Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Bar: Green mop
Toilets: Red mop
Kitchen: Blue mop -
Sweep and mop bar, kitchen and toilet floors.
-
Vacuum stage and pokies room.
-
Clean both door windows.
-
Wipe down bar top
-
Sweep under bar fridge.
-
Wipe down window sills
-
Wipe down door to kitchen
-
Wipe down barrels by the door
-
Wipe down outside tables
-
Wipe down in-between pokie machines
-
Put down bar mats.
-
Open windows in bathrooms.
-
Clean toilets and sinks.
-
Wipe down bathroom windowsills.
-
Change bin bags
-
Check there is enough toilet paper, hand towels and soap. Replace if necessary.
-
Wipe bar tables and put all chairs down.
-
Wipe down mirrors.
-
Does anything need ordering?
-
Maintenance Issues
Item with issue.
-
What is the problem?
-
Photo of the problem.
-
Add signature
