Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Outside areas

  • Has the patio been fully swept and mopped

  • Has patio bin been emptied?

  • Have tiles by front door been swept mopped and cigarette ends removed out to the pillar?

  • Have the tiles outside the back doors been swept and mopped?

  • If not a Monday has the glass in the front doors been cleaned?

Customer area

  • Has dance floor been swept and mopped properly?

  • Have the quarry tiles been swept and mopped properly, is there any glass or debris left on them?

  • Have all carpets been hovered properly, is there evidence that Chairs have been moved and no debris remaining On the floor?

  • Have all fruit machines been wiped down as well as drinks shelves?

  • Has low level cleaning of walls been completed?

  • Is the ceiling clean?

Toilets

  • Are floors clean and no debris evident?

  • Have all mirrors been cleaned?

  • Have all sink surfaces as well as sinks been cleaned?

  • Have tiles under hand dryers been cleaned<br>. Pay special attention to then grouting as this can go black very quickly

  • Do all the toilets smell clean and fresh, the ultimate test, would you be happy to use them yourself?

General points

  • If floors are still wet a there caution cones out?

  • Are there any major jobs that need maybe extra hours to complete?

  • Any maintenance jobs that need rectifying? Broken tiles, sockets not working , broken hoovers ect?

  • Any chemicals we are running low on or have run out of?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.