Tiger Tiger Cardiff Opening Audit Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Entrance

• Is the fire alarm enabled and no faults detected!

  Yes

  No

  N/A

• Is the lighting on and all working?

  Yes

  No

  N/A

• Is the menu stand clean and up to date?

• Is the A-Board clean and have relevant poster displayed

• Are the front steps clean and swept?

• Is the front desk clear and presentable

  Yes

  No

  N/A

• Is the host and door cupboard clean and tidy

  Off

  On

• Are the posters in snap frames current

  Yes

  No

  N/A

• Are the ropes and poles clean and in position? Take a picture of your front entrance.

  Media

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 lunch playlist and on volume level 1.5 in jewel and restaurant

  Yes

  No

  N/A

• Is the lighting set and bulbs checked

  Yes

  No

  N/A

• Is the cloakroom lighting set?

• Are the fire exits checked and clear

  Yes

  No

  N/A

• Are bar stations 1 & 2 fully set?

  Media

• Is the projector on and in focus?

  Yes

  No

  N/A

• Are the curtains open and windows clean?

  Yes

  No

  N/A

• Are all curtains set with ties?

  Off

  On

• Are the TV's on and showing correct DVD

  Yes

  No

  N/A

• Has air freshener been sprayed on floor

  Yes

  No

  N/A

• Is the DJ stand clean?

Toilets, Rest & Jewel

• Are checklists printed

  Yes

  No

  N/A

• Is the toilet paper full

  Yes

  No

  N/A

• Are the sinks working, 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

• TV's on set?

  Off

  On

• Are the tables clean with one menu per table

  Yes

  No

  N/A

• Is the bar tidy and presentable

• Is there one candle per table

  Yes

  No

  N/A

• If warm, are the windows open?

  Yes

  No

  N/A

• Lighting set and bulbs checked

  Yes

  No

  N/A

• Is the music set to level2 jewel copy

  Yes

  No

  N/A

• Is the furniture set to plan

  Yes

  No

  N/A

• No stock left on the bar till Friday AM

  Yes

  No

  N/A

Lucky voice

• Are tables clean with one menu and candle lit

  Yes

  No

  N/A

• Table tennis out, clean and all equipment available

  Yes

  No

  N/A

• Is the desk clear

  Yes

  No

  N/A

• Are the microphones all checked and spare batteries on charge

  Yes

  No

  N/A

• Is the back bar and fridges set to plan

  Yes

  No

  N/A

• Check inside ice machine and take picture of it

  Media

• Fire exits checked & clear

  Yes

  No

  N/A

• Is the lighting set and bulbs checked

  Yes

  No

  N/A

• Music on jewel copy and on level 2

  Yes

  No

  N/A

Bin Area

• Have all Bins been pulled out and area is clear?

  Yes

  No

  N/A

• Take a photo of the bin area

  Media

• Photograph of cellar fire exit

  Media

• Photograph of chef smoking area

  Media

Back of House

• Daily sign offs ticked

• Safe check complete

  Off

  On

• Are all PDQ's checked and working?

  Yes

  No

  N/A

• Is the cleaners walk around complete<br>What (if any) issues were raised?

  Yes

  No

  N/A

• Floats counted and in till drawer?

  Off

  On

• Is the weekly job list complete

  Off

  On

• Check inside cellar ice machine and take a picture of it

  Media