Thomas Hotels Sydney - short

VENUE AUDIT

• Select Aurora Bradbury Campsie Canterbury Chatswood Coach Commercial GT's Kingsgrove Lakes Madison Meridian Mortdale Tollgate Treetops Victoria

  • Aurora
  • Bradbury
  • Campsie
  • Canterbury
  • Chatswood
  • Coach
  • Commercial
  • GT's
  • Kingsgrove
  • Lakes
  • Madison
  • Meridian
  • Mortdale
  • Tollgate
  • Treetops
  • Victoria

• Conducted on

  Date

• Prepared by Cameron Armstrong

• With

COMPLIANCE

• OLGR compliance folder recently completed and up to date

  Yes

  No

  N/A

• Black OLGR incident report book up to date

  Yes

  No

  N/A

• Fire exit signs in working order (If globe replace yourself or email Chris, Andrew and myself)

  Yes

  No

  N/A

OFFICE

• Safe count balanced, anything not approved, eg IOU, unbanked cheques, subs to be itemized.

  Yes

  No

  N/A

• Ensure all cameras are working & recording. Correct time on all systems.

  Yes

  No

  N/A

• Days back up available

• Daily stock counts completed and in folder

  Yes

  No

  N/A

• Food temperature logs completed and in folder

  Yes

  No

  N/A

BOTTLE SHOP

• Staff Presentation –- Uniforms, name tags, hairstyles, piercings & hygiene

  Yes

  No

  N/A

• Shop clean & presentable, including all glass and mirrors.

  Yes

  No

  N/A

• Fridge and room lights in working order

  Yes

  No

  N/A

BARS

• Staff Presentation –- Uniforms, name tags, hairstyles, piercings & hygiene

  Yes

  No

  N/A

• Bars clean & tidy

  Yes

  No

  N/A

• Fridge lights in working order

  Yes

  No

  N/A

• Compliance signage correct

  Yes

  No

  N/A

• Wine list and food marching displayed at every bar in A4 holder

  Yes

  No

  N/A

• All light globes working

  Yes

  No

  N/A

EXTERNAL VENUE

• External posters up to date and relevant

  Yes

  No

  N/A

• General Cleanliness. Are the gardens tidy and weed/rubbish free

  Yes

  No

  N/A

KENO & TAB

• All tv's working?

  Yes

  No

  N/A

• Keno TV’s are on, stationary stocked & available in gaming & on all tables in the bistro

  Yes

  No

  N/A

• TAB wall sheets up to date and available

  Yes

  No

  N/A

• TAB pens available and tickets stocked

  Yes

  No

  N/A

• All venue tv's with all sports displayed in venue, ie not same sport next to each other.

  Yes

  No

  N/A

• TAB notices signed and in up to date compliance folder.

  Yes

  No

  N/A

CELLAR

• Spirits secure

  Yes

  No

  N/A

• Gas bottle secure

  Yes

  No

  N/A

TOILETS

• Advertising is all current.

  Yes

  No

  N/A

• The toilet seats and toilet rolls in good working order.

  Yes

  No

  N/A

• Lights in working order

  Yes

  No

  N/A

• Taps and hand drier/paper towels in working order

  Yes

  No

  N/A

• All locking mechanisms are in good working order.

  Yes

  No

  N/A

• Ensure spray system is in working order, and general smell of toilets

  Yes

  No

  N/A

• KEY ISSUES AND COMMENTS

• Hotel Manager

  Sign

• Select date

  Date

• Shawn Morris

  Sign

• Select date

  Date