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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.