Surface Sampling Audit

• Prepared by

• Conducted on

  Date

• RLU Reading must be below 31 or the surface area fails. In the event of a failure, the area must be photographed for this report, thoroughly cleaned and disinfected, and then swabbed again to ensure effectiveness of cleaning.

Exterior

• Surface swab 1

  Select Door handles, push bars, and doors Exterior trash can lids and openings Automated Door buttons Handrails

  • Door handles, push bars, and doors
  • Exterior trash can lids and openings
  • Automated Door buttons
  • Handrails

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Door handles, push bars, and doors Exterior trash can lids and openings Automated Door buttons Handrails

  • Door handles, push bars, and doors
  • Exterior trash can lids and openings
  • Automated Door buttons
  • Handrails

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Box Office/Customer Service

• Surface swab 1

  Select Hand sanitizing station All countertops & equipment POS equipment (screen, printer casing, EMV) Phones Assistive movie-going devices Stanchion tops/ropes (if not removed)

  • Hand sanitizing station
  • All countertops & equipment
  • POS equipment (screen, printer casing, EMV)
  • Phones
  • Assistive movie-going devices
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Hand sanitizing station All countertops & equipment POS equipment (screen, printer casing, EMV) Phones Assistive movie-going devices Stanchion tops/ropes (if not removed)

  • Hand sanitizing station
  • All countertops & equipment
  • POS equipment (screen, printer casing, EMV)
  • Phones
  • Assistive movie-going devices
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Lobby & Hallways

• Surface swab 1

  Select ABO equipment (screen, printer casing, EMV) Door pulls/handles and push bar/plates Escalator handrail Stair handrail Elevator - buttons, interior rails Lobby interactive display screens Trash can lids/openings Stanchion tops/ropes (if not removed) Lobby soft seating, café tables, chairs (if not removed) Pianos (if not removed)

  • ABO equipment (screen, printer casing, EMV)
  • Door pulls/handles and push bar/plates
  • Escalator handrail
  • Stair handrail
  • Elevator - buttons, interior rails
  • Lobby interactive display screens
  • Trash can lids/openings
  • Stanchion tops/ropes (if not removed)
  • Lobby soft seating, café tables, chairs (if not removed)
  • Pianos (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select ABO equipment (screen, printer casing, EMV) Door pulls/handles and push bar/plates Escalator handrail Stair handrail Elevator - buttons, interior rails Lobby interactive display screens Trash can lids/openings Stanchion tops/ropes (if not removed) Lobby soft seating, café tables, chairs (if not removed) Pianos (if not removed)

  • ABO equipment (screen, printer casing, EMV)
  • Door pulls/handles and push bar/plates
  • Escalator handrail
  • Stair handrail
  • Elevator - buttons, interior rails
  • Lobby interactive display screens
  • Trash can lids/openings
  • Stanchion tops/ropes (if not removed)
  • Lobby soft seating, café tables, chairs (if not removed)
  • Pianos (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Core Concession/QSR

• Surface swab 1

  Select All countertops & equipment Door pulls/handles and push bars/plates Impulse rack surfaces (if in use) Bottled drink (self-serve) cooler surfaces (if in use) POS equipment (screen, printer casing, EMV) Phones Trash can lids/openings Coke Freestyle touchscreen/button ICEE machine handle Topping/condiments counter, handle, or button (if in use) Stanchion tops/ropes (if not removed)

  • All countertops & equipment
  • Door pulls/handles and push bars/plates
  • Impulse rack surfaces (if in use)
  • Bottled drink (self-serve) cooler surfaces (if in use)
  • POS equipment (screen, printer casing, EMV)
  • Phones
  • Trash can lids/openings
  • Coke Freestyle touchscreen/button
  • ICEE machine handle
  • Topping/condiments counter, handle, or button (if in use)
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select All countertops & equipment Door pulls/handles and push bars/plates Impulse rack surfaces (if in use) Bottled drink (self-serve) cooler surfaces (if in use) POS equipment (screen, printer casing, EMV) Phones Trash can lids/openings Coke Freestyle touchscreen/button ICEE machine handle Topping/condiments counter, handle, or button (if in use) Stanchion tops/ropes (if not removed)

  • All countertops & equipment
  • Door pulls/handles and push bars/plates
  • Impulse rack surfaces (if in use)
  • Bottled drink (self-serve) cooler surfaces (if in use)
  • POS equipment (screen, printer casing, EMV)
  • Phones
  • Trash can lids/openings
  • Coke Freestyle touchscreen/button
  • ICEE machine handle
  • Topping/condiments counter, handle, or button (if in use)
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Lobby Bar/Chatters/Studio 3

• Surface swab 1

  Select All countertops & equipment POS equipment (screen, printer casing, EMV) Tap handle/Espresso Machine button Menus (if in use) Trash can lids/openings Furniture (where applicable) Stanchion tops/ropes (if not removed)

  • All countertops & equipment
  • POS equipment (screen, printer casing, EMV)
  • Tap handle/Espresso Machine button
  • Menus (if in use)
  • Trash can lids/openings
  • Furniture (where applicable)
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select All countertops & equipment POS equipment (screen, printer casing, EMV) Tap handle/Espresso Machine button Menus (if in use) Trash can lids/openings Furniture (where applicable) Stanchion tops/ropes (if not removed)

  • All countertops & equipment
  • POS equipment (screen, printer casing, EMV)
  • Tap handle/Espresso Machine button
  • Menus (if in use)
  • Trash can lids/openings
  • Furniture (where applicable)
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Usher Post

• Surface swab 1

  Select Cinergy Tablet Usher countertop/drawer pull Zebra/Atom scanner Stanchion tops/ropes (if not removed)

