Velocity NW Monthly Bar Audit

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Approach

• Is the exterior of the site clean & tidy ? <br>

  Yes

  No

  N/A

• Is promotional material displayed.

  Yes

  No

  N/A

Bar

• have glasses hat chemical cleaning

  Yes

  No

  N/A

• Is the bar area clean and tidy?<br>

  Yes

  No

  N/A

• Is the bar fully stocked? Including all must stock items.<br><br>

  Yes

  No

  N/A

• Draught quality check <br>

  Yes

  No

  N/A

• Is promotional material displayed?

  Yes

  No

  N/A

• Back bar display

  Yes

  No

  N/A

• Is price list on display?

  Yes

  No

  N/A

Cellar

• have beer lines been cleaned

  Yes

  No

  N/A

• Is the temperature right?

  Yes

  No

  N/A

• Is the cellar clean and tidy?

  Yes

  No

  N/A

• Is the ice machine clean?

  Yes

  No

  N/A

• Is all cellar equipment working?

  Yes

  No

  N/A

Floor

• Are menus out and in good condition?

  Yes

  No

  N/A

• Is the relevant promotional material present?

  Yes

  No

  N/A

• Are there any bulbs out?

  Yes

  No

  N/A

• Are tables and chairs in good condition?

  Yes

  No

  N/A

• Is the floor area clean and tidy

  Yes

  No

  N/A

• Are posters up and in good condition?

  Yes

  No

  N/A

• Is smoking area clean and tidy?

  Yes

  No

  N/A

Toilets

• Are toilets clean and tidy?

  Yes

  No

  N/A

• Are toilets stocked?

  Yes

  No

  N/A

Health and Safety Compliance

• Have monthly fire alarm tests been carried out?

  Yes

  No

  N/A

• 5 year periodic test certificate present

  Yes

  No

  N/A

• PAT Testing Certificate present

  Yes

  No

  N/A

• Fire alarm Certificate Present

  Yes

  No

  N/A

• Staff paperwork present?

  Yes

  No

  N/A

Licensing

• Names of approved managers

  Yes

  No

  N/A

• copy of staff RSA

  1

  2

  3

  4

  5

• Premises License displayed?

  Yes

  No

  N/A

• Required licencing signage and information displayed?

  Yes

  No

  N/A

• Are all licensing conditions been adhered to?

  Yes

  No

  N/A