Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Does every patron have a drink or is the staff member actively serving drinks?

  • Are all unused chairs tucked in and aligned?

  • Is the carpet clean? (No lolly wrappers, napkins etc)

  • Is the indoor room free from empty glasses and drink rings?

  • Are the comp stations clean and fully stocked with muffins, biscuits, nuts, coffee, tea, sugar and chocolate?

  • Are the lolly bowls present next to every indoor machine and full?

  • Are the ashtrays clean (no more then two butts and free from ash on the top) or currently being cleaned by staff member? Please take into consideration not all ashtrays are always accessible due the close proximity of patrons to each other.

  • Is the DOSA floor clean and free from ash and cigarette butts?

  • Is the temperature comfortable? (Between 22c and 24c)

  • Are the DOSA benches clean and free from glasses and drink rings?

  • Do the room/s contain only gaming patrons?

  • Please pick a random machine inside

  • Is the machine clear from fingerprints?

  • Is there a reserved sign attached to the machine?

  • Is the coin tray clean with no rubbish?

  • Is the screen and the display panels clean?

  • Please pick a random machine outside

  • Is the machine clear from fingerprints?

  • Is there a reserved sign attached to the machine?

  • Is the coin tray clean with no rubbish?

  • Is the screen and display panels clean?

  • Is the staff member interacting with patrons?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.