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
Outside areas
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Has the patio been fully swept and mopped
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Has patio bin been emptied?
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Have tiles by front door been swept mopped and cigarette ends removed out to the pillar?
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Have the tiles outside the back doors been swept and mopped?
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If not a Monday has the glass in the front doors been cleaned?
Customer area
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Has dance floor been swept and mopped properly?
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Have the quarry tiles been swept and mopped properly, is there any glass or debris left on them?
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Have all carpets been hovered properly, is there evidence that Chairs have been moved and no debris remaining On the floor?
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Have all fruit machines been wiped down as well as drinks shelves?
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Has low level cleaning of walls been completed?
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Is the ceiling clean?
Toilets
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Are floors clean and no debris evident?
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Have all mirrors been cleaned?
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Have all sink surfaces as well as sinks been cleaned?
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Have tiles under hand dryers been cleaned<br>. Pay special attention to then grouting as this can go black very quickly
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Do all the toilets smell clean and fresh, the ultimate test, would you be happy to use them yourself?
General points
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If floors are still wet a there caution cones out?
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Are there any major jobs that need maybe extra hours to complete?
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Any maintenance jobs that need rectifying? Broken tiles, sockets not working , broken hoovers ect?
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Any chemicals we are running low on or have run out of?