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
1.0 Main Bar Area (Monday - Sunday)
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Have ALL floors been swept/vacuumed and are they free of litter?
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Have ALL hard floors been mopped and are they free from residue (not sticky)?
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Have the wooden floors been polished weekly and do they have a good shine?
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Have ALL horizontal surfaces been wiped clean?
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Has the fixed seating been wiped clean?
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Is the bar front clean and free from chewing gum and drink stains? Has the kick bar been cleaned?
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Has the entrance area been swept and mopped?
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Have ALL poster frames, notice boards and poster boxes been cleaned?
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Has ALL bar furniture been cleaned? Are tables free from chewing gum? And have tables/chairs been setup?
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Have the gaming machines, fruit machines and cash machines been wiped clean and free of drink stains?
Main Toilets (Downstairs) (Daily)
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Have doors, kick plates, door handles etc been wiped cleaned?
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Have floors been swept and mopped and free from litter?
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Have urinals been cleaned?
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Have corridors been swept and mopped?
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Have hand dryers and vending machines been cleaned?
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Have mirrors been cleaned and buffed?
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Have sinks been cleaned and taps, soap dispensers and surrounding areas been cleaned?
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Have toilet roll and hand soap dispensers been replenished?
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Have cubicle walls and doors been cleaned and free of finger marks?
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Are toilet pans, cisterns and pipe work clean?
Upstairs Bar and Sing Shacks
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Have Sing Shacks been vacuumed, seating wiped clean, TV dusted and in generally clean condition?
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Have all gaming machines been cleaned?
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Has bar furniture been wiped clean and free from chewing gum?
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Have stairs been swept and mopped?
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Has the bar front been cleaned and polished?
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Has fixed seating been wiped clean and free from chewing gum?
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Have ALL horizontal surfaces been cleaned?
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Have wooden floors been polished?
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Have ALL hard floors been swept and mopped?
Training Facility
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Has the carpet been vacuumed?
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Have ALL horizontal surfaces been cleaned and dusted?
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Have chairs been wiped clean?
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Have desks been cleaned and polished?
Living Accommodation
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Have the corridors and common room been vacuumed?