Information
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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
Car Park
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Gardens and grounds
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Flags and poles<br>
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Smoking area- no cigarette ends, bottles, cans or plastic bags on the side road<br>
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Landscape all tidy, no bottle bins outside the hotel
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External Signs / Outside Lights Clean, us damaged & Illuminated
Lobby Area
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-1lift landing
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Carpet, door, lift grooves
Lobby Area
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Ground floor to -1stairs
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Ground floor lift lobby
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Ground floor lift grooves
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Lift clean inside (low level when doors close)
Entrance
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All high level areas free from cobwebs
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Planters are in good condition free from rubbish<br>
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Revolving door clean with no smudge marks
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Solid mat in the entrance clean
Lobby
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Lobby area clean and tidy
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Sofas and chairs well presemted
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Reception desk clean & dust free
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Reception wall clean and no marks
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Luggage Trolley Clean & Polished
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Paper desk, high bar and back of the bar clean and tidy
Grill restaurant
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Floors and carpets free from dust, ceiling free from cobwebs and marks
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Paper desk, high bar and back of the bar clean and tidy
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Starbucks bar counter clean
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Fabric in the chair and sofa are clean and no visible marks
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Salad counter inside, glass top, back of the counter clean
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Micros desk free of dust, still room and back of the bar clean
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Ledges on back of captain's table and side of entrance to be dust free
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Buffet unit top, inside and glass guard dust free
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Pantry Area Clean & Well Presented
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Fire Escape Clean & Carpet Debris Free
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Patio Area Clean & Well Presented
Bar Area
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Steps to mezzanine (carpet edges, glass panels, concealed areas)
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Are the side tables clean <br>
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Are all seats / sofas clean & presentable
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Table set up Correct with Condiments, Lounge Menu & Starbuks Menu<br>
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All tables & chair legs free from dust & marks
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Area free from high & low level dust<br>
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Back bar clean & presentable<br>
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Bar working area - glass washer - sink etc clean<br>
Public Toilets
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Do the toilets smell fresh on arrival
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Is the door clean & free from marks (both sides)
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Are walls free from dirt, cobwebs & removable marks
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Is the mirror clean & polished
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Are the basins clean & we'll presented
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Full stocked hand towels
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Is the floor free from rubbish and removable stains
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Is the ceiling, light fittings & vents clean
Toilet Cubicles
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All toilets clean inside & out
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Cubicle enclosure clean
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Door operational and hinges handles etc free from dust
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Floor clean and free from tissue papers
1st Floor Lift Lobby
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Flooring / carpet hoovered and free from debris
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Doors clean & free from dust / marks
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Lift doors clean & presentable
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Pictures clean, smear & dust free
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Ceiling and light fittings clean
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Table, chair & lamp clean & dust free
Lift Lobby 1
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Floor Number
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Doors clean & free from dust / marks
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Pictures clean, smear & dust free
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Ceiling and light fittings clean
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is the vent clean
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Flooring / carpet hoovered and free from debris
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Table, chair & lamp clean & dust free
Floor Corridor No. 1
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Floor Number
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Flooring / carpet hoovered and free from debris
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Doors clean & free from dust / marks
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Pictures clean, smear & dust free
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Ceiling and light fittings clean
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Skirting boards clean & dust free
Lift Lobby 2
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Floor Number
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Flooring / carpet hoovered and free from debris
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Doors clean & free from dust / marks
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Pictures clean, smear & dust free
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Ceiling and light fittings clean
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is the vent clean
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Table, chair & lamp clean & dust free
Floor Corridor No. 2
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Floor Number
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Flooring / carpet hoovered and free from debris
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Doors clean & free from dust / marks
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Pictures clean, smear & dust free
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Ceiling and light fittings clean
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Skirting boards clean & dust free
Engineering Issues
Sign Off
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People Auditing