Information
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Document No.
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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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Location
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Personnel
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Does every patron have a drink or is the staff member actively serving drinks?
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Are all unused chairs tucked in and aligned?
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Is the carpet clean? (No lolly wrappers, napkins etc)
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Is the indoor room free from empty glasses and drink rings?
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Are the lolly bowls next to every indoor machine and full?
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Are the comp stations clean and fully stocked with muffins, biscuits, nuts, soup, coffee, tea, sugar and chocolate? (Coffee machine must be operational to receive top points)
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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.
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Is the DOSA floor clean and free from ash and cigarette butts?
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Is the temperature comfortable? (Between 22c and 24c)
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Are the DOSA benches clean and free from glasses and drink rings?
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Do the room/s contain only gaming patrons?
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Please pick a random machine inside
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Please pick a random machine outside
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Is the staff member interacting with patrons?
