Khoroni

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Human Resource dept.

• Is the air con working?

  Yes

  No

  N/A

• Is the office neat and clean?<br>

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Did the rep hand in weekly check sheets?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Comments?

Slots dept.

Lower floor

• Is the air con working?

  Yes

  No

  N/A

• Exits clearly marked?

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Does the rep hand in weekly check sheets?<br>

  Yes

  No

  N/A

• Comments?

Upper floor

• Is the air con working?

  Yes

  No

  N/A

• Exits clearly marked?

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Comments?

Offices

• Is the air con working?

  Yes

  No

  N/A

• Is the office neat and clean?<br>

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Comments?

Tables dept.

Tables pit.

• Is the air con working?

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Exits clearly marked?

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Does the rep hand in weekly check sheets?<br>

  Yes

  No

  N/A

• Comments?

Offices

• Is the air con working?

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Is the office neat and clean?<br>

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Comments?

Marketing dept.

• Is the GRO desk clean and neat?

  Yes

  No

  N/A

• Are the electrical wires neat?

  Yes

  No

  N/A

• Does the rep hand in weekly check sheets?<br>

  Yes

  No

  N/A

• Comments?

Offices

• Is the air con working?

  Yes

  No

  N/A

• Fire extinguisher visible?

  Yes

  No

  N/A

• Is the office neat and clean?<br>

  Yes

  No

  N/A

• Walkways free of obstacles?

  Yes

  No

  N/A

• Is electrical wires neat?

  Yes

  No

  N/A

• Comments?

Crèche

• Are all toys washed regularly?

  Yes

  No

  N/A

• Date of last wash? (Make sure you see proof).

  Date

• Are all chemicals locked away?

  Yes

  No

  N/A

• Are all electrical plugs secured and safe?

  Yes

  No

  N/A

• Is there sufficient light?

  Yes

  No

  N/A

• Is the jungle gym safe from splinters, loose pieces and nails?

  Yes

  No

  N/A

• Is the fence safe and secure?

  Yes

  No

  N/A

• Is the outside area clear from obstacles and hazards?

  Yes

  No

  N/A

• Is the phone working?

  Yes

  No

  N/A

• Is the fire extinguisher visible?

  Yes

  No

  N/A

• Comments?

Food and Beverage

Upper kitchen

• Date of last hygiene inspection?

  Date

• Score obtained as a percentage?

• Is there a fire blanket?

  Yes

  No

  N/A

• Is there a fire extinguisher?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is there soap in the dispenser?

  Yes

  No

  N/A

• Are daily checks done?

  Yes

  No

  N/A

• Date of last completed check sheet?

  Date

• Is the fridge temperature between 0 and 10 degrees?

  Yes

  No

  N/A

• What is the current temperature?

• Is the walk through freezer between 0 and -20 ?

  Yes

  No

  N/A

• What is the current temperature?

• Is the silver freezer between 0 and -20?

  Yes

  No

  N/A

• What is the current temperature?

• Date of last super was? (Use of hosepipes to wash kitchen)

  Date

• Comments?

Lower kitchen

• Is the Ansul fire system in ready mode?

  Yes

  No

  N/A

• Is the fire blanket available?

  Yes

  No

  N/A

• Is the first aid box available?

  Yes

  No

  N/A

• Fire extinguisher?

  Yes

  No

  N/A

• Is the equipment clean?

  Yes

  No

  N/A

• Is the extraction grid in place and clean?

  Yes

  No

  N/A

• Is both heat lamps working on the hot buffet?

  Yes

  No

  N/A

• Comments?

Fast foods

• Is the Ansul fire system in ready mode?

  Yes

  No

  N/A

• Is the fire blanket available?

  Yes

  No

  N/A

• Fire extinguisher?

  Yes

  No

  N/A

• Is the freezer working properly?

  Yes

  No

  N/A

• Is work service klean?

  Yes

  No

  N/A

• Is the wall clean and free from oil splatter?

  Yes

  No

  N/A

• Floors clean and free from oil?

  Yes

  No

  N/A

• Comments?

Offices

• Are the air cons working?

  Yes

  No

  N/A

• Walkways clear of obstacles?

  Yes

  No

  N/A

• Is wiring neat?

  Yes

  No

  N/A

• Are the office clean and neat?

  Yes

  No

  N/A

• Comments?

Casino bar

• Does the fridges seal properly?

  Yes

  No

  N/A

• Is wiring neat?

  Yes

  No

  N/A

• Are all services clean?

  Safe

  At Risk

  N/A

• Are all refrigeration equipment neat and clean?

  Yes

  No

  N/A

• Comments?

Pool bar

• Does the fridges seal properly?

