Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Front Entrance
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Is the fire alarm enabled and no faults detected!
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Is the lighting on and all working?
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Is the menu stand clean and up to date?
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Is the A-Board clean and have relevant poster displayed
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Are the front steps clean and swept?
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Is the front desk clear and presentable
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Is the host and door cupboard clean and tidy
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Are the posters in snap frames current
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Are the ropes and poles clean and in position? Take a picture of your front entrance.
Jewel Bar
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Are the tables clean with one menu & candle per table
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Is the furniture set to plan? Log any broken with maintenance
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Are the candle urns clean and candles lit
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Is the back bar and fridges on and to plan
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Is the music on lunch playlist and on volume level 1.5 in jewel and restaurant
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Is the lighting set and bulbs checked
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Is the cloakroom lighting set?
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Are the fire exits checked and clear
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Are bar stations 1 & 2 fully set?
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Is the projector on and in focus?
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Is the Nintendo Wii on and batteries in remotes
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Are the curtains open and windows clean?
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Are all curtains set with ties?
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Are the TV's on and showing correct DVD
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Has air freshener been sprayed on floor
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Is the DJ stand clean?
Toilets, Rest & Jewel
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Are checklists printed
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Is the toilet paper full
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Are the sinks working, clean and hand wash full
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Is the toilet working and clean
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Are the urinals working and clean
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Is the POS current and not ripped
Blanca
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TV's on set?
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Are the tables clean with one menu per table
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Is the bar tidy and presentable
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Is there one candle per table
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If warm, are the windows open?
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Lighting set and bulbs checked
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Is the music set to level2 jewel copy
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Is the furniture set to plan
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No stock left on the bar till Friday AM
Lucky voice
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Are tables clean with one menu and candle lit
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Table tennis out, clean and all equipment available
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Is the desk clear
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Are the microphones all checked and spare batteries on charge
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Is the back bar and fridges set to plan
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Check inside ice machine and take picture of it
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Fire exits checked & clear
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Is the lighting set and bulbs checked
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Music on jewel copy and on level 2
Bin Area
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Have all Bins been pulled out and area is clear?
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Take a photo of the bin area
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Photograph of cellar fire exit
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Photograph of chef smoking area
Back of House
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Daily sign offs ticked
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Safe check complete
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Are all PDQ's checked and working?
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Is the cleaners walk around complete<br>What (if any) issues were raised?
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Floats counted and in till drawer?
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Is the weekly job list complete
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Check inside cellar ice machine and take a picture of it