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
Tavern 1
Women's room - Tav 1
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Walls by sink and under hand dryer?
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Mirrors clean?
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Sink clean?
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Stall walls wiped down?
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Toilets clean?
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Finishing notes?
Men's room - Tav 1
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Walls by sink and under hand dryer?
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Mirrors clean?
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Sink clean?
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Stall walls wiped down?
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Toilets clean?
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Finishing notes?
Floors - Tav 1
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Floors done?
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Beer spots?
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Mop head strands?
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Floorboards?
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Corners?
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Finishing notes?
Miscellaneous - Tav 1
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Wainscott cap?
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Floor drains clean?
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Windows clean?
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Woodwork?
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Stainless door?
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Stairs mopped?
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Loft?
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Loft windows?
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Which side is dirty?
- Inside
- Outside
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Dusting?
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Finishing notes?
Tavern 2
Women's room - Tav 2
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Walls by sink and under hand dryer?
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Mirrors clean?
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Sink clean?
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Stall walls wiped down?
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Toilets clean?
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Finishing notes?
Men's room - Tav 2
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Walls by sink and under hand dryer?
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Mirrors clean?
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Sink clean?
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Stall walls wiped down?
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Toilets clean?
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Finishing notes?
Floors - Tav 2
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Floors done?
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Beer spots?
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Mop head strands?
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Floorboards?
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Corners?
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Stage?
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Ramp?
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Finishing notes?
Miscellaneous - Tav 2
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Wainscott cap?
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Floor drains clean?
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Windows clean?
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Woodwork?
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Stainless door?
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Stairs mopped?
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Loft?
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Loft windows?
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Which side is dirty?
- Inside
- Outside
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Dusting?
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Finishing notes?
Green Room
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Walls by sink?
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Mirror clean?
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Sink clean?
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Toilet clean?
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Finishing notes?
Atrium
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Have the windows and doors been done?
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Has the floor been mopped?
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Window sills clean?
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Piano dusted?
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Fountain surface clean?
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Finishing notes?
Sandlot (Upstairs Office)
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Floors vacuumed?
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Walls by sink?
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Mirror clean?
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Sink clean?
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Toilet clean?
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Trash emptied?
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Finishing notes?
General Store
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Windows clean?
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Cooler doors done?
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Floor swept?
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Floor mopped?
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Dusted?
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Finishing notes?
Janitorial Closet
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Finishing notes?
