every spirit bottle have a clean pourer? All facing the same direction?
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Are all the labels of items on the back bar, shelves and fridges facing the guest?
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Are all the bottles dust free?
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Are olive and nut jars fully stocked, with swing label or price showing?
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Are all bar tidies clean and stocked with napkins and black straws?
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Are cocktail and wine lists clean and readily available?
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Are any hand written/ laminated signs/ notices out of guest view?
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Is the glass washer and area around it spotlessly clean (if on bar and I guest view)
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Are all glasses sparkling clean?
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Do all bartenders have a lighter, pen, bottle opener an at least 1 good joke?
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Is all the brass and copper in the bar shiny?
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Does every bar table have a spotlight centred on the middle?
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Are all other spotlights pointing at products or on pictures/ wall decorations?
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Are all bar tables and chairs clean an in good condition?
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Do all bar tables have a clean tea light holder with tea light candle?
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Are all scatter cushions plumped and in perfect condition?
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Are all visible parts of the till and printer clean?
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Are all the lights working and pointing in the right direction?
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Are all the tables and chairs in perfect condition and well maintained?
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Are all personal items out of guest view?
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Do all the fridge lights work? Are the fridge doors sparkling clean?
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Is there plenty of fresh fruit cut and ready for garnish?
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Are all bottle skips an bins clean?
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Is the coffee machine and area clean and organised?
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Are the espresso and cappuccino cups hand painted 'la tazza bella Italia'?
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Are all walls in perfect condition with no marks or chips?
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Do some of the mirrors have hand chalked promotions written on them?
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Is the bar at a comfortable temperature?
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Is the music at an appropriate level?
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Are all the doors squeak free and do not slam?
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Fire places
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