Information
VENUE AUDIT
-
- Aurora
- Bradbury
- Campsie
- Canterbury
- Chatswood
- Coach
- Commercial
- GT's
- Kingsgrove
- Lakes
- Madison
- Meridian
- Mortdale
- Tollgate
- Treetops
- Victoria
-
Conducted on
-
Prepared by Cameron Armstrong
-
With
COMPLIANCE
-
OLGR compliance folder recently completed and up to date
-
OLGR incident report book up to date
-
Hotel audit folder available with license, DA, Plan of management, Fire safety statement, security master license, house policy, RSA & RCG register
-
Regular contact with licensing officer
-
Fire exit signs in working order (If globe replace yourself or email Chris, Andrew and myself)
-
Fire safety certificate current and displayed
OFFICE
-
Safe count balanced, anything not approved, eg IOU, unbanked cheques, subs to be itemized.
-
Ensure all cameras are working & recording. Correct time on all systems.
-
Days back up available
-
Safe codes, alarm pad passwords up to date and removal of old employees
-
Employee packs all signed and up to date
-
Daily stock counts completed and in folder
-
Food temperature logs completed and in folder
-
Website up to date
BOTTLE SHOP
-
Staff Presentation - Uniforms, name tags, hairstyles, piercings & hygiene
-
Shop clean & presentable, including all glass and mirrors.
-
Product displays
-
Fridge and room lights in working order
-
Current specials tickets displayed
-
Every day wine specials tickets displayed
-
All shelves stocked forward and tidy with correct pricing
BARS
-
Staff Presentation - Uniforms, name tags, hairstyles, piercings & hygiene
-
Nightlife screens current promotions and all shown
-
Supplier promotions relevant to bar
-
Promo and marketing up to date and relevant to the area it is in
-
Bars clean & tidy
-
Under bar cleanliness
-
Fridge lights in working order
-
Compliance signage correct
-
Beer taps & spirit presentation neat
-
Wine list displayed at every bar in A4 holder
-
All light globes working
EXTERNAL VENUE
-
External posters up to date and relevant
-
All light globes working
-
Under awning signs in working condition
-
Any maintenance required
-
General Cleanliness. Are the gardens tidy and weed/rubbish free
KENO & TAB
-
All tv's working?
-
Keno TVs are on, stationary stocked & available in gaming & on all tables in the bistro
-
TAB wall sheets up to date and available
-
TAB pens available
-
TAB tickets stocked
-
Knowledge of tv programming on all venue tv's, ensuring free to air only for sport
-
TAB notices signed and in compliance folder.
CELLAR
-
Cool rooms in working order
-
Clean and no OH&S issues
-
Spirits secure
-
Gas bottle secure
-
Keg room equipment clean (taps, transfer leads, cellar bouys, floor, walls, glycol tank)
-
Beer lines last cleaned
-
Stock in date and rotated
-
State of garbage bins internal/external
CLEANERS
-
Daily walkthroughs happening with venue cleaners spot checking
-
Last date walk through audit completed with cleaning contractor.
-
Is the cleaners cupboard clean and orderly?<br>Are the brooms, mops and mop bucket clean and in good working order?
TOILETS
-
Advertising is all current.
-
The toilet seats and toilet rolls in good working order.
-
Lights in working order
-
Taps and hand drier/paper towels in working order
-
All locking mechanisms are in good working order.
-
Ensure spray system is in working order, and general smell of toilets
KITCHEN
-
Cleanliness
-
Dining area set up, presentation, menus available (clean)
-
Cutlery available and clean
-
Condiments station stocked, S&P, serviettes, sauces,
-
Menu boards neatly written, consistent & current. Any specials to be confirmed as up to date
-
Staff presentation
-
KEY ISSUES AND COMMENTS
-
Hotel Manager
-
Select date
-
Cameron Armstrong
-
Select date