Tiger Tiger Cardiff 5pm Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Entrance

• Is the lighting dimmed and all working?

  Yes

  No

  N/A

• Is the menu stand clean and up to date?

• Are the front steps clean and swept?

• Is the front desk clear and presentable

  Yes

  No

  N/A

Jewel Bar

• Are the tables clean with one menu & candle per table

  Off

  On

• Is the furniture set to plan? Log any broken with maintenance

  Yes

  No

  N/A

• Are the candle urns clean and candles lit

  Yes

  No

  N/A

• Is the back bar and fridges on and to plan

  Yes

  No

  N/A

• Is the music on happy hour playlist and on volume level 3<br>Restaurant volume checked?

  Yes

  No

  N/A

• Is the lighting dimmed and bulbs checked<br>Front bar spots should be completely off.

  Yes

  No

  N/A

• Is the cloakroom lighting set?

• Are the fire exits checked and clear

  Yes

  No

  N/A

• Have you sprayed air freshener around the floor

  Yes

  No

  N/A

Toilets

• Have checks been completed up until 5pm

  Yes

  No

  N/A

• Is the toilet paper full

  Yes

  No

  N/A

• Are the sinks clean and hand wash full

  Yes

  No

  N/A

• Is the toilet working and clean

  Yes

  No

  N/A

• Are the urinals working and clean

  Yes

  No

  N/A

• Is the POS current and not ripped

  Yes

  No

  N/A

Blanca

• Lighting dimmed and bulbs checked

  Yes

  No

  N/A

• Is the music set to level2 jewel copy

  Yes

  No

  N/A

Lucky voice

• Are tables clean with one menu and candle lit

  Yes

  No

  N/A

• Is the desk clear

  Yes

  No

  N/A

• Is the lighting dimmed and bulbs checked

  Yes

  No

  N/A

• Music on jewel copy and on level 2

  Yes

  No

  N/A

Bin Area

• Photograph chef smoking area

  Media

• Photograph cellar fire exit

  Media

Back of House

• Pm sign offs checked?

  Yes

  No

  N/A

• Hand over safe check complete

  Yes

  No

  N/A

• What are our current sales?

• Have you checked bookings for this evening?

  Yes

  No

  N/A