Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Car Park

  • Gardens and grounds

  • Flags and poles<br>

  • Smoking area- no cigarette ends, bottles, cans or plastic bags on the side road<br>

  • Landscape all tidy, no bottle bins outside the hotel

  • External Signs / Outside Lights Clean, us damaged & Illuminated

Lobby Area

  • -1lift landing

  • Carpet, door, lift grooves

Lobby Area

  • Ground floor to -1stairs

  • Ground floor lift lobby

  • Ground floor lift grooves

  • Lift clean inside (low level when doors close)

Entrance

  • All high level areas free from cobwebs

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

  • Revolving door clean with no smudge marks

  • Solid mat in the entrance clean

Lobby

  • Lobby area clean and tidy

  • Sofas and chairs well presemted

  • Reception desk clean & dust free

  • Reception wall clean and no marks

  • Luggage Trolley Clean & Polished

  • 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

  • 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

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

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

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

  • Buffet unit top, inside and glass guard dust free

  • Pantry Area Clean & Well Presented

  • 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>

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

  • 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

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