Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Personnel undertaking audit

Bar Area

  • Has the carpet been hoovered satisfactorily?

  • Is the carpet acceptably clean? Eg, stains or dirt present?

  • Have the snooker table legs been polished?

  • Have all flat surfaces been wiped over and polished?

  • Is the notice board tidy and uncluttered?

Lounge

  • Is the carpet clean?

  • Is all furniture placed tidily?

  • Have all the tables been spotted over so there are no sticky marks?

Bandit area

  • Is the stair edging in good condition?

  • Is the glass on the noticeboard cases clean?

  • Have the tables been wiped over to remove marks?

  • Have all empty glasses been removed?

  • Is the carpet clean and tidy?

Behind Bar

  • Is the floor clean with no sign of stickiness?

  • Is the bar surface clean with no stickiness?

  • Are the sinks and fridges free from leaks?

  • Is the glass washer clean?

  • Is the sink area clean?

  • Is the sufficient cleaning solution?

Darts Room

  • Is the window sill clean and no sign of dust?

  • Has the floor been hoovered?

  • Are the darts light operating properly?

  • Are the tables clean?

  • Has all rubbish been removed from the room?

Ladies Toilet

  • Is the flush working properly?

  • Does it smell fresh?

  • Is the lock on the door in working order?

  • Has the pedal bin been emptied?

  • Toilet seat wiped over and toilet bleached?

  • Are there sufficient toilet rolls?

  • Is the soap dispenser full?

  • Have the taps been wiped over?

  • Is the carpet clean?

Gents Toilet

  • Are the water miser batteries still functioning?

  • Does it smell fresh?

  • Is the toilet seat operational?

  • Is the top of the cistern free of any substances?

  • Is the toilet clean?

  • Is the sink clean?

  • Is the soap dispenser full?

  • Are the wall panels clean?

  • Has the tray been cleaned?

  • Is the floor dry?

Entrance and steps down to Bar

  • Is the floor clean?

  • Is the bristle mat in good condition?

  • Are the step edgings in good condition?

  • Is there any residue on the edgings?

  • Is the handrail firmly attached to the wall?

Stairs - main

  • Are the window sills clean?

  • Is the sliding door working properly?

  • Is the handrail firmly attached to the wall?

  • Are there any defects visible?

  • Is the carpet clean?

Hall

  • Is the carpet clean and hoovered?

  • Is the carpet free from any raised areas that could cause someone to trip or fall?

  • Are all tables and chairs arranged tidily?

  • Are the tables tops clean and not sticky?

  • Is the hazard tape in good condition?

  • Do any bulbs require replacement?

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