Audit

Pre Inspection Checks & Documentation

Is Premiers Operations Folder Present In Cleaners Cupboard

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

Is Premiers Site Log Present In The Cleaners Cupboard

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

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

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

Has The Venue Been Fully Staffed For The Last 14 Days

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

Is All The Required Cleaning Equipment & Materials On Site

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

Is A First Aid Kit In Place On The Site

Is The Cleaners Cupboard Presented Clean & Tidy

Venue Walkthrough : Street Presence & Entrance

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

Is the entrance lobby floor clean

Are the entrance lobby skirting boards clean

Are the entrance lobby walls clean

Are the high levels in the entrance lobby clean

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

Venues perception of this area
Venue Walkthrough : Main Bar Area

Is the floor clean

Are the skirting boards clean

Are the walls clean

Is the wall furniture clean

Are the high levels clean

Are the surfaces & ledges clean

Is the bar front clean

Is the booth seating clean

Are the table legs & feet clean

Are the chair legs & backs clean

Are the internal glass panels clean

Are the gaming machines clean

Venues perception of this area
Venue Walkthrough : 2nd Bar : Food Hall Area

Is the floor clean

Are the skirting boards clean

Are the walls clean

Is the wall furniture clean

Are the high levels clean

Are surfaces & ledges clean

Is the bar front / food counter clean

Is the booth seating clean

Are the table legs & feet clean

Are the chair legs & backs clean

Are the internal glass panels clean

Are the gaming machines clean

Venues perception of this area
Venue Walkthrough : 3rd Bar : Other Area

Is the floor clean

Are the skirting boards clean

Are the walls clean

Is the wall furniture clean

Are the high levels clean

Are the surfaces & ledges clean

Is the bar front / food counter clean

Is the booth seating clean

Are the table legs & feet clean

Are the chair legs & backs clean

Are the internal glass panels clean

Are the gaming machines clean

Venues perception of this area
Venue Walkthrough : Customer Stairs & Corridors

Are the floors clean

Are the tread rails clean

Are the hand rails clean

Are the skirting boards clean

Are the walls clean

Is the wall furniture clean

Are the high levels clean

Are the internal glass panels clean

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

Venues perception of this area
Venue Walkthrough : Male Toilets

Are the mirrors clean

Are the sinks clean

Are the taps clean

Are the main walls clean

Are the hand driers clean, including wall directly below unit

Are the urinals clean

Are the toilet bowls clean

Are the toilet stems clean

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

Are the cubicle doors & panels clean

Is the floor clean

Venues perception of this area
Venue Walkthrough : Female Toilets

Are the mirrors clean

Are the sinks clean

Are the taps clean

Are the main walls clean

Are the hand driers clean, including wall directly below unit

Are the toilet bowls clean

Are the toilet stems clean

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

Are the cubical doors & panels clean

Is the floor clean

Venues perception of this area
Venue Walkthrough : Disabled Toilet

Are the mirrors clean

Are the sinks clean

Are the taps clean

Are the walls clean

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

Are the toilet bowls clean

Are the toilet stems clean

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

Is the floor clean

Venues perception of this area
Venue Walkthrough : 2nd Male Toilet

Are the mirrors clean

Are the sinks clean

Are the taps clean

Are the main walls clean

Are the hand driers clean, including wall directly below unit

Are the urinals clean

Are the toilet bowls clean

Are the toilet stems clean

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

Are the cubical doors & panels clean

Is the floor clean

Venues perception of this area
Venue Walkthrough : 2nd Female Toilet

Are the mirrors clean

Are the sinks clean

Are the taps clean

Are the main walls clean

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

Are the toilet bowls clean

Are the toilet stems clean

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

Are the cubical doors & panels clean

Is the floor clean

Venues perception of this area
Audit information
Audit Dated

Venue / Site Name

Location

Venue Manager Name & Contact Details

Venue Walkthrough Undertaken By

Venue Signature

Premier Walkthrough Undertaken By

Premier Signature

Projected Next Audit Date

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.