Title Page
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Site conducted
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Personnel undertaking audit
Bar Area
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Has the carpet been hoovered satisfactorily?
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Are there any dead flies on the window sills?
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Has the top of the jukebox been polished?
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Has the Bar been sterilised using the fog machine?
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Is the carpet acceptably clean? Eg, stains or dirt present?
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Have the snooker table legs been polished?
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Have all flat surfaces been wiped over and polished?
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Is the notice board tidy and uncluttered?
Lounge
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Is the carpet clean?
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Is all furniture placed tidily?
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Have all the tables been spotted over so there are no sticky marks?
Bandit area
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Is the stair edging in good condition?
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Is the glass on the noticeboard cases clean?
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Have the tables been wiped over to remove marks?
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Have all empty glasses been removed?
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Is the carpet clean and tidy?
Behind Bar
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Is the floor clean with no sign of stickiness?
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Is the bar surface clean with no stickiness?
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Are the sinks and fridges free from leaks?
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Is the glass washer clean?
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Is the sink area clean?
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Is the sufficient cleaning solution?
Darts Room
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Is the window sill clean and no sign of dust?
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Has the floor been hoovered?
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Are the darts light operating properly?
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Are the tables clean?
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Has all rubbish been removed from the room?
Ladies Toilet
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Is the flush working properly?
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Does it smell fresh?
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Is the lock on the door in working order?
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Has the pedal bin been emptied?
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Toilet seat wiped over and toilet bleached?
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Are there sufficient toilet rolls?
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Is the soap dispenser full?
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Have the taps been wiped over?
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Is the carpet clean?
Gents Toilet
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Are the water miser batteries still functioning?
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Does it smell fresh?
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Is the toilet seat operational?
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Is the top of the cistern free of any substances?
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Is the toilet clean?
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Is the sink clean?
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Is the soap dispenser full?
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Are the wall panels clean?
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Has the tray been cleaned?
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Is the floor dry?
Entrance and steps down to Bar
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Is the floor clean?
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Is the bristle mat in good condition?
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Are the step edgings in good condition?
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Is there any residue on the edgings?
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Is the handrail firmly attached to the wall?
Stairs - main
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Are the window sills clean?
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Is the sliding door working properly?
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Is the handrail firmly attached to the wall?
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Are there any defects visible?
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Is the carpet clean?
Hall
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Is the carpet clean and hoovered?
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Is the carpet free from any raised areas that could cause someone to trip or fall?
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Are all tables and chairs arranged tidily?
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Are the tables tops clean and not sticky?
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Is the hazard tape in good condition?
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Do any bulbs require replacement?