Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Entrance Area
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External Signage
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External lighting
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Front door sign
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Red Carpet / Steps Brushed
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Promotional Banner Condition<br>
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Porterage Evident
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Plant / Foliage condition
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Flags
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Magnetic lock / security<br>
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Intercom / CCTV<br>
Car Park
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Signage condition
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Barrier Operation
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Rubbish / leaves evident
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General Paint Condition
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Motorway Directions<br>
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Flowers / Plants condition
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Skip Requirements
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Containers / Storage Areas
Reception
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General Appearance
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Public Area PC
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Wireless Network Available
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Group Brochures Evident
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TV on and correct channel
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CCTV monitor working
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Reception Coffee Station
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Bulbs / Lamps on
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Staff appearance
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Licenses displayed
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Pay Phone
General
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Plant Room Clenliness
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Boiler Settings
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Maintenance Store
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Laundry Room
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General Stores<br>
Gardens
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Grass Cut / Tidy
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Lighting / Time Switches
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Plants Watered
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Furniture Conditiion
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Trees / Plants Condition
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Fencing Secure
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Condition of Statues
Kitchen
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General Appearance
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Extraction Canopy
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Combination Ovens
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Solid Top Ovens
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Floors / Walls / Ceiling
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Walk in Fridges / Freezers
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Dry Stores
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Still Room
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Staff Appearance
Corridors
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General Appearance
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Maids Cupboards
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Public Toilets
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Wallpaper Condition
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Paint Condition
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Carpet Condition
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Staff Appearance
Bar 1
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General Appearance
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Furniture Condition
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Public Toilet
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring Condition
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Tariff Displayed / Signed
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Chalk Board
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Ullage / Comp book Signed
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Cleanliness of Counter / Back Bar
Bar 2
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General Appearance
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Furniture Condition
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Public Toilet
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring Condition
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Tariff Displayed / Signed
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Chalk Board
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Ullage / Comp book Signed
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Cleanliness of Counter / Back Bar
Restaurant 1
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General Appearance
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Furniture Condition
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Staff Appearance
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring Condition
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Tariff Displayed / Signed
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Menu Condition
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Ullage / Comp Book Signed
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Buffet Display
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Ambiance
Restaurant 2
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General Appearance
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Furniture Condition
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Staff Appearance
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring Condition
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Tariff Displayed / Signed
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Menu Condition
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Ullage / Comp Book Signed
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Buffet Display
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Ambiance
Lounge
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General Appearance
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Furniture Condition
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Staff Appearance
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Wallpaper Condition
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Paint Condition
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Carpets / Flooring Condition
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Tariff Displayed / Signed
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Menu Condition
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Afternoon Tea Display
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Ambiance
Function Room 1
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General Appearance
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Furniture Condition
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Staff Appearance
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring / Condition
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AV Equipment Operational
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Table Lay Out
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Ancillary Items
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Heating / Lighting
Function Room 2
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General Appearance
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Furniture Condition
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Staff Appearance
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Wallpaper Condition
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Paint Condition
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Carpet / Flooring / Condition
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Heating / Lighting
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AV Equipment Operational
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Table Lay Out
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Ancillary Items
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Sean Brady General Manager
