Weekly building checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lighting

• Are all the outdoor lights functioning?

  Yes

  No

  N/A

• Are all the lobby lights on all 3 levels functioning ?

  Yes

  No

  N/A

• Are the banquet office lights functioning ?

  Yes

  No

  N/A

• Are all the LED lights in the dining rooms functioning correctly?

  Yes

  No

  N/A

• Are all the heat lamps functioning correctly ?

  Yes

  No

  N/A

• Are all the candle lamps functioning correctly ?

  Yes

  No

  N/A

• Do all the refrigerators have functioning light bulbs?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Security Cameras / Alarm system / Audio

• Do all the cameras work ?

  Yes

  No

  N/A

• Are all the cameras facing the correct areas ?

  Yes

  No

  N/A

• Are the cameras focused correctly ?

  Yes

  No

  N/A

• Are the DVR's working correctly ?

  Yes

  No

  N/A

• Are all the alarm sensors working properly ?

  Yes

  No

  N/A

• Are all the speakers working properly Indoor & outdoor ?

  Yes

  No

  N/A

• Are the amplifiers set on the correct settings ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Dining rooms

• Are the rooms set up correctly for show ?

  Yes

  No

  N/A

• Are the porters cleaning the floors properly ?

  Yes

  No

  N/A

• Are the bars clean to avoid fruit flys ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Storage rooms / glassware / silverware and china

• Are all three levels organized and easy to get to ?

  Yes

  No

  N/A

• Are all glasses / silverware and plates in the proper levels and are they stored correctly

  Yes

  No

  N/A

• How many cases of wine glasses do we have ?

  Yes

  No

  N/A

• How many cases of water glasses do we have ?

  Yes

  No

  N/A

• How many cases of martini glasses do we have ?

  Yes

  No

  N/A

• How many cases of champagne glasses do we have ?

  Yes

  No

  N/A

• How many cases of lavazza espresso cups do we have ?

  Yes

  No

  N/A

• How many cases of lavazza cappuchino cups do we have?

  Yes

  No

  N/A

• Is the chemical area clean and organized ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Restrooms / bridle suites

• Are all hand sinks working correctly and water temperature at right level ?

  Yes

  No

  N/A

• Are soap dispencers working correctly ?

  Yes

  No

  N/A

• Are the auto flushers working correctly ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Lobby's

• Is all lobby furniture / plants in the proper areas ?

  Yes

  No

  N/A

• Are the flowers ok to be out or are they dead ?

  Yes

  No

  N/A

• Are the liquid fresheners full and in the proper areas ?

  Yes

  No

  N/A

• Do the floors need to be cleaned with the machine ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A