Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Bell's Brewery

Employee Entrance

  • Floors swept and moped?

  • Fixtures dusted?

  • Doors cleaned and free of fingerprints?

  • Finishing notes?

Break Room

  • Floors swept and moped?

  • Appliances cleaned and free of fingerprints?

  • Countertops and sink cleaned?

  • Water cooler cleaned?

  • Tables wiped down?

  • Cupboards and handles cleaned?

  • Paper towel and soap dispenser filled?

  • Trash emptied?

  • Finishing notes?

Oarsman Conference Room

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Window and sills cleaned and dust free?

  • Chairs cleaned and bottom Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Men's Rest Room

  • Front door kick plate free of smudges?

  • Floors swept and moped?

  • Drains free of debris?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Stalls free of fingerprints/smudges?

  • Stall railings cleaned and Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Women's Rest Room

  • Front door kick plate free of smudges?

  • Floors swept and moped?

  • Drains free of debris?

  • Stalls free of fingerprints/smudges?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Fem. hygiene box free of fingerprints and emptied?

  • Stall railings cleaned and Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Hallways (First Floor-Expansion)

  • Floors swept and moped?

  • Walls free of scuff marks?

  • Drinking fountains cleaned and spot free?

  • Baseboards free of dust/smudges?

  • Corners free of cobwebs?

  • Finishing notes?

Oberon Conference Room

  • Walls free of scuff marks?

  • Floors swept and moped?

  • Window and sills cleaned and dust free?

  • Chairs cleaned and bottom Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Brewer's Control Station

  • Floors swept/moped?

  • Chairs cleaned and bottom Sheila Shined?

  • Windows and sills cleaned?

  • Office equipment cleaned/dust free?

  • Cupboards and handles cleaned?

  • Trash and recycling emptied?

  • Finishing notes?

Expansion Hallway (by Cellar A)

  • Floors swept and moped?

  • Fixtures free of dust?

  • Doors free of fingerprints?

  • Glass in doors cleaned?

  • Windows and ledges cleaned?

  • Finishing notes?

Gallery Front Entrance

  • Floors swept and moped?

  • Railings dusted?

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Windows and ledges cleaned?

  • Finishing notes?

Gallery Stairwell

  • Floors swept/moped?

  • Railings dusted?

  • Doors free of fingerprints?

  • Glass in doors cleaned?

  • Windows and ledges cleaned and dust free?

  • Cobwebs in corners?

  • Finishing notes?

Bullpen

  • Floors vacuumed?

  • Chairs cleaned and bottom Sheila Shined?

  • Windows and sills cleaned?

  • Water cooler cleaned?

  • Office equipment cleaned/dust free?

  • Trash and recycling emptied?

  • Finishing notes?

Hallway (Upstairs Office Space)

  • Floors swept and moped?

  • Doors cleaned and free of fingerprints?

  • Glass in doors cleaned?

  • Walls free of scuff marks?

  • Corners free of cobwebs?

  • Finishing notes?

Q Falls Conference Room

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Doors cleaned and free of fingerprints?

  • Chairs cleaned and bottom Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Sensory Kitchen

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Sink cleaned?

  • Paper towel and soap dispensers filled?

  • Chairs cleaned and bottom Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Two Hearted Lounge

  • Floors vacuumed?

  • Windows and sills cleaned?

  • Chairs cleaned?

  • Walls free of scuff marks?

  • Trash emptied?

  • Finishing notes?

Porter Conference Room

  • Floors vacuumed?

  • Chairs cleaned and bottom Sheila Shined?

  • Windows and sills cleaned?

  • Trash emptied?

  • Finishing notes?

Hop Slam Conference Room

  • Floors vacuumed?

  • Chairs cleaned and bottom Sheila Shined?

  • Windows and sills cleaned?

  • Trash emptied?

  • Finishing notes?

Sensory Room

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Chairs cleaned and bottom Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Men's Rest Room (Upstairs)

  • Front door kick plate free of smudges?

  • Floors swept and moped?

  • Drains free of debris?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Stalls free of fingerprints/smudges?

  • Stall railings cleaned and Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Women's Rest Room (Upstairs)

  • Front door kick plate free of smudges?

  • Floors swept and moped?

  • Drains free of debris?

  • Stalls free of fingerprints/smudges?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Fem. hygiene box free of fingerprints and emptied?

  • Stall railings cleaned and Sheila Shined?

  • Trash emptied?

  • Finishing notes?

Gallery

  • Floors swept and moped?

  • Floors/bench cleaned under staircase? (1st Floor)

  • Floors/bench cleaned under staircase? (2nd Floor)

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Windows and ledges cleaned?

  • Trash emptied at tour guide desk?

  • Finishing notes?

Elevator

  • Floors swept and moped?

  • Doors free of fingerprints?

  • Walls free of fingerprints/smudges?

  • Ceiling tiles free of bugs/dust?

  • Finishing notes?

3rd Floor Gallery

  • Floors swept/moped?

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Windows and ledges cleaned?

  • Finishing notes?

Catwalk Over 50bbl

  • Floors swept/moped?

  • Railings clean/free of dust?

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Finishing notes?

Housekeeping Closet

  • Cleaning supplies tidy and stocked?

  • Housekeeping cart tidy (mop bucket empty and trash removed)?

  • Finishing notes?

Employee Entrance Stairwell

  • Floors swept and moped?

  • Railings dusted?

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Windows and ledges cleaned?

  • Finishing notes?

Miscellaneous

  • Baseboards cleaned?

  • Light fixtures free from bugs?

  • Finishing notes?

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