Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Roof

  • Are the gutters clean and clear?

  • What is the condition of the slates/tiles?

  • What is the condition of the rainwater goods?

  • What is the condition of the flat roof?

  • What is the condition of the flashings?

  • Is there any evidence of internal water damage from roof leaks?

Exterior Decoration

  • What is the condition of the window frames?

  • What is the condition of the external glazing?

  • What is the condition of the external doors?

  • What is the condition of the landscaping?

  • What is the condition of the building signage?

  • What is the condition of the car park?

Internal Decoration

  • What is the condition of the internal wall decoration?

  • What is the condition of the internal ceiling decoration?

  • What is the condition of the hardwood flooring?

  • What is the condition of the carpeting?

  • What is the condition of the woodwork?

  • What is the condition of the internal glazing?

  • What is the condition of the bar top?

  • What is the condition of the bar front?

  • What is the condition of the wall lighting?

  • What is the condition of the pendant lighting?

  • What is the condition of the gantry?

  • What is the condition of the metal work?

Fixtures & Fittings

  • What is the condition of the fixed seating?

  • What is the condition of the upholstered loose seating?

  • What is the condition of the timber loose seating?

  • What is the condition of the table tops?

  • What is the condition of the bric a brac?

  • What is the condition of the curtains?

  • What is the condition of the blinds?

  • What is the condition of the Maitre D/Waiter station?

  • What is the condition of the AV equipment?

Back of House

  • Are all fire escape routes clean and clear?

  • Is the stairwell clean and clear?

  • Is the staff area clean and tidy?

  • Are the staff bathrooms clean and clear?

  • Are there hand washing facilities for staff?

  • Is there a visitor book present?

  • Is there and accident book present?

  • Is the O&M manual present?

  • Are the cleaning chemicals stored safely?

  • Is the waste bin area clean and clear?

Kitchen

  • What is the overall kitchen condition?

  • Please state the date of the last canopy clean?

Cellar Area

  • Is the cellar clean and free of debris?

  • Is all stock stored of the floor?

  • Is the cellar cooler operating at the correct temperature?

Heating & Water

  • Is the water heater working and in good condition?

  • Is the central heating in good condition?

  • Is the gas certificate present and in date?

  • Is the electrical certificate present and in date?

Toilets

  • Is there a cleaning rota present?

  • Is the cleaning rota upto date?

  • Is there hot water at the WHB?

  • Do all WHB have soap dispensers?

  • Do all hand driers work?

  • Are toilet seats in good condition?

  • Do all cubicles have operational locks?

  • Do all cubicles have jumbos?

  • Are the tiles in good condition?

  • Is there adequate ventilation?

Accommodation

  • Is the /door/entrance working and locking correctly?

  • Are the floor coverings in good condition?

  • Are wall coverings/paint in good condition?

  • Are all fixtures & fittings in good condition?

  • Are windows intact and functioning?

  • Is the heating working?

  • Is the bathroom suit in good condition and working?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.