Bolster Inspection Form - Pub

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

All toilets

• Floor's and edges

  Yes

  No

  N/A

• Toilet bowls, seats, urinals & cisterns

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• High dusting of cubicles

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Windows, ledges, grills

  Yes

  No

  N/A

• Benches, sinks, cupboards, etc

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Grout on tiles

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

Gaming Area

• Carpets vacuumed and spot cleaned

  Yes

  No

  N/A

• Hard floors and edges

  Yes

  No

  N/A

• Gaming machine screens etc

  Yes

  No

  N/A

• Internal glass panels

  Yes

  No

  N/A

• Windows and ledges

  Yes

  No

  N/A

• Dusting high

  Yes

  No

  N/A

• Dusting low

  Yes

  No

  N/A

• Skirting boards

  Yes

  No

  N/A

• A/C vents and return vents

  Yes

  No

  N/A

• Doors and handles

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

Kitchen/Staff Rooms

• Sinks, benches

  Yes

  No

  N/A

• Tables & chairs

  Yes

  No

  N/A

• Floor surface

  Yes

  No

  N/A

• External of white goods

  Yes

  No

  N/A

• Internal of microwave

  Yes

  No

  N/A

• Internal of fridge

  Yes

  No

  N/A

• Washing dishes

  Yes

  No

  N/A

• Washing tea towels

  Yes

  No

  N/A

• Load / unload dishwasher

  Yes

  No

  N/A

• A/C vents and return vents

  Yes

  No

  N/A

• Dusting high

  Yes

  No

  N/A

• Dusting low

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Windows and ledges

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

Bistro & Dinning Area

• Carpets vacuumed and spot cleaned

  Yes

  No

  N/A

• Hard floors & edges

  Yes

  No

  N/A

• Glass partitions

  Yes

  No

  N/A

• Counters, desks & ledges

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Dusting high

  Yes

  No

  N/A

• Dusting low

  Yes

  No

  N/A

• A/C vents and return vents

  Yes

  No

  N/A

• Stairs, fire stairs, lifts etc

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

All Bars

• Carpets vacuumed and spot cleaned

  Yes

  No

  N/A

• Hard floors & edges

  Yes

  No

  N/A

• Glass partitions

  Yes

  No

  N/A

• Counters, desks & ledges

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Dusting high

  Yes

  No

  N/A

• Dusting low

  Yes

  No

  N/A

• A/C vents and return vents

  Yes

  No

  N/A

• Stairs, fire stairs, lifts etc

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

Function Area

• Carpets vacuumed and spot cleaned

  Yes

  No

  N/A

• Hard floors & edges

  Yes

  No

  N/A

• Glass partitions

  Yes

  No

  N/A

• Counters, desks & ledges

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Dusting high

  Yes

  No

  N/A

• Dusting low

  Yes

  No

  N/A

• A/C vents and return vents

  Yes

  No

  N/A

• Stairs, fire stairs, lifts etc

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

External Area / Courtyards

• Glass entry doors

  Yes

  No

  N/A

• Glass shop front

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

• Paved areas

  Yes

  No

  N/A

• Smokers areas

  Yes

  No

  N/A

• Hard floor areas

  Yes

  No

  N/A

• Balcony

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Balcony glass

  Yes

  No

  N/A

• Car park / general external

  Yes

  No

  N/A

• Rubbish incl. garden beds

  Yes

  No

  N/A

• Sinks and troughs

  Yes

  No

  N/A

• Bins emptied, reclined & cleaned

  Yes

  No

  N/A

Safety

• Equipment condition

  Safe

  At Risk

  N/A

• Chemicals used on correct surfaces

  Yes

  No

  N/A

• Chemicals stored correctly

  Safe

  At Risk

  N/A

• Equipment is tested and tagged

  Yes

  No

  N/A

Cleaning Room

• Cleaner's presentation

  Yes

  No

  N/A

• Cleaners area clean and tidy

  Yes

  No

  N/A

CLEANING COMMENTS / COMPLAINTS / OTHER SOFT SERVICE ISSUES IDENTIFIED

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