Upstream Hospitality Management Owners Eye Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Car park area

• Are the exterior grounds and buildings free of rubbish?

  Yes

  No

  N/A

• Add media

  Media

• If it is sunny, are the umbrellas up?

  Yes

  No

  N/A

• Add media

  Media

• If it is sunny and warm, are the windows open?

  Yes

  No

  N/A

• Add media

  Media

• Are all windows clean inside and out?

  Yes

  No

  N/A

• Add media

  Media

• Are all outside lights in good working order?

  Yes

  No

  N/A

• Add media

  Media

• Are all blackboards outside, well written, relevant and up to date?

  Yes

  No

  N/A

• Add media

  Media

• Is the outdoor furniture In position and clean?

  Yes

  No

  N/A

• Add media

  Media

Storage areas

• Is the cleaners cupboard clean and orderly?<br>Are the brooms, mops and mop bucket clean and in good working order?

  Safe

  At Risk

  N/A

• Add media

  Media

• Rubbish area is clean and tidy.

  Safe

  At Risk

  N/A

• Add media

  Media

• First aid cabinet is well stocked, tidy and safe.

  Safe

  At Risk

  N/A

• Add media

  Media

• The storage shed is in order and clean. Shelving is organised and items, machinery is safe.

  Safe

  At Risk

  N/A

• Add media

  Media

• All boxes and packaging are broken down, flat and stored correctly.

  Yes

  No

  N/A

• Add media

  Media

• Is the ice machine clean, clear and in good working order?

  Safe

  At Risk

  N/A

• Add media

  Media

• Is the alcohol cupboard orderly, clean and secure?

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all fire exits visible, clear and accessible?

  Yes

  No

  N/A

Garden bar/deck/outside dining areas

• Is the furniture set up according to procedure?

  Yes

  No

  N/A

• Is the BBQ area clean and up to health and safety standards?

  Yes

  No

  N/A

• Are the heaters on where appropriate?

  Yes

  No

  N/A

• Are the gas bottles filled, stored correctly and in good working order?

  Yes

  No

  N/A

• Are ashtrays on every table and do they have no more than 5 butts in them?

  Yes

  No

  N/A

• Are the gardens tidy and weed free?

  Yes

  No

  N/A

• Are the surrounding grounds free from leaves, debris and rubbish?

  Yes

  No

  N/A

Toilets

• The toilets are clean, and free of marks

  Pass

  Fail

• Add media

  Media

• The toilets smell nice

  Pass

  Fail

• Add media

  Media

• Urinals are clean and clear from marks, dust and hair.

  Pass

  Fail

• Add media

  Media

• Tv is on in the men's toilets.

  Pass

  Fail

• Add media

  Media

• The music is on in the toilets and at the right volume.

  Pass

  Fail

• Add media

  Media

• All mirrors are clean.

  Pass

  Fail

• Add media

  Media

• Paper towel dispenser is fully stocked

  Pass

  Fail

• Add media

  Media

• Rubbish bin is not overflowing.

  Pass

  Fail

• Add media

  Media

• All plants look healthy.

  Pass

  Fail

• Add media

  Media

• Soap dispensers are stocked and in good working order.

  Pass

  Fail

• Add media

  Media

• Dividing walls are clean.

  Pass

  Fail

• Add media

  Media

• Advertising is all current.

  Pass

  Fail

• Add media

  Media

• The toilet seats are straight and in good working order.

  Pass

  Fail

• Add media

  Media

• All locking mechanisms are in good working order.

  Pass

  Fail

• Add media

  Media