Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Floor 02

Banqueting area around ballroom

  • Is the sofa setup according to standards ?

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  • Is the overall area around ballroom tidy ?

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  • How does the back of the house at ballroom storage look like ?

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  • Are the freezers and cabinet locked ?

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  • Is the area around the ice machine tidy and dry ?

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  • Is the area cleaned according to standards ?

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  • Any further remarks ?

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Main kitchen Banqueting level 02

  • Are the ovens cleaned according to standards ?

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  • Are the products in chillers & freezers labeled ?

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  • Is the cooking area cleaned according to standards ?

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  • Are the bins empty ?

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  • Is the pastry area cleaned according to standards ?

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  • Are the Banqueting + pastry kitchen cleaned according to standards ?

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  • Any further remarks ?

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Floor 03

Banqueting rooms

  • Is the Expedition room tidy and set up according to standards ?

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  • Is the Journey room tidy and set up according to standards ?

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  • Is the Voyage room tidy and set up according to standards ?

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  • Is the Passage room tidy and set up according to standards ?

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  • Is the Excursion room tidy and set up according to standards ?

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  • Is the pantry room tidy and set up according to standards ?

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  • Is floor 03 tidy and are the sofa seats set up according to standards ?

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  • Is floor 03 cleaned and according to standards ?

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  • Any further remarks ?

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Floor 04

Convention hall

  • Is the convention hall tidy and set up according to standards ?

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  • Is the back of the house tidy and clean according to standards ?

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  • Is the collateral store tidy and clean according to standards ?

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  • Any further remarks ?

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Main kitchen 4th floor

  • Are the ovens cleaned according to standards ?

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  • Are the products in the chillers & freezers labeled ?

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  • Is the cooking area cleaned according to standards ?

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  • Are the bins empty ?

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  • Is the kitchen cleaned according to standards ?

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  • Any further remarks ?

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