Premier Cleaning Licensed Venue Cleaning Audit

• Conducted on

  Date

• Prepared by

Pre Inspection Checks & Documentation

• Is Premiers Operations Folder Present In Cleaners Cupboard

  Yes

  No

  N/A

• Has The Operations Folder At Least 4+ Weeks To Review Date

  Yes

  No

  N/A

• Is Premiers Site Log Present In The Cleaners Cupboard

  Yes

  No

  N/A

• Has The Site Log At Least 7+ Days To Review Date

  Yes

  No

  N/A

• Has The Site Log Been Signed Off For The Last 14 Days By Management, Or Noted As No Manager Present

  Yes

  No

  N/A

• Has The Last 14 Days Cleaning Been Signed Off By The Venue With No Issues Documented

  Yes

  No

  N/A

• Has The Venue Been Fully Staffed For The Last 14 Days

  Yes

  No

  N/A

• Are All Staff Attending Site In Uniform For The Last 14 Days

  Yes

  No

  N/A

• Is All The Required Cleaning Equipment & Materials On Site<br>

  Yes

  No

  N/A

• Are All P.A.T Stickers In Place & Do They Have At Least 4+ Weeks To Review Date

  Yes

  No

  N/A

• Is A First Aid Kit In Place On The Site

  Yes

  No

  N/A

• Is The Cleaners Cupboard Presented Clean & Tidy

  Yes

  No

  N/A

Venue Walkthrough : Street Presence & Entrance

• Is the outside of the building swept / clean and well presented

  Yes

  No

  N/A

• Is the entrance lobby floor clean

  Yes

  No

  N/A

• Are the entrance lobby skirting boards clean

  Yes

  No

  N/A

• Are the entrance lobby walls clean

  Yes

  No

  N/A

• Are the high levels in the entrance lobby clean

  Yes

  No

  N/A

• Are the doors in the entrance lobby clean. Glass/Vision Panels/Push Plates

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : Main Bar Area

• Is the floor clean

  Yes

  No

  N/A

• Are the skirting boards clean

  Yes

  No

  N/A

• Are the walls clean

  Yes

  No

  N/A

• Is the wall furniture clean

  Yes

  No

  N/A

• Are the high levels clean

  Yes

  No

  N/A

• Are the surfaces & ledges clean

  Yes

  No

  N/A

• Is the bar front clean

  Yes

  No

  N/A

• Is the booth seating clean

  Yes

  No

  N/A

• Are the table legs & feet clean

  Yes

  No

  N/A

• Are the chair legs & backs clean

  Yes

  No

  N/A

• Are the internal glass panels clean

  Yes

  No

  N/A

• Are the gaming machines clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : 2nd Bar : Food Hall Area

• Is the floor clean

  Yes

  No

  N/A

• Are the skirting boards clean

  Yes

  No

  N/A

• Are the walls clean

  Yes

  No

  N/A

• Is the wall furniture clean

  Yes

  No

  N/A

• Are the high levels clean

  Yes

  No

  N/A

• Are surfaces & ledges clean

  Yes

  No

  N/A

• Is the bar front / food counter clean

  Yes

  No

  N/A

• Is the booth seating clean

  Yes

  No

  N/A

• Are the table legs & feet clean

  Yes

  No

  N/A

• Are the chair legs & backs clean

  Yes

  No

  N/A

• Are the internal glass panels clean

  Yes

  No

  N/A

• Are the gaming machines clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : 3rd Bar : Other Area

• Is the floor clean

  Yes

  No

  N/A

• Are the skirting boards clean

  Yes

  No

  N/A

• Are the walls clean

  Yes

  No

  N/A

• Is the wall furniture clean

  Yes

  No

  N/A

• Are the high levels clean

  Yes

  No

  N/A

• Are the surfaces & ledges clean

  Yes

  No

  N/A

• Is the bar front / food counter clean

  Yes

  No

  N/A

• Is the booth seating clean

  Yes

  No

  N/A

• Are the table legs & feet clean

  Yes

  No

  N/A

• Are the chair legs & backs clean

  Yes

  No

  N/A

• Are the internal glass panels clean

  Yes

  No

  N/A

• Are the gaming machines clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : Customer Stairs & Corridors

