Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

BOH

  • End of night sales

  • Total net email sent to Jenna?

  • What's our fourth labour spend?

  • Check inside cellar ice machine and take a picture

  • End of night sign offs done?

Bin area

  • Bin area / Bin room & fire exit clear?

  • Photograph chef smoking area

  • Photograph cellar fire exit

Lucky voice

  • All microphones back in holders?

  • Check inside ice machine and take a picture

  • All lights and music switched off

Jewel bar

  • Toilet check sheets completed?

  • Fire exits clear

  • Check the bar<br>- Bottles covered<br>- Juices day dotted<br>- No clutter<br>- Daily Job list complete <br>- Metal work clean

  • Floor reset to plan with a clean menu and candle on table

  • Music and lighting off

Maintenance

  • Is there any maintenance needed to be carried out tomorrow before opening?

Alarm

  • Fire alarm enabled

  • Door alarm set ?

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