Daily checks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lights

• Lights - check box if no further action required

• Lights out? Add location and type

Lights

• Ground floor

• Back of house

Main entrance

• Main entrance - check box if no further action required

• Outside area clean and tidy

  Yes

  No

  N/A

• Poster correct for the day

  Yes

  No

  N/A

• Entrance free of litter

  Yes

  No

  N/A

• A-board out with current offers

  Yes

  No

  N/A

Ground floor bar

• Ground floor - check box if no further action required

• Floor clean and free of litter

  Yes

  No

  N/A

• Furniture clean and to spec

  Yes

  No

  N/A

• Fresh candles out on tables

  Yes

  No

  N/A

• Temperature at correct level

  Yes

  No

  N/A

• Music at correct level

  Yes

  No

  N/A

Toilets - ground floor

• Ladies - check box if no further action required

• Clean and fresh smelling

  Yes

  No

  N/A

• Soap available in dispensers

  Yes

  No

  N/A

• Toilet roll available in all cubicles

  Yes

  No

  N/A

• Taps working

  Yes

  No

  N/A

• Door locks working in all cubicles

  Yes

  No

  N/A

• Toilet seats secured in all cubicles

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Free of graffiti

  Yes

  No

  N/A

• Lights checked

  Yes

  No

  N/A

• Gents - check box if no further action required

• Clean and fresh smelling

  Yes

  No

  N/A

• Soap available in dispensers

  Yes

  No

  N/A

• Toilet roll available in all cubicles

  Yes

  No

  N/A

• Taps working

  Yes

  No

  N/A

• Door locks working in all cubicles

  Yes

  No

  N/A

• Toilet seats secured in all cubicles

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Free of graffiti

  Yes

  No

  N/A

• Lights checked

  Yes

  No

  N/A

Upstairs bar

• Bar floor - check box if no further action required

• Floor clean and free of litter

  Yes

  No

  N/A

• Furniture clean and to spec

  Yes

  No

  N/A

• Fresh candles out on tables

  Yes

  No

  N/A

• Temperature at correct level

  Yes

  No

  N/A

• Music at correct level

  Yes

  No

  N/A

Toilets - upstairs

• Ladies - check box if no further action required

• Clean and fresh smelling

  Yes

  No

  N/A

• Soap available in dispensers

  Yes

  No

  N/A

• Toilet roll available in all cubicles

  Yes

  No

  N/A

• Taps working

  Yes

  No

  N/A

• Door locks working in all cubicles

  Yes

  No

  N/A

• Toilet seats secured in all cubicles

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Free of graffiti

  Yes

  No

  N/A

• Lights checked

  Yes

  No

  N/A

• Gents - check box if no further action required

• Clean and fresh smelling

  Yes

  No

  N/A

• Soap available in dispensers

  Yes

  No

  N/A

• Toilet roll available in all cubicles

  Yes

  No

  N/A

• Taps working

  Yes

  No

  N/A

• Door locks working in all cubicles

  Yes

  No

  N/A

• Toilet seats secured in all cubicles

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Free of graffiti

  Yes

  No

  N/A

• Lights checked

  Yes

  No

  N/A

Other issues

• Enter any other issues

• Checklist complete

• Enter name and sign off audit below

• Add signature

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