Information
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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
General Area
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Lighting adequate and operational
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Temperature is comfortable
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Area is free from odours
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Noise level is acceptable/adequately controlled
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Ventilation is adequate
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Stair treads in good condition
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Handrails present, safe and secure
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Electrical equipment tested, tagged and safe
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Electrical switches/sockets in good condition
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Furniture safe and undamaged
Emergency
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Access and escape paths clear
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First aid kit accessible and stocked
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Fire fighting equipment easily accessible
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Fire fighting equipment checked in last 6 months
Toilets and cloakroom
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Hand dryers in GWO
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Hand soap available
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Free from unpleasant odours
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Toilets are clean, floor free from litter
Still Room
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Drains (floor and sink) clear and free flowing
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Taps free from drips
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Fridge clean, good condition
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Ice Machine is clean and scoop available
Restaurant and Brasserie
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Seating available and safe
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Tables safe without wobble and clean
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Chairs clean, not stained and steady
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Table cloths are straight and not touching floor
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Floor clear, no tripping hazards
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Linen room shelves tidy, no risk of falling objects
Bar area
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Coffee machine and grinder clean and in GWO
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Fridges clean free from spillages
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Hand sink clean, soap and paper towels present
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Back shelves safe and tidy, nothing on floor
More
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Other comments
Sign Off
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On site representative
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Auditor's signature