  • Cinergy Tablet
  • Usher countertop/drawer pull
  • Zebra/Atom scanner
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Cinergy Tablet Usher countertop/drawer pull Zebra/Atom scanner Stanchion tops/ropes (if not removed)

  • Cinergy Tablet
  • Usher countertop/drawer pull
  • Zebra/Atom scanner
  • Stanchion tops/ropes (if not removed)

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Auditorium

• Surface swab 1

  Select Seating with a focus on headrests, armrests, and cup holder Control buttons on recliner seats (if applicable) Trash can lids/openings Ramp/stair rails Divider/half wall Emergency exit door push bar Booster seats

  • Seating with a focus on headrests, armrests, and cup holder
  • Control buttons on recliner seats (if applicable)
  • Trash can lids/openings
  • Ramp/stair rails
  • Divider/half wall
  • Emergency exit door push bar
  • Booster seats

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Seating with a focus on headrests, armrests, and cup holder Control buttons on recliner seats (if applicable) Trash can lids/openings Ramp/stair rails Divider/half wall Emergency exit door push bar Booster seats

  • Seating with a focus on headrests, armrests, and cup holder
  • Control buttons on recliner seats (if applicable)
  • Trash can lids/openings
  • Ramp/stair rails
  • Divider/half wall
  • Emergency exit door push bar
  • Booster seats

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Spillway

• Surface swab 1

  Select Chair rail Trash can lids/openings Drinking fountains (if in use) Stairwell hand rails (Lux/other) Auditorium door pull handle/push plate

  • Chair rail
  • Trash can lids/openings
  • Drinking fountains (if in use)
  • Stairwell hand rails (Lux/other)
  • Auditorium door pull handle/push plate

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Chair rail Trash can lids/openings Drinking fountains (if in use) Stairwell hand rails (Lux/other) Auditorium door pull handle/push plate

  • Chair rail
  • Trash can lids/openings
  • Drinking fountains (if in use)
  • Stairwell hand rails (Lux/other)
  • Auditorium door pull handle/push plate

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Restrooms

• Surface swab 1

  Select Door pulls/handles and push plates (if applicable) Stall door grabs/handles, door locks, coat hooks Commode/urinal flush lever Sink vanities, countertops, faucets Trash bin lids/openings Baby changing station Dispensers - paper towel, toilet paper, seat cover, soap, feminine hygiene Sanitary napkin disposal bin

  • Door pulls/handles and push plates (if applicable)
  • Stall door grabs/handles, door locks, coat hooks
  • Commode/urinal flush lever
  • Sink vanities, countertops, faucets
  • Trash bin lids/openings
  • Baby changing station
  • Dispensers - paper towel, toilet paper, seat cover, soap, feminine hygiene
  • Sanitary napkin disposal bin

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Door pulls/handles and push plates (if applicable) Stall door grabs/handles, door locks, coat hooks Commode/urinal flush lever Sink vanities, countertops, faucets Trash bin lids/openings Baby changing station Dispensers - paper towel, toilet paper, seat cover, soap, feminine hygiene Sanitary napkin disposal bin

  • Door pulls/handles and push plates (if applicable)
  • Stall door grabs/handles, door locks, coat hooks
  • Commode/urinal flush lever
  • Sink vanities, countertops, faucets
  • Trash bin lids/openings
  • Baby changing station
  • Dispensers - paper towel, toilet paper, seat cover, soap, feminine hygiene
  • Sanitary napkin disposal bin

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Storage Rooms

• Surface swab 1

  Select Door handles, push bars, hardware Alarm panel Light switch

  • Door handles, push bars, hardware
  • Alarm panel
  • Light switch

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Door handles, push bars, hardware Alarm panel Light switch

  • Door handles, push bars, hardware
  • Alarm panel
  • Light switch

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Projection Rooms

• Surface swab 1

  Select Projector touchscreen/workstation TMS/SMS Workstation (mouse/keyboard) Restroom sink, hardware, etc. Circuit breaker/panels/light switches

  • Projector touchscreen/workstation
  • TMS/SMS Workstation (mouse/keyboard)
  • Restroom sink, hardware, etc.
  • Circuit breaker/panels/light switches

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Projector touchscreen/workstation TMS/SMS Workstation (mouse/keyboard) Restroom sink, hardware, etc. Circuit breaker/panels/light switches

  • Projector touchscreen/workstation
  • TMS/SMS Workstation (mouse/keyboard)
  • Restroom sink, hardware, etc.
  • Circuit breaker/panels/light switches

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

Behind the scenes (offices, training, break rooms, etc.)

• Surface swab 1

  Select Door handles, push bars, and hardware Workstations (keyboard, mouse, printer, phone, copy machine, etc.) Tables, chairs, lockers, appliances Sanitizer stations Time clock Two-way radio Safe/Fire King

  • Door handles, push bars, and hardware
  • Workstations (keyboard, mouse, printer, phone, copy machine, etc.)
  • Tables, chairs, lockers, appliances
  • Sanitizer stations
  • Time clock
  • Two-way radio
  • Safe/Fire King

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• Surface swab 2

  Select Door handles, push bars, and hardware Workstations (keyboard, mouse, printer, phone, copy machine, etc.) Tables, chairs, lockers, appliances Sanitizer stations Time clock Two-way radio Safe/Fire King

  • Door handles, push bars, and hardware
  • Workstations (keyboard, mouse, printer, phone, copy machine, etc.)
  • Tables, chairs, lockers, appliances
  • Sanitizer stations
  • Time clock
  • Two-way radio
  • Safe/Fire King

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A

• RLU Reading

• Pass

  Fail

  N/A