Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
EXTERNAL
GEORGE STREET
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Is the George Street Entrance clean and presentable?
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Is the entrance free of weeds?
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Has the brass been polished?
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Is the area between George Street clean and tidy + free from rubbish?
THE LANE
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Are all of the caps in place in the lane?
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Are the plants outside the entrance to Whynot fresh and maintained?
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Is the lane clean and free from rubbish / cigarettes?
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Is the entrance to the lane on Rose Street clean and clear of rubbish / weeds?
CASH DESK
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Is the cash desk clean and tidy?
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Is the TV working behind cash desk?
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Are the first aid kits fully stocked?
MANAGERS OFFICE
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Is the office clean and tidy
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Are all of the computers in full working order?
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Are all of the CCTV screens in full working order?
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Are the iPads on charge or fully charged?
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Is the safe balanced?
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Are all of the cleaners lights working?
CLOAKROOM
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Is the cloakroom clean and tidy?
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Is the cloakroom printer working properly?
THE VAULT
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Is the Vault clean and tidy?
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Are the TVs working in The Vault?
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Are the lights all working in the vault?
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Is the bar clean and tidy?
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Are the bar lights all working properly?
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Are the fridges and gantry fully stocked?
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Is the card machine charged and working?
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Is the till clean? (Screens, top of drawers, printers)
GREY GOOSE LOUNGE
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Is the Grey Goose lounge (customer area) clean and tidy?
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Is the bar, sinks and shelves clean and tidy?
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Are the fridges and gantry fully stocked?
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Are the card machines plugged in and working?
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Are the tills clean? (Screens, top of drawers, printers)
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Are the lights all working?
DJ BOOTH (MAIN ROOM)
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Is the DJ booth clean and tidy?
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Are the decks clean and free from dust / mess?
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Are the deck savers on the decks?
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Is the co2 secured in the cupboard?
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Are spare co2 canisters secured with a chain?
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Is the iPad plugged in / charging / working?
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Are the booth monitor speakers working?
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Is the grid working / neat and tidy?
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Are the moving heads all working?
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Is the strobe working?
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Is the smoke machine working?
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Are all of the speakers working?
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Is the front of the DJ booth clean and painted?
MAIN ROOM
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Are all of the booths clean and tidy?
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Are the lights in the tables all working?
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Do the reserved sign screens work?
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Is the mobile ordering app working?
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Are the seats free from rips
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Is the dance floor clean / well maintained?
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Are all of the step trims in place for safety?
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Is all of the main room flooring safe (bars and corridor)
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Are the bar table lights working?
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Are all of the seats clean, tidy and free from any rips?
LED ROOM
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Is the LED room clean and tidy?
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Are all of the seats free from rips?
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Are the LED panels lined up properly (without gaps)
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Are the visuals all working properly?
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Is the DJ booth clean and tidy?
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Are the decks clean and free from dust / mess?
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Is the booth monitor speaker working properly?
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Is the smoke machine working properly?
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Is the iPad plugged in and working?
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Is the bar, sinks and shelves clean and tidy?
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Are the fridges and gantry fully stocked?
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Are the card machines plugged in and working?
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Are the tills clean? (Screens, top of drawers, printers)
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Are all of the bar lights working?
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Are the mirrors clean on the bar?
BACK SERVICE AREA
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Is the fires exit free from obstructions?
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Are the stairs clean and clear?
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Are the stairs (up to the lane) free from obstructions?
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Are the cupboards clean and tidy?
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Are the first aid kits fully stocked?
SERVICE AREA
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Is the service area generally clean and tidy?
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Are the shelves neat and tidy?
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Is the cupboard organised?
MAIN BAR
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Is the bar generally clean and tidy?
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Is the bar, sinks and shelves clean and tidy?
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Are the fridges and gantry fully stocked?
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Are the card machines plugged in and working?
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Are all the gantry lights working?
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Are the tills clean? (Screens, top of drawers, printers)
SECURITY CUPBOARD
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Is this clean and tidy?
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Are the hi vis vests stored away neatly for dispersal?
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Are the radios on charge?
CELLAR
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Is the cellar generally clean and tidy?
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Are both Ice machines working?
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Is the ice machine cleaning log up to date?
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Are the post mix boxes being rotated properly with the oldest on first and newest at the bottom?
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Is the fruit for the bar being rotated properly with the oldest on top and newest at the bottom?
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Is the champagne fridge locked securely?
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Is the cellar stock cages chained up properly?
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Is the area free from obstructions? (for fire safety)