Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Main Bar Area (Monday - Sunday)

  • Have ALL floors been swept/vacuumed and are they free of litter?

  • Have ALL hard floors been mopped and are they free from residue (not sticky)?

  • Have the wooden floors been polished weekly and do they have a good shine?

  • Have ALL horizontal surfaces been wiped clean?

  • Has the fixed seating been wiped clean?

  • Is the bar front clean and free from chewing gum and drink stains? Has the kick bar been cleaned?

  • Has the entrance area been swept and mopped?

  • Have ALL poster frames, notice boards and poster boxes been cleaned?

  • Has ALL bar furniture been cleaned? Are tables free from chewing gum? And have tables/chairs been setup?

  • Have the gaming machines, fruit machines and cash machines been wiped clean and free of drink stains?

Main Toilets (Downstairs) (Daily)

  • Have doors, kick plates, door handles etc been wiped cleaned?

  • Have floors been swept and mopped and free from litter?

  • Have urinals been cleaned?

  • Have corridors been swept and mopped?

  • Have hand dryers and vending machines been cleaned?

  • Have mirrors been cleaned and buffed?

  • Have sinks been cleaned and taps, soap dispensers and surrounding areas been cleaned?

  • Have toilet roll and hand soap dispensers been replenished?

  • Have cubicle walls and doors been cleaned and free of finger marks?

  • Are toilet pans, cisterns and pipe work clean?

Upstairs Bar and Sing Shacks

  • Have Sing Shacks been vacuumed, seating wiped clean, TV dusted and in generally clean condition?

  • Have all gaming machines been cleaned?

  • Has bar furniture been wiped clean and free from chewing gum?

  • Have stairs been swept and mopped?

  • Has the bar front been cleaned and polished?

  • Has fixed seating been wiped clean and free from chewing gum?

  • Have ALL horizontal surfaces been cleaned?

  • Have wooden floors been polished?

  • Have ALL hard floors been swept and mopped?

Training Facility

  • Has the carpet been vacuumed?

  • Have ALL horizontal surfaces been cleaned and dusted?

  • Have chairs been wiped clean?

  • Have desks been cleaned and polished?

Living Accommodation

  • Have the corridors and common room been vacuumed?

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