Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Car Park

  • Gardens and grounds generally tidy and litter free

  • Flags and poles clean & well presented<br>

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

  • Rubbish bins all empty and clean<br>

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

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

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

Lobby Area

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

  • -1lift landing

  • Lift, door, lift grooves

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

  • Carpet hoovered and free from removeable stains

Lobby Area

  • Ground floor to -1stairs

  • Ground floor lift lobby

  • Artwork clean and free from dust

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

  • Ground floor lift door & internal runners

  • Lift car clean inside

Entrance

  • All high level areas free from cobwebs & removable marks

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

  • Revolving door clean with no smudge marks on glass

  • Crowne Plaza Welcome mat in the entrance clean

Lobby

  • Lobby area clean and tidy

  • Sofas and chairs well presented

  • Reception desk clean & dust free

  • Reception wall clean and no marks

  • Luggage Trolley Clean & Polished

  • Floor clean and presentable with no rubbish etc

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

Grill restaurant

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

  • Starbucks bar counter clean

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

  • Starbucks bar counter clean

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

  • Back bar area clean and presentable

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

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

  • Tables clean, presentable and free from removable marks

  • Chairs clean - no marks, dust, stains etc

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

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

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

  • Pantry Area Clean & Well Presented

  • Floor clean & mopped

  • Fire Escape Clean & Carpet Debris Free

  • Patio Area Clean & Well Presented

Bar Area

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

  • Are the side tables clean <br>

  • Are all seats / sofas clean & presentable

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

  • All tables & chair legs free from dust & marks

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

  • Back bar clean & presentable<br>

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

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

Public Toilets

  • Do the toilets smell fresh on arrival

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

  • Are walls free from dirt, cobwebs & removable marks

  • Is the mirror clean & polished

  • Are the basins clean & we'll presented

  • Full stocked hand towels

  • Is the floor free from rubbish and removable stains

  • Is the ceiling, light fittings & vents clean

Toilet Cubicles

  • All toilets clean inside & out

  • Cubicle enclosure clean

  • Door operational and hinges handles etc free from dust

  • Floor clean and free from tissue papers

1st Floor Lift Lobby

  • Floor number

  • Flooring / carpet hoovered and free from debris

  • Doors clean & free from dust / marks

  • Lift doors clean & presentable

  • Pictures clean, smear & dust free

  • Ceiling and light fittings clean

  • Table, chair & lamp clean & dust free

Lift Lobby 1

  • Floor number

  • Doors clean & free from dust / marks

  • Pictures clean, smear & dust free

  • Ceiling and light fittings clean

  • is the vent clean

  • Flooring / carpet hoovered and free from debris

  • Table, chair & lamp clean & dust free

Floor Corridor No. 1

  • Floor number

  • Flooring / carpet hoovered and free from debris

  • Doors clean & free from dust / marks

  • Pictures clean, smear & dust free

  • Ceiling and light fittings clean

  • Skirting boards clean & dust free

Lift Lobby 2

  • Floor number

  • Flooring / carpet hoovered and free from debris

  • Doors clean & free from dust / marks

  • Pictures clean, smear & dust free

  • Ceiling and light fittings clean

  • is the vent clean

  • Table, chair & lamp clean & dust free

Floor Corridor No. 2

  • Floor number

  • Flooring / carpet hoovered and free from debris

  • Doors clean & free from dust / marks

  • Pictures clean, smear & dust free

  • Ceiling and light fittings clean

  • Skirting boards clean & dust free

Engineering Issues

Sign Off

  • People Auditing

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.