Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Is the exterior of the hotel well maintained and luxurious in its presentation?
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Is the drive way easily accessible with an obvious parking system?
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Is the front of the building and drop off area free from obstruction and do team members shield arriving guests with an umbrella during wet weather conditions?
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Is the entrance free from litter, including cigarette ends. Check all external shrubs and bushes are litter free?
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Is the hotel lobby fresh and clean in apprenance?
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Is the lobby area free of dust and cobwebs?
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Is the flooring of high quality and is it clean and in good repair? Taking note of skirting and edges
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Is there sufficient seating in the lobby area?
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Is all furniture well maintained and of high quality?
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Are all external lights in good working order?
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Are all floral arrangements fresh and live ?
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Is the lobby well illuminated and all internal lighting in good working order?
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Is music played at an appropriate level in public areas and is the music appropriate?
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Is signage adequate and all pos in date?
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Is the lounge and bar flooring in clean and good repair?
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Are all surfaces in lounge and bar well maintained, scuff free and clean?
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Are all bar displays, optics, and pumps clean, free of dust and free of yeast build up?
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Is the coffee machine clean?
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Is the glass washer machine clean, are the filters clean and does it pass the white cloth test?
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Are bins clean and free of dirt build up?
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Is the bar top clean, polished where possible and well maintained?
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Is the bar and lounge sufficiently lit?
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Are the tables and chairs well maintained and all fabric in good repair?
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Is the restaurant floor in good repair?
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Are the restaurant surfaces well maintained?
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Is the restaurant sufficiently lit and is lighting in good repair?
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Are all pictures, bric a brace and lighting free from dust and cobwebs?
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Are all restaurant chairs and tables clean and well maintained?
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Are corridors to guest rooms clean and fresh in appearance ? Pay attention to dust on door frames, pictures, fire extinguishers and skirting
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Is the flooring well maintained?
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Are the wall surfaces well maintained? Pay attention to trolley damage
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Are corridors well lit and all lighting in good repair?
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Is all furniture well maintained?
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Is hotel signage adequate and in good repair?
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Is the room service trays and operating equipment moved from the floors?
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Are all fire exits clearly marked and are all fire doors shut, are all stair wells leading to exits free from obstructions?
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Are restrooms fresh in appearance, well ventilated and smell fresh?
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Is the flooring well maintained and in good repair?
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Are all walls, tiles, paintwork and doors free from<br>Holes, chips and scuffs?
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Are the cubicles of good quality and well maintained? Do all cubicles have working locks and hooks?
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Are the restrooms well lit and is all lighting in good repair?
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Are all toilets, urinals, sinks and taps clean, in good repair and without limescale?
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Is the bin area tidy and in good repair and are all bin lids closed?
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Is the bin area padlocked for security?
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In the kitchen are hand wash basins available, stocked with soap and paper towels and hot water?
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Are all kitchen team in correct uniforms and clean?
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Are there at least 2 calibrated probes in use?
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Is there evidence or raw prep being completed in one area? Is all fresh unwashed produce washed for ecoli?
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Are colour coded boards used correctly and are they in good repair?
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Is chilled food labelled, in date and being stored at correct temp?
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Is there a sufficient stock of cleaning chemicals and sundries? Is cleaning equipment fit for purpose?
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Is there evidence of any broken equipment or any structural issues?
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Has there been a recent pest control visit and is the report available?
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Are baffle filters clean and in good condition and always in place when equipment is on ?
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Are all kitchen team trained in correct fire procedures?
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Is duty manager aware of accident reporting procedures?
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Has fire alarm been completed for th last 12 weeks?
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Is the cellar clean and in good repair? Are all products in date and rotated on first on first out rule?
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Have the beer lines been cleaned weekly?
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Are all ashtrays on garden tables clean and emptied regularly?