The Liquorist - Weekly Cellar Audit Main

• Document No.

• The Liquorist and the date below

• Conducted on

  Date

• Prepared by

• Location
  Address

General Cleanliness and H&S

• Are the keg connectors clean?

  Yes

  No

  N/A

• Are the keg simulators clean?

  Yes

  No

  N/A

• Are the water levels in the coolers correct?

  Yes

  No

  N/A

• Are the coolers clean in BIB room, including Britvic equipment and gas cylinders?

  Yes

  No

  N/A

• Is the stillage and auto-tilts clean?

  Yes

  No

  N/A

• Are the walls, floor and ceiling clean?

  Yes

  No

  N/A

• Is the hand wash area fully stocked and clean?

  Yes

  No

  N/A

• Is the sink clean and nothing is left in it?

  Yes

  No

  N/A

• Do we need any consumables ordering?

  Yes

  No

  N/A

• Is there an apron, gloves and goggles available?

  Yes

  No

  N/A

• is the COSH and other health and safety signage visible?

  Yes

  No

  N/A

• Have empty post-mix boxes been removed?

  Yes

  No

  N/A

• Are all post-mix nozzles connected to full post-mix bags?

  Yes

  No

  N/A

Lager set up

• Are all of the fob chambers clean and free from yeast build up?

  Yes

  No

  N/A

• Is the line cleaning recorded correctly in the Cellar DMLB?

  Yes

  No

  N/A

• Were all of the lines been cleaned last week?

  Yes

  No

  N/A

• Are the stocking levels correct for all products?

  Yes

  No

  N/A