Site Audit

• Title of Audit

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

External

• Were all external bins and ashtrays emptied?

  Yes

  No

  N/A

• Were all external tables in good condition?

  Yes

  No

  N/A

• Was external brass / chrome / iron work clean?

  Yes

  No

  N/A

• Was signage clean and in good condition, inc Stormboards?

  Yes

  No

  N/A

• Were the windows clean?

  Yes

  No

  N/A

• Were all flower beds free from litter?

  Yes

  No

  N/A

• Was the car park clean and tidy?

  Yes

  No

  N/A

Front of House

• Was the floor clean and in good condition?

  Yes

  No

  N/A

• Was the furniture clean?

  Yes

  No

  N/A

• Had all high level cleaning (e.g poster frames) been completed?

  Yes

  No

  N/A

• Had all low level cleaning (chair legs) been completed and tables free from chewing gum?

  Yes

  No

  N/A

• Is all internal woodwork clean & polished (inc staircases, skirting & panelling)

  Yes

  No

  N/A

• Are all banisters or balustrades to any raised area or stairs in good condition?

  Yes

  No

  N/A

• Are all brass / chrome handles / kick plates clean and polished?

  Yes

  No

  N/A

• Were all walls and ceiling clean?

  Yes

  No

  N/A

Gents Toilets

• Was the ventilation system clean in all sets of the gentlemen's toilets?

  Yes

  No

  N/A

• Were all the floors & tiles clean and well maintained?

  Yes

  No

  N/A

• Were all mirrors & vanity units clean?

  Yes

  No

  N/A

• Were all sinks clean & in good condition, both taps working?

  Yes

  No

  N/A

• Were the hand dryers clean?

  Yes

  No

  N/A

• Did all cubicles have a working lock, coat hook and graffiti free?

  Yes

  No

  N/A

• Were all of the toilet pans clean, seats in working order and holders stocked?

  Yes

  No

  N/A

• Were all the urinals clean?

  Yes

  No

  N/A

• Are the toilets well maintained, including finger guards?

  Yes

  No

  N/A

Ladies Toilet

• Was the ventilation systems clean in all sets?

  Yes

  No

  N/A

• Were all the floors and tiles clean and maintained well?

  Yes

  No

  N/A

• Were all mirrors and vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean and in good condition, both taps?

  Yes

  No

  N/A

• Were the hand dryers clean?

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook and are graffiti free?

  Yes

  No

  N/A

• Were all of the toilet pans clean, seats in working order and holders stocked?

  Yes

  No

  N/A

• Are baby changing facilities available are they clean and in good state if repair?

  Yes

  No

  N/A

Access Toilets

• Was the ventilation system working and clean in all sets of toilets?

  Yes

  No

  N/A

• Were all floors and tiles clean and well maintained?

  Yes

  No

  N/A

• Were all mirrors and vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean and in good condition, both taps working?

  Yes

  No

  N/A

• Were all the toilets pans clean, seats in working order & holders stocked?

  Yes

  No

  N/A

• Are baby changing facilities available are they clean and in a good state of repair?

  Yes

  No

  N/A

Bar

• Was the bar frontage clean?

  Yes

  No

  N/A

• Was the brass / chrome clean and in good condition?

  Yes

  No

  N/A

• Were the beer engines and wooden surrounds clean?

  Yes

  No

  N/A

Misc

• Were wet floor signs available?

  Yes

  No

  N/A

• Was the cleaning colour chart followed?

  Yes

  No

  N/A

Client Information

• Is the client happy with the Audit

• Comments from client

• Client Email

• Client Signature

  Sign

• Photo of Client (optional)

  Media