TRICOM Restaurant Janitorial Audit Template

• Client / Site

• Conducted on

  Date
• Add location
  Address

• Prepared by

• Servicing personnel

Restaurant Entrance

• Is the front entry door clean and free of fingerprints?

  Yes

  No

  N/A

• Is the entry mat clean, free of debris and has no stains?

  Yes

  No

  N/A

• Is the entrance flooring clean and free of debris, including the corners?

  Yes

  No

  N/A

• Are the interior lobby window ledges and horizontal surfaces dust and debris free?

  Yes

  No

  N/A

• Is the lobby furniture clean, free of dust including the cushions and tables?

  Yes

  No

  N/A

Main Seating Area, Bar and Lounge

• Are the carpets vacuumed including the edges and corners?

  Yes

  No

  N/A

• Are the floor mopped and streak free?

  Yes

  No

  N/A

• Are the horizontal surfaces dust free including furniture, signage and fire extinguisher boxes?

  Yes

  No

  N/A

• Are the baseboards dust free and scuff free?

  Yes

  No

  N/A

• Are the all air vents dust and smudge free?

  Yes

  No

  N/A

• Are the walls free of scuffs and marks?

  Yes

  No

  N/A

• Are the all glass surfaces dust, smudge and streak free including glass panels and glass partitions?

  Yes

  No

  N/A

• Are staircase walls and ledges dust and smudge free?

  Yes

  No

  N/A

Kitchen

Floors, walls, ceiling

• Are all waste receptacles emptied and lined?

  Yes

  No

  N/A

• Are all ceiling vents clean, free of dust buildup and grease?

  Yes

  No

  N/A

• Are all walls clean and free of debris?

  Yes

  No

  N/A

• Is the floor mopped and clean including under the cabinets and corners?

  Yes

  No

  N/A

Kitchen Equipment

• Is the dish washer area with all grease traps clean?

  Yes

  No

  N/A

• Is ventilation hood grease-free, grease traps are clean and all SS surfaces are buffed?

  Yes

  No

  N/A

• Are all stainless steel counter tops and other exposed surfaces clean?

  Yes

  No

  N/A

• Are all burner tops cleaned and maintained?

  Yes

  No

  N/A

• Are equipment sides clean?

  Yes

  No

  N/A

• Are all grill surfaces clean?

  Yes

  No

  N/A

• Are all trays foiled?

  Yes

  No

  N/A

• Are all trays inside ovens clean?

  Yes

  No

  N/A

• Are all frying equipment clean?

  Yes

  No

  N/A

• Add Washroom?

Washroom

• Please choose washroom type:

  Men's Washroom

  Women's washroom

  Handicap Washroom

• Is the vent clear of dust?

  Yes

  No

  N/A

• Is the restroom properly stocked?

  Yes

  No

  N/A

• Is the floor mopped including behind basins and under counter?

  Yes

  No

  N/A

• Is the floor clean including the grout lines and under urinals?

  Yes

  No

  N/A

• Are the cabin walls free of dust/smudge/debris? (Including partition tops)

  Yes

  No

  N/A

• Are the toilets clean including the toilet base and behind the toilet near the wall?

  Yes

  No

  N/A

• Are the mirrors streak free and clean?

  Yes

  No

  N/A

• Are all dispensers in working condition and clean?

  Yes

  No

  N/A

• Is the door and kick plate clean?

  Yes

  No

  N/A

Stairwells

• Are the landings clean and free of dust and debris?

  Yes

  No

  N/A

• Are the railings free of dust and clean?

  Yes

  No

  N/A

• Are the corners both high and low free of debris and cob webs?

  Yes

  No

  N/A

Additional Work and Tag Jobs

• Is pressure washing needed on an exterior areas? (Trash Enclosures, entrances, etc)

• Is any carpet cleaning needed? (List specific areas for proposal and approx sq ft)

• Is any interior window cleaning needed? (If so, details on quantity)

Management Review and Safety Check

Safety

• Is the MSDS (Material Safety Data Sheets) present?

  Yes

  No

  N/A

• Are the User Manual and Employment Rights present?

  Yes

  No

  N/A

• Are all bottles properly labeled?

  Yes

  No

  N/A

• Are all sprayers properly working?

  Yes

  No

  N/A

• Do the employees have gloves and other safety equipment needed to do their job safely?

  Yes

  No

  N/A

Equipment

• Is the solution station in working condition?

  Yes

  No

  N/A

• Are the vacuum cleaners in working condition with no frayed wires?

  Yes

  No

  N/A

• Are all grounds plugs present on all vacuums?

  Yes

  No

  N/A

• Is there any equipment that is required to ensure our employees can do their job easier and more efficiently?

  Yes

  No

  N/A

Supplies/ Janitorial Closet?

• Are supplies stock levels full?

  Yes

  No

  N/A

• Are all supplies properly put away and organized?

  Yes

  No

  N/A

• Is the janitorial closet in a presentable and clean condition?

  Yes

  No

  N/A

Employees

• Are all employees in the proper uniform?

  Yes

  No

  N/A

• Additional Notes

• I certify that all information contained in this report is accurate.

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