Accommodation

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Area

• Lighting adequate and operational

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Temperature is comfortable

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Area is free from odours

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Noise level is acceptable/adequately controlled

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Ventilation is adequate

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Electrical equipment tested, tagged and safe

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Electrical switches/sockets in good condition

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Furniture safe and undamaged

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Emergency

• Access and egress paths clear

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• First aid kit accessible

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Kitchen

• Drains (floor and sink) clear and free flowing

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign
Refrigeration

• Fridge clean, good condition

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Photos

  Media

• Correct Temperature

  Safe

  At Risk

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Microwave clean and maintained

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Oven/stove safe and clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Area free from pests or evidence thereof

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

External

• Seating available and safe

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Tables safe and clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Waste and cigarette butt bins available

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Decking safe and in good condition

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Overhead structures safe and secure

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

BBQ area

• Cooking area clean and free from waste/rubbish

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Area around BBQ free of grease

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• BBQ safe and in good condition

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Gas supply secured Barbeque

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Laundry

• Electrical equipment tested and tagged and current

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Lighting operating as designed

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Dryer filter clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Male Amenities

• Shower(s) Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Walls /Roof Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Area Free of Mould

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Toilets Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Female Amenities

• Shower(s) Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Walls /Roof Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Area Free of Mould

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

• Toilets Clean

  Yes

  No

  N/A

• Corrective Actions Required

• Due Date

  Date

• Person Responsible

  Sign

Sign Off

• Kitchen Staff

  Sign

• Auditor's signature

  Sign