FSA Monthly Cleaning Audit

Standard Pub

• Document No.

• Name

• Site/Venue

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facade

• Walls okay?

  Yes

  No

  N/A

• Entry Door Glass okay?

  Yes

  No

  N/A

• Entry Door Frame okay?

  Yes

  No

  N/A

• Window Glass okay?

  Yes

  No

  N/A

• Window Frames okay?

  Yes

  No

  N/A

• Pavement okay?

  Yes

  No

  N/A

• Entry Step okay?

  Yes

  No

  N/A

• Lights okay?

  Yes

  No

  N/A

• Signage okay?

  Yes

  No

  N/A

Main Bar

• Walls okay?

  Yes

  No

  N/A

• Carpet okay?

  Yes

  No

  N/A

• Timber Floor okay?

  Yes

  No

  N/A

• Skirting Boards okay?

  Yes

  No

  N/A

• Columns okay?

  Yes

  No

  N/A

• Entry Door Glass okay?

  Yes

  No

  N/A

• Entry Door Frame okay?

  Yes

  No

  N/A

• Window Glass okay?

  Yes

  No

  N/A

• Window Frames okay?

  Yes

  No

  N/A

• Window Sills okay?

  Yes

  No

  N/A

• Ledges okay?

  Yes

  No

  N/A

• Bar - Facade okay?

  Yes

  No

  N/A

• Bar - Apron okay?

  Yes

  No

  N/A

• Bar - Mats okay?

  Yes

  No

  N/A

• Bar - Floor okay?

  Yes

  No

  N/A

• Table Bases okay?

  Yes

  No

  N/A

• TVs okay?

  Yes

  No

  N/A

• Speakers okay?

  Yes

  No

  N/A

• Lights okay?

  Yes

  No

  N/A

• Air Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A

Gaming

• Walls okay?

  Yes

  No

  N/A

• Carpet okay?

  Yes

  No

  N/A

• Entry Door Glass okay?

  Yes

  No

  N/A

• Entry Door Frame okay?

  Yes

  No

  N/A

• Pokie Tops okay?

  Yes

  No

  N/A

• Pokie Trays okay?

  Yes

  No

  N/A

• Poke Bases okay?

  Yes

  No

  N/A

• Linkage Signage okay?

  Yes

  No

  N/A

• Bar - Facade okay?

  Yes

  No

  N/A

• Bar - Apron okay?

  Yes

  No

  N/A

• Bar - Mats okay?

  Yes

  No

  N/A

• Bar - Floor okay?

  Yes

  No

  N/A

• Clocks okay?

  Yes

  No

  N/A

• Mirrors okay?

  Yes

  No

  N/A

• TVs okay?

  Yes

  No

  N/A

• Speakers okay?

  Yes

  No

  N/A

• Lights okay?

  Yes

  No

  N/A

• Air Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A

Dining

• Walls okay?

  Yes

  No

  N/A

• Timber Floor okay?

  Yes

  No

  N/A

• Skirting Boards okay?

  Yes

  No

  N/A

• Entry Door Glass okay?

  Yes

  No

  N/A

• Entry Door Frame okay?

  Yes

  No

  N/A

• Window Glass okay?

  Yes

  No

  N/A

• Window Frames okay?

  Yes

  No

  N/A

• Bistro - Facade okay?

  Yes

  No

  N/A

• Pot Plants okay?

  Yes

  No

  N/A

• Air Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A

Smoking Area

• Walls okay?

  Yes

  No

  N/A

• Timber Floor okay?

  Yes

  No

  N/A

• Bench Seating okay?

  Yes

  No

  N/A

• Pot Plants okay?

  Yes

  No

  N/A

• Bins okay?

  Yes

  No

  N/A

• Furniture okay?

  Yes

  No

  N/A

• Awnings okay?

  Yes

  No

  N/A

• Hand Rail okay?

  Yes

  No

  N/A

• Balustrade okay?

  Yes

  No

  N/A

• Lights okay?

  Yes

  No

  N/A

• Heaters okay?

  Yes

  No

  N/A

• Exit signs okay?

  Yes

  No

  N/A

Ladies' Toilets

• Floors okay?

  Yes

  No

  N/A

• Basins okay?

  Yes

  No

  N/A

• Mirrors okay?

  Yes

  No

  N/A

• Bowls okay?

  Yes

  No

  N/A

• Walls & Cubicles okay?

  Yes

  No

  N/A

• Stainless Steel Fittings okay?

  Yes

  No

  N/A

• Dispensers okay?

  Yes

  No

  N/A

• Hand Dryers okay?

  Yes

  No

  N/A

• Consumables okay?

  Yes

  No

  N/A

• Bins okay?

  Yes

  No

  N/A

• Door Vents okay?

  Yes

  No

  N/A

• Ceiling Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A

Men's Toilets

• Floors okay?

  Yes

  No

  N/A

• Basins okay?

  Yes

  No

  N/A

• Mirrors okay?

  Yes

  No

  N/A

• Bowls okay?

  Yes

  No

  N/A

• Urinals okay?

  Yes

  No

  N/A

• Walls & Cubicles okay?

  Yes

  No

  N/A

• Stainless Steel Fittings okay?

  Yes

  No

  N/A

• Dispensers okay?

  Yes

  No

  N/A

• Hand Dryers okay?

  Yes

  No

  N/A

• Consumables okay?

  Yes

  No

  N/A

• Bins okay?

  Yes

  No

  N/A

• Door Vents okay?

  Yes

  No

  N/A

• Ceiling Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A

Disabled Toilet

• Floors okay?

  Yes

  No

  N/A

• Basins okay?

  Yes

  No

  N/A

• Mirrors okay?

  Yes

  No

  N/A

• Bowls okay?

  Yes

  No

  N/A

• Walls & Cubicles okay?

  Yes

  No

  N/A

• Stainless Steel Fittings okay?

  Yes

  No

  N/A

• Dispensers okay?

  Yes

  No

  N/A

• Hand Dryers okay?

  Yes

  No

  N/A

• Consumables okay?

  Yes

  No

  N/A

• Bins okay?

  Yes

  No

  N/A

• Door Vents okay?

  Yes

  No

  N/A

• Ceiling Vents okay?

  Yes

  No

  N/A

• Exit Signs okay?

  Yes

  No

  N/A