Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Front Entrance

  • Free of trash

  • Flower bed color rotation

  • Lights and sign operating

  • Sidewalks and driveway power washed

  • Entrance doors operating

  • Vestibule windows clean

  • Flags properly displayed

  • Chairs and ash urns clean

  • Sidewalks clean

  • Entrance doors clean

  • Columns short wall clean paint

  • Lights & sign working

East entrance

  • Sidewalk clean

  • Employee entrance clean

  • Cotton from laundry vents

  • Lights working

  • Electrical storage secured

Main entrance vestibule

  • Floor clean

  • Lights operating

  • Glass windows and doors clean

  • HVAC operating properly

  • Baseboards dust free

  • Pictures dust free

Lobby

  • Wall vinyl condition

  • Carpet clean/gum free

  • Walls clean/ good repair

  • Lights operating properly

  • Baseboards scratch and dust free

  • Front desk scratch and dust free

  • Furniture scratch and dust free

  • Paint on gatehouse doors

  • Elevator tile clean

  • Elevator walls smudge free

  • Elevator lights operations properly

  • Elevator would trim scratch and dust free

  • House phone auto dial PBX

  • Plants appearance fresh

  • Flavored water offered

Pool lobby access

  • Wall vinyl condition

  • Lights all operating properly

  • Baseboard scratch and dust free

  • Entrance mats clean/gum free

  • Glass doors clean

Ladies room

  • Granite tile condition

  • Granite vanity condition

  • Vanity soap dispenser functioning

  • Lights all operating properly

  • Personal hygiene machine Stocked

  • Toilet operating and clean

  • Privacy walls clean and dust free

  • Supplies well-stocked

  • Air freshener in place

  • Condition of walls

  • Condition of ceiling

Pool and grounds

  • Pool deck condition

  • Pool gate operational

  • Pool deck free of gum

  • Plants and shrubs free of debris

  • Pool chairs in working condition

  • Trash cans clean and empty

  • Tables and umbrellas in working order

  • Supply of pool towels adequate

  • Pool lights operational

  • Proper life safety equipment present

Pool pump room

  • Goggles provided

  • Organized and free of debris

  • Door locked and secured

West entrance

  • Free of trash

  • Flowerbeds free of trash

  • Light & sign operating

  • Sidewalks clean

  • Entrance doors operating

  • Exterior walls clean

  • Entrance mat clean

  • Carpet vacuumed

  • Corridor door clean

  • Condition of walls

  • Condition of ceiling

Gatehouse

  • Wood scratch dust free

  • Refrigerated display clean

  • Granite top clean crack free

  • Sign scratch and dust free

  • Equipment clean and maintained

  • Lights all operating

  • Baseboard scratch and dust free

  • Chairs dust free

  • Chairs and tables scratch free

  • Wall vinyl in clean in good condition

  • Condition of ceiling

  • Carpet clean/Gum free

  • Buffet unit scratch and dust free

  • Sneeze guard clean and dust free

  • Wait station clean and dust free

  • Banquet seating clean

  • Chair upholstery clean and tear free

  • Tile floor clean

  • Glass doors clean

  • TV operational

Fitness room

  • Condition of walls

  • Condition of ceiling

  • Supplies Well stocked.

  • Lights all operating properly

  • TV remote present

  • TV working

  • Floor clean

  • Equipment all operational

  • Windows clean

  • Entry door secured

Parking lot

  • Lights all operating properly

  • Curbs in good condition

  • Landscaping manicured

  • Parking strips in good condition

  • Drain covers present

  • Parking Lot free of trash and debris

Trash dumpster

  • Door is closed and secured

  • Doors in good condition

  • Grounds free of trash and debris

  • Odor neutral

Guest laundry

  • Deep clean and in working order

  • Floor clean

  • Trash emptied

  • Machines clean

  • Lint traps clean

  • Walls in good condition

  • Ceiling in good condition

  • Windows clean

  • Clean behind machines

Meeting room

  • Carpet clean and gum free

  • While final in good condition clean

  • Lights all operating properly

  • Baseboard scratch and dust free

  • Ceiling condition

  • Door scratch and dust free

  • Chairs clean spot free

  • Room set up for proper show

  • Room sign in place with proper sign

  • Vent dust free

Men's room

  • Tile floor condition

  • Vanity condition

  • Vanity soap dispenser functioning

  • Lights all operating properly

  • Urinals operating and clean

  • Toilet operating and clean

  • Privacy walls clean and dust free

  • Supplies Well stocked

  • Air freshener in place

  • Condition of walls

  • Condition of ceiling

First floor corridors

  • Doors clean

  • Emergency lights operational

  • Emergency lights Dust free

  • Stairwells clean

  • Artwork dust free

  • Carpet clean

  • Elevators clean

  • Fire extinguisher clean

2nd Floor Cooridors

  • Doors clean

  • Emergency lights operational

  • Emergency lights dust

  • Stairwells clean

  • Art work dust free

  • Carpet clean

  • Elevators clean

  • Fire Extinguisher clean

Third-floor Cooridors

  • Doors clean

  • Emergency lights operational

  • Emergency Lights dust free

  • Stairwells clean

  • Artwork Dust free

  • Carpet clean

  • Elevators Clean

  • Fire extinguishers clean

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.