• Are the floors clean

  Yes

  No

  N/A

• Are the tread rails clean

  Yes

  No

  N/A

• Are the hand rails clean

  Yes

  No

  N/A

• Are the skirting boards clean

  Yes

  No

  N/A

• Are the walls clean

  Yes

  No

  N/A

• Is the wall furniture clean

  Yes

  No

  N/A

• Are the high levels clean

  Yes

  No

  N/A

• Are the internal glass panels clean

  Yes

  No

  N/A

• Are the doors clean. Glass/Vision Panels/Push Plates

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : Male Toilets

• Are the mirrors clean

  Yes

  No

  N/A

• Are the sinks clean

  Yes

  No

  N/A

• Are the taps clean

  Yes

  No

  N/A

• Are the main walls clean

  Yes

  No

  N/A

• Are the hand driers clean, including wall directly below unit

  Yes

  No

  N/A

• Are the urinals clean

  Yes

  No

  N/A

• Are the toilet bowls clean

  Yes

  No

  N/A

• Are the toilet stems clean

  Yes

  No

  N/A

• Are the toilet attachments clean. flush handle/seat/toilet roll holder

  Yes

  No

  N/A

• Are the cubicle doors & panels clean

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : Female Toilets

• Are the mirrors clean

  Yes

  No

  N/A

• Are the sinks clean

  Yes

  No

  N/A

• Are the taps clean

  Yes

  No

  N/A

• Are the main walls clean

  Yes

  No

  N/A

• Are the hand driers clean, including wall directly below unit

  Yes

  No

  N/A

• Are the toilet bowls clean

  Yes

  No

  N/A

• Are the toilet stems clean

  Yes

  No

  N/A

• Are the toilet attachments clean. Flush handle/seat/toilet roll holder

  Yes

  No

  N/A

• Are the cubical doors & panels clean

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : Disabled Toilet

• Are the mirrors clean

  Yes

  No

  N/A

• Are the sinks clean

  Yes

  No

  N/A

• Are the taps clean

  Yes

  No

  N/A

• Are the walls clean

  Yes

  No

  N/A

• Are the hand driers clean, including wall directly below the unit

  Yes

  No

  N/A

• Are the toilet bowls clean

  Yes

  No

  N/A

• Are the toilet stems clean

  Yes

  No

  N/A

• Are the toilet attachments clean, flush handle/seat/toilet roll holder

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : 2nd Male Toilet

• Are the mirrors clean

  Yes

  No

  N/A

• Are the sinks clean

  Yes

  No

  N/A

• Are the taps clean

  Yes

  No

  N/A

• Are the main walls clean

  Yes

  No

  N/A

• Are the hand driers clean, including wall directly below unit

  Yes

  No

  N/A

• Are the urinals clean

  Yes

  No

  N/A

• Are the toilet bowls clean

  Yes

  No

  N/A

• Are the toilet stems clean

  Yes

  No

  N/A

• Are the toilet attachments clean, flush handle/seat/toilet roll holder

  Yes

  No

  N/A

• Are the cubical doors & panels clean

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Venues perception of this area

Venue Walkthrough : 2nd Female Toilet

• Are the mirrors clean

  Yes

  No

  N/A

• Are the sinks clean

  Yes

  No

  N/A

• Are the taps clean

  Yes

  No

  N/A

• Are the main walls clean

  Yes

  No

  N/A

• Are the hand driers clean, including the wall below the unit

  Yes

  No

  N/A

• Are the toilet bowls clean

  Yes

  No

  N/A

• Are the toilet stems clean

  Yes

  No

  N/A

• Are the toilet attachments clean, flush handles/seat/toilet roll holder

  Yes

  No

  N/A

• Are the cubical doors & panels clean

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Venues perception of this area

Audit information

• Audit Dated

  Date

• Venue / Site Name

• Location

• Venue Manager Name & Contact Details

• Venue Walkthrough Undertaken By

• Venue Signature

  Sign

• Premier Walkthrough Undertaken By

• Premier Signature

  Sign

• Projected Next Audit Date