GLWRE-Heart of house check list

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bin areas

• Gardens and grounds generally tidy and litter free

  Yes

  No

  N/A

• Rubbish bins all empty and clean<br>

  Yes

  No

  N/A

• Landscape all tidy, no bottle bins, crates outside the hotel

  Yes

  No

  N/A

• Staff Smoking area clean - no cigarette ends, bottles, rubbish etc<br>

  Yes

  No

  N/A

• External Signs / Outside Lights Clean, free from damage & Illuminated

  Yes

  No

  N/A

Back corridor

• Entrance Door clean and well presented - door closer, door frame etc

  Yes

  No

  N/A

• Doors, frames and skirting boards clean & free from dust

  Yes

  No

  N/A

• Floor clean and free from removeable stains

  Yes

  No

  N/A

• Store rooms are locked and in good condition

  Yes

  No

  N/A

• Ceilings and walls clean

  Yes

  No

  N/A

Kitchen

• Kitchen floor clean

  Yes

  No

  N/A

• Kitchen ceiling clean

  Yes

  No

  N/A

• Equipment condition good

  Yes

  No

  N/A

• Under the equipment and legs of equipment clean

  Yes

  No

  N/A

• Walls, tiles and ceiling clean

  Yes

  No

  N/A

• Wash basin provided with soap, running hot water and towel

  Yes

  No

  N/A

• Chopping board sanitised and stored in a clean place

  Yes

  No

  N/A

• Ice machine clean with scooped store desperately

  Yes

  No

  N/A

• Dish washer area floor

  Yes

  No

  N/A

• Dry store area clean and free from debris

  Yes

  No

  N/A

• Walk in fridge and freezer-food items stored correctly, date labels and floor clean

  Yes

  No

  N/A

• Waste disposal and bins

  Yes

  No

  N/A

Still room and behind buffet unit

• All high level areas free from cobwebs & removable marks

  Yes

  No

  N/A

• Planters are in good condition free from rubbish<br>

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Sink clean

  Yes

  No

  N/A

Staff canteen

• Sofas and chairs well presented

  Yes

  No

  N/A

• Table clean and free from debris

  Yes

  No

  N/A

• wall clean and no marks

  Yes

  No

  N/A

• Food buffet unit clean and good condition

  Yes

  No

  N/A

• Floor clean and presentable with no rubbish etc

  Yes

  No

  N/A

Staff Toilets

• Do the toilets smell fresh on arrival

  Yes

  No

  N/A

• Is the door clean & free from marks (both sides)

  Yes

  No

  N/A

• Are walls free from dirt, cobwebs & removable marks

  Yes

  No

  N/A

• Is the mirror clean & polished

  Yes

  No

  N/A

• Are the basins clean & we'll presented

  Yes

  No

  N/A

• Full stocked hand towels

  Yes

  No

  N/A

• Is the floor free from rubbish and removable stains

  Yes

  No

  N/A

• Is the ceiling, light fittings & vents clean

  Yes

  No

  N/A

Toilet Cubicles

• All toilets clean inside & out

  Yes

  No

  N/A

• Cubicle enclosure clean

  Yes

  No

  N/A

• Door operational and hinges handles etc free from dust

  Yes

  No

  N/A

• Floor clean and free from tissue papers

  Yes

  No

  N/A

Engineering Issues

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• People Auditing

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