Title Page
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Daily Auidit Number
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Audit Title
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Mall Site
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Conducted on
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Prepared by
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Personnel
Section 1 - Ground Floor
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1.1 General Cleanliness FOH - Overall cleanliness of the guest areas
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1.2 Lightings - are ambient lightings well maintained and comfortable?
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1.3 Air Conditioning - Are the ambient temperature comfortable? Is the air conditioning working normally, without noise and smell?
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1.4 Background Music - Playing normally at comfortable level of volume?
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1.5 Wall and Floor Surfaces - Cracks, scratches or other physical damages?
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1.6 Shopfront and Vitrines - Are the shopfront lights, display merchandize and windows in normal condition and clean?
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1.7 Digital and Fixed Contents Signages - Are all e-standees, directories, wayfindings and other digital or fixed signages in good working conditions?
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1.8 Guest Washrooms - Are the washrooms clean and tidy? Are the facilities well maintained?
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1.9 Escalators - Are all escalators working normally without any noise or other sign of malfunction? Are the treads and combs clean?
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1.10 Doors and Entrances - Are all HOH doors and guest entrance doors in normal working condition?
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1.11 Door and Entrances- Are all the window cleaned without fingerprint?
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1.12 Door and Entrances- Are all the security greet the guest?
- Good
- Fair
- Poor
- N/A
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1.13 Life Safety and Fire - Visually inspect the condition of all life safety and fire related facilities (eg. Fire Extinguishers, Exit Signs, Sprinkler, Visual/Audit Fire alarms)
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1.14 General Cleanliness HOH - Overall cleanliness of the back of house public areas
Section 2 - First Floor
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2.1 General Cleanliness FOH - Overall cleanliness of the guest areas
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2.2 Lightings - are ambient lightings well maintained and comfortable?
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2.3 Air Conditioning - Are the ambient temperature comfortable? Is the air conditioning working normally, without noise and smell?
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2.4 Background Music - Playing normally at comfortable level of volume?
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2.5 Wall and Floor Surfaces - Cracks, scratches or other physical damages?
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2.6 Shopfront and Vitrines - Are the shopfront lights, display merchandize and windows in normal condition and clean?
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2.7 Digital and Fixed Contents Signages - Are all e-standees, directories, wayfindings and other digital or fixed signages in good working conditions?
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2.8 Guest Washrooms - Are the washrooms clean and tidy? Are the facilities well maintained?
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2.9 Escalators - Are all escalators working normally without any noise or other sign of malfunction? Are the treads and combs clean?
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2.10 Garbarata Doors and Entrances - Are all Garbarata doors and guest entrance doors in normal working condition?
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2.11 Passengers Rooms- Are all the chair is good condition?
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2.12 Passengers Rooms - Are all the window is clean?
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2.13 Passengers Rooms - Are the area clean?
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2.14 Passengers Rooms - Are the passengers service serve the passengers?
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2.15 Life Safety and Fire - Visually inspect the condition of all life safety and fire related facilities (eg. Fire Extinguishers, Exit Signs, Sprinkler, Visual/Audit Fire alarms)
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2..16 General Cleanliness HOH - Overall cleanliness of the back of house public areas
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Section 5 - Addition observations here (optional)
