Pub/Restaurant Audit

• Document No.

• Lets Clean North East Ltd.

• Conducted on

  Date

• Prepared by

• Location
  Address

Inside

• All carpet area vacuumed

  Yes

  No

  N/A

• The wood/tilled floor moped and buffed

  Yes

  No

  N/A

• Carpet and wood/tilled floor free of chewing gums

  Yes

  No

  N/A

• Radiators, behind and underneath - clean

  Yes

  No

  N/A

• Top of the tables free of rubbish

  Yes

  No

  N/A

• Glass/ windows/ mirrors clean, free of stains, finger prints etc.

  Yes

  No

  N/A

• Brass / silvers polished (all doors, incl. disable toilet)

  Yes

  No

  N/A

• Games machines free of dust and spilts

  Yes

  No

  N/A

• Table and chair legs polished - sections

  Yes

  No

  N/A

• Skirting boards, wooden walls - clean

  Yes

  No

  N/A

• Windowsills, ledges free of dust

  Yes

  No

  N/A

• No cobwebs (lamps, between doors, ceiling checked)

  Yes

  No

  N/A

• Ceiling, vents, lamps free of dust

  Yes

  No

  N/A

• Front of bar - clean, free of splashes and chewing gums

  Yes

  No

  N/A

• Furniture free of chewing gums

  Yes

  No

  N/A

• Maintenance issues

  Yes

  No

  N/A

Toilets

• Floors buffed (gents, ladies, disabled) - monthly, where is situated

  Yes

  No

  N/A

Gents Toilets

• Toilets smell fresh

  Yes

  No

  N/A

• Urinals clean and polished

  Yes

  No

  N/A

• Toilet pots (inside and outside) clean

  Yes

  No

  N/A

• Sink basin (in&out), sink unit - clean and stain free

  Yes

  No

  N/A

• Chromes & mirrors polished

  Yes

  No

  N/A

• Walls and tiles around toilets and urinals clean and polished

  Yes

  No

  N/A

• Handryer polished, wall underneath clean

  Yes

  No

  N/A

• Walls/ tiles (top to bottom), doors clean - weekly

  Yes

  No

  N/A

• High level area: top of walls (cubicals), doors, door closers, door frame, air vents, picture frames, lights - free of dust

  Yes

  No

  N/A

• Floor moped, clean

  Yes

  No

  N/A

• Bin - empty, clean & lined

  Yes

  No

  N/A

• Toilet Rolls and soap filled up

  Yes

  No

  N/A

• Maintenance issues

  Yes

  No

  N/A

Ladies toilets

• Toilets smell fresh

  Yes

  No

  N/A

• Toilet pots (inside and outside) clean

  Yes

  No

  N/A

• Sink basin (in&out), sink unit - clean and stain free

  Yes

  No

  N/A

• Chromes & mirrors polished

  Yes

  No

  N/A

• Walls and tiles around toilets clean and polished

  Yes

  No

  N/A

• Handryer polished, wall underneath clean

  Yes

  No

  N/A

• Walls/ tiles (top to bottom), doors clean - weekly

  Yes

  No

  N/A

• High level area: top of walls (cubicals), doors, door closers, door frames, air vents, picture frames, lights - free of dust

  Yes

  No

  N/A

• Floor moped, clean

  Yes

  No

  N/A

• Bin - empty, clean & lined

  Yes

  No

  N/A

• Sanitary bins - clean

  Yes

  No

  N/A

• Toilet Rolls and soap filled up

  Yes

  No

  N/A

• Maintenance issues

  Yes

  No

  N/A

Disabled Toilet

• Toilet smell fresh

  Yes

  No

  N/A

• Toilet pot (inside and outside) clean

  Yes

  No

  N/A

• Sink basin (in&out), sink unit - clean and stain free

  Yes

  No

  N/A

• Chromes & mirror polished

  Yes

  No

  N/A

• Walls and tiles around toilet clean and polished

  Yes

  No

  N/A

• Handryer polished, wall underneath clean

  Yes

  No

  N/A

• Walls/ tiles (top to bottom), doors clean - weekly

  Yes

  No

  N/A

• High level area: door closer, door frame, air vents, picture frames, lights - free of dust

  Yes

  No

  N/A

• Floor moped, clean

  Yes

  No

  N/A

• Bin - empty, clean & lined

  Yes

  No

  N/A

• Sanitary bins - clean

  Yes

  No

  N/A

• Toilet Rolls and soap filled up

  Yes

  No

  N/A

• All pipes free of dust

  Yes

  No

  N/A

• Baby nappies changing station - clean, free of stains

  Yes

  No

  N/A

• Maintenance issues

  Yes

  No

  N/A

Back of house

Staff room

• Skirting boards, floor clean

  Yes

  No

  N/A

• Sink, tables, chairs clean

  Yes

  No

  N/A

• Bin emptied

  Yes

  No

  N/A

Staff toilets, changing rooms

• Skirting board, floor clean

  Yes

  No

  N/A

• Toilet, sink clean

  Yes

  No

  N/A

Staff Corridor

• Skirting boards, ledges free of dust

  Yes

  No

  N/A

• Swept, moped - up to site

  Yes

  No

  N/A

Outside

Front Beer Garden

• Beer garden swept

  Yes

  No

  N/A

• Hose pipe beer garden

  Yes

  No

  N/A

• Garden furniture washed

  Yes

  No

  N/A

• Window ledges, frames, notice boards - clean, free of dust and cobwebs

  Yes

  No

  N/A

• No rubbish, glass, cigarette ends, plant pots free of rubbish and clean

  Yes

  No

  N/A

• Bin emptied

  Yes

  No

  N/A

• Fence, lamps free of dust and cobwebs

  Yes

  No

  N/A

Back Beer Garden

• Beer garden swept

  Yes

  No

  N/A

• Hose pipe beer garden

  Yes

  No

  N/A

• Garden furniture washed

  Yes

  No

  N/A

• Window ledges, frames, notice boards - clean, free of dust and cobwebs

  Yes

  No

  N/A

• No rubbish, glass, cigarette ends, plant pots free of rubbish and clean

  Yes

  No

  N/A

• Bin emptied

  Yes

  No

  N/A

• Fence, lamps free of dust and cobwebs

  Yes

  No

  N/A