Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Car Park
-
Flags and poles are clean & well presented<br>
-
External Signs / Outside Lights Clean, free from damage & Iluminated
-
Delivery area is presentable & gates are closed
-
External Planters & pebbles are well presented and free from rubbish
-
Staff Smoking area is clean, tidy & well presented<br>
-
Guest smoking area is clean, tidy & well presented. No cig ends, bottles, rubbish etc
-
Ash bin is clean & has been recently emptied
-
Rubbish bins in the car park are clean and have been recently emptied
-
Side / rear of the hotel are generally tidy, well presented & litter free
Hotel Entrance
-
Entrance door is clean & well presented. Window / frame etc.
-
Internal matting is clean - no litter, rubbish
-
Second door is clean - no finger marks
-
Door frames & skirting boards are clean & free from dust
-
All high level areas are free from cobwebs & removable marks
Hotel Lobby & Lobby Lounge
-
Lobby area smells fresh
-
Lobby area is clean, tidy & presentable
-
Concierge desk is clean & presentable - no dust, rubbish or clutter
-
Luggage trolley is clean & polished
-
Reception desk is clean, well presented 7 free from dust
-
Rear of reception is clean, presentable & free from dust
-
Cash machine & phone charger are clean & free from marks
-
Running station is to standard - water, maps, cups, towels & fruit
-
Sofa's and easy chairs are clean & well presented
-
Tables are clean & polished, no dust on frame underneath the glass top
-
Carpets hoovered / tiles mopped
Sampans
-
Entrance door clean & free from marks
-
Restaurant smells fresh on entry
-
Reception desk clean & dust free
-
Menus are clean, current & presentaable
-
Floor & carpet free from dust, marks & removable stains
-
Walls & ceiling are clean & free from marks, dust & cobwebs
-
Tables are clean, presentable & set to standard
-
Chairs are clean - no marks, dust or stains
-
Windows & window dressing is clean & presentable
-
Pictures are clean, smear and dust free
-
High & low level cleanliness - skirting boars, behind bonket seating
-
Service area clean & well presented
-
Floor is clean & mopped
Club Lounge
-
Entry doors are clean, polished & free of dust /marks
-
Floor & carpet is free from dust & removable marks
-
Business centre desks & equipment is clean & presentable
-
Conference M&G desk is clean & well presented
-
Doors to the lounge are clean & free from marks / smears
-
Chairs are clean & well presented - no bits down sides or visible marks
-
Tables are clean, presentable & free from marks & dust
-
Side tables are clean & well presented (newspapers etc)
-
High & low level cleanliness
-
Rear counter is clean, presentable & fully stocked
-
Fridges are clean & fully stocked
-
Pictures are clean, free from smears / dust
-
Windows & dressing are clean, no marks, dust or stains
Grill Bar
-
Chairs are clean, tidy & well presented
-
Tables are clean, well presented & free from marks & dust
-
bar counter is clean & well presented
-
Back bar is clean & well presented
-
Micros terminal clean, no clutter / rubbish behind
-
Windows & voiles are clean - free from marks / stains
-
High & low level cleanliness - skirting boards, balustrades, carpet / tiles
Grill Room
-
Meet & greet station is clean, well presented & clutter free
-
Menus are clean & well presented
-
Floor & carpet free from debris, dust & removable marks
-
Table set up Correct with Condiments etc
-
All tables & chairs are clean & free from dust / marks
-
Area free from high & low level dust<br>
-
Pictures are clean, smear & dust free
-
High & low level cleanliness, skirting boards, cob webs etc
-
Chilled counter is clean, free from dust, marks & smears
-
Hot buffet is clean & free from dust, marks & smears
-
Service area is clean & well presented
-
Floor is clean & mopped
Callaghans
-
Entrance is clean, polished & free from marks & smears
-
Side shelves are clean & free from dust / smears
-
All sofas & easy chairs are clean & well presented
-
Table set up is to standard
-
Tables are clean & free from dust & marks
-
High & low levels are clean - skirting boards / cobwebs etc.
-
Pictures are clean & free from dust & marks
-
bar counter is clean & well presented
-
Back bar is clean & presentable with suitable merchandising
-
Bar working area is clean, glass washer etc.
-
Service area is clean & well presented
Public Toilets
-
Callaghans or Lobby
-
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
-
Soap & hand towels stocked
-
Is the floor free from rubbish and removable stains
-
Is the ceiling, light fittings & vents clean
-
All toilets clean inside & out
-
Cubicle enclosure clean
Lift Lobby
-
Floor Number?
-
Flooring / carpet hoovered and free from debris
-
Doors clean & free from dust / marks
-
Lift doors clean & presentable
-
Ceiling and light fittings clean
Corridor
-
Floor Number?
-
Flooring / carpet hoovered and free from debris
-
Doors clean & free from dust / marks
-
Ceiling and light fittings clean
-
Skirting boards clean & dust free
Engineering Issues
-
Add media
Sign Off
-
People Auditing