LEEUK- Public Area Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Car Park

• Gardens and grounds generally tidy and litter free

  Yes

  No

  N/A

• Flags and poles clean & well presented<br>

  Yes

  No

  N/A

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

  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

Lobby Area

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

  Yes

  No

  N/A

• -1lift landing

  Yes

  No

  N/A

• Lift, door, lift grooves

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Carpet hoovered and free from removeable stains

  Yes

  No

  N/A

Lobby Area

• Ground floor to -1stairs

  Yes

  No

  N/A

• Ground floor lift lobby

  Yes

  No

  N/A

• Artwork clean and free from dust

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ground floor lift door & internal runners

  Yes

  No

  N/A

• Lift car clean inside

  Yes

  No

  N/A

Entrance

• 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

• Revolving door clean with no smudge marks on glass

  Yes

  No

  N/A

• Crowne Plaza Welcome mat in the entrance clean

  Yes

  No

  N/A

Lobby

• Lobby area clean and tidy

  Yes

  No

  N/A

• Sofas and chairs well presented

  Yes

  No

  N/A

• Reception desk clean & dust free

  Yes

  No

  N/A

• Reception wall clean and no marks

  Yes

  No

  N/A

• Luggage Trolley Clean & Polished

  Yes

  No

  N/A

• Floor clean and presentable with no rubbish etc

  Yes

  No

  N/A

• Paper desk, high bar and back of the bar clean and tidy

  Yes

  No

  N/A

Grill restaurant

• Floors and carpets free from dust, ceiling free from cobwebs and marks

  Yes

  No

  N/A

• Starbucks bar counter clean

  Yes

  No

  N/A

• Paper desk, high bar and back of the bar clean and tidy

  Yes

  No

  N/A

• Starbucks bar counter clean

  Yes

  No

  N/A

• Fabric in the chair and sofa are clean and no visible marks

  Yes

  No

  N/A

• Back bar area clean and presentable

  Yes

  No

  N/A

• Salad counter inside, glass top, back of the counter clean

  Yes

  No

  N/A

• Micros desk free of dust, still room and back of the bar clean

  Yes

  No

  N/A

• Tables clean, presentable and free from removable marks

  Yes

  No

  N/A

• Chairs clean - no marks, dust, stains etc

  Yes

  No

  N/A

• High & low level cleanliness - skirting boards, carpet inserts, behind bench seating

  Yes

  No

  N/A

• Ledges on back of captain's table and side of entrance to be dust free

  Yes

  No

  N/A

• Hot buffet unit top, inside and glass guard dust free

  Yes

  No

  N/A

• Pantry Area Clean & Well Presented

  Yes

  No

  N/A

• Floor clean & mopped

  Yes

  No

  N/A

• Fire Escape Clean & Carpet Debris Free

  Yes

  No

  N/A

• Patio Area Clean & Well Presented

  Yes

  No

  N/A

Bar Area

• Steps to mezzanine (carpet edges, glass panels, concealed areas)

  Yes

  No

  N/A

• Are the side tables clean <br>

  Yes

  No

  N/A

• Are all seats / sofas clean & presentable

  Yes

  No

  N/A

• Table set up Correct with Condiments, Lounge Menu & Starbuks Menu<br>

  Yes

  No

  N/A

• All tables & chair legs free from dust & marks

  Yes

  No

  N/A

• Area free from high & low level dust<br>

  Yes

  No

  N/A

• Back bar clean & presentable<br>

  Yes

  No

  N/A

• Bar working area - glass washer - sink etc clean<br>

  Yes

  No

  N/A

• Bar working area - floor, walls clean or mopped<br>

  Yes

  No

  N/A

Public 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

1st Floor Lift Lobby

• Floor number

• Flooring / carpet hoovered and free from debris

  Yes

  No

  N/A

• Doors clean & free from dust / marks

  Yes

  No

  N/A

• Lift doors clean & presentable

  Yes

  No

  N/A

• Pictures clean, smear & dust free

  Yes

  No

  N/A

• Ceiling and light fittings clean

  Yes

  No

  N/A

• Table, chair & lamp clean & dust free

  Yes

  No

  N/A

Lift Lobby 1

• Floor number

• Doors clean & free from dust / marks

  Yes

  No

  N/A

• Pictures clean, smear & dust free

  Yes

  No

  N/A

• Ceiling and light fittings clean

  Yes

  No

  N/A

• is the vent clean

  Yes

  No

  N/A

• Flooring / carpet hoovered and free from debris

  Yes

  No

  N/A

• Table, chair & lamp clean & dust free

  Yes

  No

  N/A

Floor Corridor No. 1

• Floor number

• Flooring / carpet hoovered and free from debris

  Yes

  No

  N/A

• Doors clean & free from dust / marks

  Yes

  No

  N/A

• Pictures clean, smear & dust free

  Yes

  No

  N/A

• Ceiling and light fittings clean

  Yes

  No

  N/A

• Skirting boards clean & dust free

  Yes

  No

  N/A

Lift Lobby 2

• Floor number

• Flooring / carpet hoovered and free from debris

  Yes

  No

  N/A

• Doors clean & free from dust / marks

  Yes

  No

  N/A

• Pictures clean, smear & dust free

  Yes

  No

  N/A

• Ceiling and light fittings clean

  Yes

  No

  N/A

• is the vent clean

  Yes

  No

  N/A

• Table, chair & lamp clean & dust free

  Yes

  No

  N/A

Floor Corridor No. 2

• Floor number

• Flooring / carpet hoovered and free from debris

  Yes

  No

  N/A

• Doors clean & free from dust / marks

  Yes

  No

  N/A

• Pictures clean, smear & dust free

  Yes

  No

  N/A

• Ceiling and light fittings clean

  Yes

  No

  N/A

• Skirting boards clean & dust free

  Yes

  No

  N/A

Engineering Issues

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• People Auditing

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