Wembley Park Brand Partner Inspection

• Conducted on

  Date

• Prepared by

• Unit name

External area

• Shop front and fascia clean?

  Yes

  No

  N/A

• Is external logo illuminated and in good working order?

  Yes

  No

  N/A

• Is the outside seating terrace clean, well maintained and within their demise?

  Yes

  No

  N/A

Front of house

• Is the store looked after well in terms of housekeeping?

  Yes

  No

  N/A

• Are fire exit running man signs visible?

  Yes

  No

  N/A

• Fire extinguishers serviced within the last 12 months?

  Yes

  No

  N/A

Back of house

• Back of House in good order with no visible Health & Safety concerns?

  Yes

  No

  N/A

• Fire panel clear of faults?

  Yes

  No

  N/A

• Fire alarm panel and electric fuse board board clear of combustible items?

  Yes

  No

  N/A

• Fire exit doors closed and clear of obstruction?

  Yes

  No

  N/A

• Fire exit running man signage visible?

  Yes

  No

  N/A

• Fire extinguishers serviced within last 12 months?

  Yes

  No

  N/A

• Are chemicals stored safely?

  Yes

  No

  N/A

• Are first aid boxes fully stocked? F&B outlets stocked with BLUE plasters only.

  Yes

  No

  N/A

Documentation

• Does the unit have Public Liability Insurance?

  Compliant

  Non-Compliant

  N/A

• Please photograph

  Media

• Store risk assessments available and updated within last 12 months?

  Yes

  No

  N/A

• Fire risk assessment available and updated within last 12 months?

  Yes

  No

  N/A

• Weekly log of fire alarm testing and fire door checks recorded and up to date?

  Yes

  No

  N/A

• Fire alarm service sheets available and valid within last 12 months?

  Yes

  No

  N/A

• Sprinkler maintenance records available and valid within last 12 months?

  Yes

  No

  N/A

• Air conditioning servicing records available and valid within last 12 months?

  Yes

  No

  N/A

• PAT testing completed within last 12 months?

  Yes

  No

  N/A

• Emergency lighting servicing records available and valid within last 12 months?

  Yes

  No

  N/A

• Are you aware of the permit to work process?

  Yes

  No

  N/A

• Are COSHH data sheets and COSHH risk assessments in place?

  Yes

  No

  N/A

• Pest control records in place?

  Yes

  No

  N/A

F&B audits only - Put N/A against these questions if auditing retail

• Grease traps service sheets available?

  Yes

  No

  N/A

• Is the kitchen extract regularly serviced?

  Yes

  No

  N/A

• Fire suppression service sheets available?

  Yes

  No

  N/A

• Is the most recent food audit available? When was it and what was the result?

  Yes

  No

  N/A

• Are public toilets well looked after?

  Yes

  No

  N/A

• Is the units Licencing conditions visible?

  Media

• Add signature

  Sign