Sample

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Front of House

• Tiling & Floor surfaces

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Lift lobbies

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Edges

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Paintwork

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Lifts / Escalators

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Fixtures & Fittings

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Ceiling panels & Glazing

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Theatre Entries

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• High level cleaning

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Restaurant / Cafe / Bar areas

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

Back of House

• Tiling / Floor surfaces

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Edges

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Paintwork

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Lifts / Escalators

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Fixtures & Furniture

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Ceiling panels / Glazing

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

Toilet areas and Change rooms

• Floors

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Doors

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Hand basins

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Mirrors

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Toilet pans

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Consumables

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Walls / Partitions

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

• Air vents

  Excellent standard

  Good standard

  Below expectation

  Poor standard

  Not applicable

Compliance

• Are all staff in full uniform and well presented?

  Yes

  No

  N/A

• Do staff seem industrious and engaged in their tasks?

  Yes

  No

  N/A

• Is equipment clean, well maintained and correctly secured?

  Yes

  No

  N/A

• Are the correct safety posters and signage in place?

  Yes

  No

  N/A

• Completed by

  Sign

• Select date

  Date