Information
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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
Bell's Brewery
Employee Entrance
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Floors swept and moped?
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Fixtures dusted?
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Doors cleaned and free of fingerprints?
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Finishing notes?
Break Room
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Floors swept and moped?
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Appliances cleaned and free of fingerprints?
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Countertops and sink cleaned?
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Water cooler cleaned?
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Tables wiped down?
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Cupboards and handles cleaned?
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Paper towel and soap dispenser filled?
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Trash emptied?
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Finishing notes?
Oarsman Conference Room
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Walls free of scuff marks?
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Floors swept/moped?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Men's Rest Room
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Front door kick plate free of smudges?
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stalls free of fingerprints/smudges?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Women's Rest Room
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Front door kick plate free of smudges?
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Floors swept and moped?
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Drains free of debris?
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Stalls free of fingerprints/smudges?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Fem. hygiene box free of fingerprints and emptied?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Hallways (First Floor-Expansion)
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Floors swept and moped?
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Walls free of scuff marks?
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Drinking fountains cleaned and spot free?
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Baseboards free of dust/smudges?
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Corners free of cobwebs?
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Finishing notes?
Oberon Conference Room
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Walls free of scuff marks?
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Floors swept and moped?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Brewer's Control Station
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Floors swept/moped?
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Chairs cleaned and bottom Sheila Shined?
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Windows and sills cleaned?
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Office equipment cleaned/dust free?
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Cupboards and handles cleaned?
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Trash and recycling emptied?
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Finishing notes?
Expansion Hallway (by Cellar A)
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Floors swept and moped?
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Fixtures free of dust?
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Doors free of fingerprints?
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Glass in doors cleaned?
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Windows and ledges cleaned?
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Finishing notes?
Gallery Front Entrance
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Floors swept and moped?
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Railings dusted?
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Doors free of fingerprints?
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Glass cleaned in doors?
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Windows and ledges cleaned?
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Finishing notes?
Gallery Stairwell
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Floors swept/moped?
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Railings dusted?
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Doors free of fingerprints?
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Glass in doors cleaned?
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Windows and ledges cleaned and dust free?
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Cobwebs in corners?
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Finishing notes?
Bullpen
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Floors vacuumed?
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Chairs cleaned and bottom Sheila Shined?
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Windows and sills cleaned?
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Water cooler cleaned?
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Office equipment cleaned/dust free?
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Trash and recycling emptied?
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Finishing notes?
Hallway (Upstairs Office Space)
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Floors swept and moped?
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Doors cleaned and free of fingerprints?
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Glass in doors cleaned?
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Walls free of scuff marks?
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Corners free of cobwebs?
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Finishing notes?
Q Falls Conference Room
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Walls free of scuff marks?
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Floors swept/moped?
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Doors cleaned and free of fingerprints?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Sensory Kitchen
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Walls free of scuff marks?
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Floors swept/moped?
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Sink cleaned?
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Paper towel and soap dispensers filled?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Two Hearted Lounge
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Floors vacuumed?
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Windows and sills cleaned?
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Chairs cleaned?
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Walls free of scuff marks?
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Trash emptied?
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Finishing notes?
Porter Conference Room
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Floors vacuumed?
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Chairs cleaned and bottom Sheila Shined?
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Windows and sills cleaned?
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Trash emptied?
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Finishing notes?
Hop Slam Conference Room
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Floors vacuumed?
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Chairs cleaned and bottom Sheila Shined?
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Windows and sills cleaned?
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Trash emptied?
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Finishing notes?
Sensory Room
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Walls free of scuff marks?
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Floors swept/moped?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Men's Rest Room (Upstairs)
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Front door kick plate free of smudges?
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stalls free of fingerprints/smudges?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Women's Rest Room (Upstairs)
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Front door kick plate free of smudges?
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Floors swept and moped?
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Drains free of debris?
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Stalls free of fingerprints/smudges?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Fem. hygiene box free of fingerprints and emptied?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Gallery
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Floors swept and moped?
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Floors/bench cleaned under staircase? (1st Floor)
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Floors/bench cleaned under staircase? (2nd Floor)
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Doors free of fingerprints?
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Glass cleaned in doors?
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Windows and ledges cleaned?
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Trash emptied at tour guide desk?
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Finishing notes?
Elevator
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Floors swept and moped?
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Doors free of fingerprints?
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Walls free of fingerprints/smudges?
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Ceiling tiles free of bugs/dust?
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Finishing notes?
3rd Floor Gallery
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Floors swept/moped?
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Doors free of fingerprints?
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Glass cleaned in doors?
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Windows and ledges cleaned?
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Finishing notes?
Catwalk Over 50bbl
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Floors swept/moped?
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Railings clean/free of dust?
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Doors free of fingerprints?
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Glass cleaned in doors?
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Finishing notes?
Housekeeping Closet
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Cleaning supplies tidy and stocked?
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Housekeeping cart tidy (mop bucket empty and trash removed)?
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Finishing notes?
Employee Entrance Stairwell
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Floors swept and moped?
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Railings dusted?
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Doors free of fingerprints?
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Glass cleaned in doors?
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Windows and ledges cleaned?
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Finishing notes?
Miscellaneous
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Baseboards cleaned?
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Light fixtures free from bugs?
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Finishing notes?
