Title Page
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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
Closing
Closing Actions
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Is the bar/restaurant floor clear of debris and clean?
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Has the bar been stocked for evening service?
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Has the dessert area been stocked for evening service?<br>
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Have you checked for any kitchen shortages?
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Are the candles on tables and lit if necessary?
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Have you dimmed the lights if necessary?
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Is the garden area clear and free of debris?
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Are the outside ashtrays empty and clean?
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Is the water bowl for dogs full?
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Is the garden seating neatly arranged?
GH/AI Only
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Are all the corridor lights working?
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Does the corridor smell acceptable and/or fresh?
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Have you entered all rooms to be occupied and closed the curtains?
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Have you put on all side lights in rooms to be occupied? Photograph please
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Have you checked the heating in all rooms to be occupied?
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Have all rooms to be occupied have sherry, truffles and dog treats if required?