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
Club Lounge
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Entry doors are clean, polished & free of dust /marks
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Conference M&G desk is clean & well presented
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Floor & carpet is free from dust & removable marks
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Business centre desks & equipment are clean & presentable (paper in printers etc.)
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Reception desk clean & dust free
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Area smells fresh
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Carpets hoovered / tiles mopped
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Pictures are clean, smear and dust free
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Menus are clean, current & presentaable
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Doors to the lounge are clean & free from marks / smears
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Chairs are clean & well presented - no bits down sides or visible marks
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Tables are clean, presentable & free from marks & dust
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Side tables are clean & well presented (newspapers etc)
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High & low level cleanliness
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Windows & dressing are clean, no marks, dust or stains
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Pictures are clean, free from smears / dust
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Rear counter is clean, presentable & fully stocked
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Fridges are clean & fully stocked
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Shelves are adequately stocked with glasses, cups etc.
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Coffee machine is clean, fully stocked (beans & milk) and free from debris underneath
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Fruit, cookies & savoury nibbles are available
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Service area clean & well presented
Meeting Room
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Room No.
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Entry doors are clean, polished & free of dust /marks
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If in use, does the room smell fresh and A/C at a suitable temperature
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Chairs are clean, tidy & well presented
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Tables are clean, well presented & free from marks & dust
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Side tables / credenza is clean & well presented
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Windows & blinds are clean - free from marks / stains
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Table set up to standard
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Stationary box is stocked and neatly organised
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Pictures are clean, smear & dust free
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High & low level cleanliness - skirting boards, balustrades, carpet / tiles
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All AV equipment is clean, dust free and presented to standard
Conference Kitchen
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Service area is clean & well presented
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Floor is clean free from debris
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Chairs, tables etc are neatly stored
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All tables & chairs are clean & free from dust / marks
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Area free from high & low level dust<br>
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AV cupboards are tidy and locked when not in use
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Coffee machine is clean and well presented
Break Out Room
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Doors clean & free from dust / marks
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Are the ceiling, light fittings & vents clean
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If in use, does the room smell fresh and A/C at a suitable temperature
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Flooring / carpet hoovered and free from debris
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Side tables are clean and well presented
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Cold & hot drinks are fresh and served to standard (with labels)
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All food items are fresh and served to standard (with labels)
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Bin has been emptied recently
Corridor
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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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Ceiling and light fittings clean
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Skirting boards clean & dust free
Engineering Issues
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Add media
Sign Off
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People Auditing