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
Roof
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Are the gutters clean and clear?
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What is the condition of the slates/tiles?
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What is the condition of the rainwater goods?
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What is the condition of the flat roof?
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What is the condition of the flashings?
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Is there any evidence of internal water damage from roof leaks?
Exterior Decoration
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What is the condition of the window frames?
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What is the condition of the external glazing?
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What is the condition of the external doors?
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What is the condition of the landscaping?
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What is the condition of the building signage?
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What is the condition of the car park?
Internal Decoration
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What is the condition of the internal wall decoration?
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What is the condition of the internal ceiling decoration?
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What is the condition of the hardwood flooring?
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What is the condition of the carpeting?
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What is the condition of the woodwork?
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What is the condition of the internal glazing?
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What is the condition of the bar top?
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What is the condition of the bar front?
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What is the condition of the wall lighting?
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What is the condition of the pendant lighting?
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What is the condition of the gantry?
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What is the condition of the metal work?
Fixtures & Fittings
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What is the condition of the fixed seating?
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What is the condition of the upholstered loose seating?
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What is the condition of the timber loose seating?
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What is the condition of the table tops?
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What is the condition of the bric a brac?
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What is the condition of the curtains?
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What is the condition of the blinds?
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What is the condition of the Maitre D/Waiter station?
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What is the condition of the AV equipment?
Back of House
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Are all fire escape routes clean and clear?
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Is the stairwell clean and clear?
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Is the staff area clean and tidy?
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Are the staff bathrooms clean and clear?
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Are there hand washing facilities for staff?
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Is there a visitor book present?
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Is there and accident book present?
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Is the O&M manual present?
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Are the cleaning chemicals stored safely?
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Is the waste bin area clean and clear?
Kitchen
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What is the overall kitchen condition?
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Please state the date of the last canopy clean?
Cellar Area
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Is the cellar clean and free of debris?
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Is all stock stored of the floor?
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Is the cellar cooler operating at the correct temperature?
Heating & Water
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Is the water heater working and in good condition?
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Is the central heating in good condition?
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Is the gas certificate present and in date?
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Is the electrical certificate present and in date?
Toilets
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Is there a cleaning rota present?
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Is the cleaning rota upto date?
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Is there hot water at the WHB?
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Do all WHB have soap dispensers?
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Do all hand driers work?
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Are toilet seats in good condition?
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Do all cubicles have operational locks?
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Do all cubicles have jumbos?
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Are the tiles in good condition?
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Is there adequate ventilation?
Accommodation
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Is the /door/entrance working and locking correctly?
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Are the floor coverings in good condition?
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Are wall coverings/paint in good condition?
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Are all fixtures & fittings in good condition?
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Are windows intact and functioning?
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Is the heating working?
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Is the bathroom suit in good condition and working?