  Yes

  No

  N/A

• Is wiring neat?

  Yes

  No

  N/A

• Are all services clean?

  Safe

  At Risk

  N/A

• Are all refrigeration equipment neat and clean?

  Yes

  No

  N/A

• Comments?

Restaurant

• Are all tables and chairs in good order?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Is the air-con in working order?

  Yes

  No

  N/A

• Are all wiring neat?

  Yes

  No

  N/A

• Are all exits clearly marked and clear from any obstacles? (Safe?)

  Yes

  No

  N/A

• Are cooling services clean and working properly?

  Yes

  No

  N/A

• Does rep. Hand in weekly checklists?

  Yes

  No

  N/A

• Are all walkways clean and clear from any obstacles?

  Yes

  No

  N/A

• Comments?

Pool deck

• Are all walkways clean and clear from any obstacles?

  Yes

  No

  N/A

• Are all tables and chairs in good order?

  Yes

  No

  N/A

• Are all floor drains clean and safely secured?

  Yes

  No

  N/A

• Are all wiring neat?

  Yes

  No

  N/A

• Are both entrances to the pool locked?

  Yes

  No

  N/A

• Are pool signage in good order?

  Yes

  No

  N/A

• Are there pool safety equipment available? (Floatation devises)

  Yes

  No

  N/A

• Comments?

Dry store room

• Is the fridge temperature between 0 and 10 degrees?

  Yes

  No

  N/A

• What is the current temperature?

• Are shelves neat and save?

  Yes

  No

  N/A

• Are all walkways clean and clear from any obstacles?

  Yes

  No

  N/A

• Is there a fire extinguisher available?

  Yes

  No

  N/A

• Is the dustbin area clean and neat?

  Yes

  No

  N/A

• Is the upper car park skip area clean and neat?

  Yes

  No

  N/A

• Comments?

Gym

• Are air-cons working?

  Yes

  No

  N/A

• Is the sauna clean?

  Yes

  No

  N/A

• Are all gym equipment save and in good order?

  Yes

  No

  N/A

• Are all walkways clear of any obstacles?

  Yes

  No

  N/A

• Is the light sufficient?

  Yes

  No

  N/A

Rooms

Reception

• Is there first aid box available?

  Yes

  No

  N/A

• Are all walkways clear of obstrucktions?

  Yes

  No

  N/A

• Are all wiring neat?

  Yes

  No

  N/A

• Is there adequate ventelation?

  Yes

  No

  N/A

• Are all air con vents clean?

  Yes

  No

  N/A

• Are offices clean and neat?

  Yes

  No

  N/A

Room hallways

• Are all exit clearly marked?

  Yes

  No

  N/A

• Is there a fire extinguisher available?

  Yes

  No

  N/A

• Are emergency exits secured?

  Yes

  No

  N/A

• Are walkways clear of obstacles?

  Yes

  No

  N/A

• Is there sufficient lighting?

  Yes

  No

  N/A

• Comments?

Admin and general

Offices

• Is there a fire extinguisher available?

  Yes

  No

  N/A

• Are offices clean and neat?

  Yes

  No

  N/A

• Are all air-cons working?

  Yes

  No

  N/A

• Comments?

Executive offices

• Are offices clean and neat?

  Yes

  No

  N/A

• Are all air-cons working?

  Yes

  No

  N/A

• Is there a fire extinguisher available?

  Yes

  No

  N/A

• Is the first aid box available and sealed?

  Yes

  No

  N/A

• Comments?

Housekeeping and maintenance

• Is there sufficient ventilation?

  Yes

  No

  N/A

• Is there a fire extinguisher?

  Yes

  No

  N/A

• Are all walkways clear of obstacles?

  Yes

  No

  N/A

• Is the office clean and neat?

  Yes

  No

  N/A

• Are all equipment in good working order?

  Yes

  No

  N/A

• Is there a fire blanket available?

  Yes

  No

  N/A

• Are all protective clothing available?

  Yes

  No

  N/A

• Comments?

Chemical Storage room

• Are the drip tray clear from any obstacles?

  Yes

  No

  N/A

• Are all flammable stock above floor level?

  Yes

  No

  N/A

• Is the a fire extinguisher available?

  Yes

  No

  N/A

• Is there sufficient ventilation?

  Yes

  No

  N/A

• Comments?

Surveillance

• Are the air-cons working?

  Yes

  No

  N/A

• Is the office clean and neat?

  Yes

  No

  N/A

• Is the first aid box stocked and complient?

  Yes

  No

  N/A

• Are the walkways clear of obstacles?

  Yes

  No

  N/A

• Comments?

• Auditor Signature

  Sign