Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Customer Area

  • Are all carpeted areas clean

  • Is the carpet clean under all condiment tables

  • Is all glass clean on front doors, back doors and side entrance

  • Is the floor around the swept, wet mopped and dry mopped

  • Are all tables and chairs clean and polished (check legs and bases)

  • Are the menu cabinets clean

  • Are all brass/chrome fittings clean

  • Are all fruit machines clean and dust free

  • Are all kick plates and door plates clean

  • Are all picture frames and ledges clean

  • Is the front of the bar clean, including no gum under ledge

  • Has the front of the bar been polished

  • Are all walls clean

  • Is there any gum under the tables

  • Are all vents clean

Male toilets

  • Are all urinals clean and smelling fresh

  • Are all dividers clean

  • Are all sinks clean with no debris in plug holes

  • Are all surfaces clean around the sinks

  • Are all taps clean and polished

  • Are there any splash marks

  • Are all doors and door frames clean

  • Are all toilet cleans including seats and flushers

  • Is there toilet roll in all holders

  • Is there soap in all dispensers

  • Are the corners clean inside the cubicles

  • Are all walls clean

  • Has the floor been mopped to a high standards

  • Do the toilets smell after they have been cleaned

  • Have the bins been emptied and a new bin leaner inserted

  • Are all mirrors clean and smear free

  • Are all vents clean

Female toilets

  • Are all sinks clean with no debris in plug holes

  • Are all surfaces clean around the sinks

  • Are all taps clean and polished

  • Are there any splash marks

  • Are all doors and door frames clean

  • Are all toilet cleans including seats and flushers

  • Is there toilet roll in all holders

  • Is there soap in all dispensers

  • Are the corners clean inside the cubicles

  • Are all walls clean

  • Has the floor been mopped to a high standards

  • Do the toilets smell after they have been cleaned

  • Have the bins been emptied and a new bin leaner inserted

  • Are all mirrors clean and smear free

Disabled toilets

  • Are all sinks clean with no debris in plug holes

  • Are all surfaces clean around the sinks

  • Are all taps clean and polished

  • Are there any splash marks

  • Are all doors and door frames clean

  • Are all toilet cleans including seats and flushers

  • Is there toilet roll in all holders

  • Is there soap in all dispensers

  • Are the corners clean inside the cubicles

  • Has the floor been mopped to a high standards

  • Are all walls clean

  • Do the toilets smell after they have been cleaned

  • Have the bins been emptied and a new bin leaner inserted

  • Are all mirrors clean and smear free

  • Are all vents clean

External areas

  • Is the beer garden swept and debris free

  • Are all tables and chairs clean

  • Have all stains on the floor been removed

  • Have all stains been removed from the walls

  • Have all customer walkways been swept including car park

BOH Areas

  • Are all corridors swept and mopped

  • Are all doors and kick plates cleans

  • Is the staff room clean and tidy

  • Is the staff toilet, clean, fully stocked and smelling fresh

  • Are all vents clean

  • Has the bin been emptied and bin bag replaced

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