401 - Una Mas Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• El Dorado Golf and Bech Club
  Residential Service Department.

• Select date

  Date

Common Areas HOA.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Is the Area well lit and all lights working?

  Yes

  No

  N/A

• Are the lights fixture in good conditions and all glasses panels complete?

  Yes

  No

  N/A

• Are the access in good and safe conditions?

  Yes

  No

  N/A

• Does the landscape, plants and pots look well taken care of?

  Yes

  No

  N/A

• Are the fountains and other water bodies in the area working and clean?

  Yes

  No

  N/A

• Comments of the Area:

• Add media

  Media

Entry/Foyer

• Is the area clean and looks good?

  Yes

  No

  N/A

• Is the area well lit and all lights working?

  Yes

  No

  N/A

• Are the lights fixture in good conditions and all glasses panels complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors and windows in a good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition?

  Yes

  No

  N/A

• Is the doorbell or door knocker working?

  Yes

  No

  N/A

• Are the lights working in the foyer area?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the area free of smells?

  Yes

  No

  N/A

• Comments of the area:

• Support pictures

  Media

Kitchen

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are the lights fixture in good conditions and all glasses panels complete?

  Yes

  No

  N/A

• Is the Area well lit and all lights working?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the fridge and freezer in good condition?

  Yes

  No

  N/A

• Is the range and oven in good condition?

  Yes

  No

  N/A

• Is the range hood, extractor fan, lights and filters in good condition?

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Is the kitchen's sink and waste disposal and/or trash compactor in good condition?

  Yes

  No

  N/A

• Is the dishwasher in good condition?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free of smells?

  Yes

  No

  N/A

• Is there a good wifi coverage and the phone line working?

  Yes

  No

  N/A

• Comment of the area:

• Support pictures:

  Media

Bar inside.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Is the area well lit and all lights working?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Is the door in good condition and the glass clean?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Are the countertops in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the ice machine, and wine cooler in good condition?

  Yes

  No

  N/A

• Are the faucets and extension in good condition?

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Is the bar's sink in good condition?

  Yes

  No

  N/A

• Is there enough inventory and materials for the area?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

• Is the area free of smells?

  Yes

  No

  N/A

• Comments of the area

• Support pictures.

  Media

Dinning room

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors and windows in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

• Comments of the area?

• Support pictures.

  Media

Living room.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are all doors and windows in good condition?

  Yes

  No

  N/A

• Is the carpet clean and free of stains?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the area free of smells?

  Yes

  No

  N/A

• Is the Sonos system working properly and the iPad control good?

  Yes

  No

  N/A

• Are the TV and speakers working?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Living room terrace, deck and patio.

• Is the terrace clean?

  Yes

  No

  N/A

• Are all the lights and fans working and good condition?

  Yes

  No

  N/A

• Are the lights fixture in good conditions and all glasses panels complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Is the exterior furniture and cushions in a good conditions?

  Yes

  No

  N/A

• Are the iron rails, exterior wood, beams and roof tiles in good conditions?

  Yes

  No

  N/A

• Is the terrace fireplace / fire pit in good condition?

  Yes

  No

  N/A

• Is the area free is smells?

  Yes

  No

  N/A

• Is the grill clean and working?

  Yes

  No

  N/A

• Are the pool & Spa clean and water level correct?

  Yes

  No

  N/A

• Is the spa side control working?

  Yes

  No

  N/A

• Are the fountains and other water bodies clean and good conditions?

  Yes

  No

  N/A

• Is the TV working properly?

  Yes

  No

  N/A

• Does the landscape looks good and well taken care of?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

• Comments of the area.

• Support pictures.

  Media

Laundry

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the dryer clean and working?

  Yes

  No

  N/A

• Is the washer clean and working?

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Is the laundry sink and drain running properly?

  Yes

  No

  N/A

Bedrooms

Master Bedroom and terrace #1

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the bedroom fans in good conditions and working?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the are free of smells?

  Yes

  No

  N/A

• Is the TV working?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Bathroom

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Are the shower, bathtub and exterior shower in good condition?

  Yes

  No

  N/A

• Is the toilet clean, flushing, toilet seat in good condition?

  Yes

  No

  N/A

• Are the vanities and countertops in great condition?

  Yes

  No

  N/A

• Are the towel bars, paper holders and robe hooks firm?

  Yes

  No

  N/A

• Are the robes, towels and rugs in good condition?

  Yes

  No

  N/A

• Are the closets organized and working correctly?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free from smells?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Terrace

• Is the terrace clean and looks in good condition?

  Yes

  No

  N/A

• Are all the lights and fans working and good condition?

  Yes

  No

  N/A

• Are the light fixtures and glass panels clean and complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Are the exterior Furnitures and cushions in good condition?

  Yes

  No

  N/A

Bedroom 2

Guest Bedroom # 2 and terrace.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the bedroom fans in good conditions and working?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the are free of smells?

  Yes

  No

  N/A

• Is the TV working?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Bathroom

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Are the shower, bathtub and exterior shower in good condition?

  Yes

  No

  N/A

• Is the toilet clean, flushing, toilet seat in good condition?

  Yes

  No

  N/A

• Are the vanities and countertops in great condition?

  Yes

  No

  N/A

• Are the towel bars, paper holders and robe hooks firm?

  Yes

  No

  N/A

• Are the robes, towels and rugs in good condition?

  Yes

  No

  N/A

• Are the closets organized and working correctly?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free from smells?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Terrace

• Is the terrace clean and looks in good condition?

  Yes

  No

  N/A

• Are all the lights and fans working and good condition?

  Yes

  No

  N/A

• Are the light fixtures and glass panels clean and complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Are the exterior Furnitures and cushions in good condition?

  Yes

  No

  N/A

Bedroom 3

Guest Bedroom # 3 and terrace.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the bedroom fans in good conditions and working?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the are free of smells?

  Yes

  No

  N/A

• Is the TV working?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Bathroom

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Are the shower, bathtub and exterior shower in good condition?

  Yes

  No

  N/A

• Is the toilet clean, flushing, toilet seat in good condition?

  Yes

  No

  N/A

• Are the vanities and countertops in great condition?

  Yes

  No

  N/A

• Are the towel bars, paper holders and robe hooks firm?

  Yes

  No

  N/A

• Are the robes, towels and rugs in good condition?

  Yes

  No

  N/A

• Are the closets organized and working correctly?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free from smells?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Terrace

• Is the terrace clean and looks in good condition?

  Yes

  No

  N/A

• Are all the lights and fans working and good condition?

  Yes

  No

  N/A

• Are the light fixtures and glass panels clean and complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Are the exterior Furnitures and cushions in good condition?

  Yes

  No

  N/A

Bedroom 4

Guest Bedroom # 4 and terrace.

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the bedroom fans in good conditions and working?

  Yes

  No

  N/A

• Is the air conditioning of the area working properly?

  Yes

  No

  N/A

• Is the are free of smells?

  Yes

  No

  N/A

• Is the TV working?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Bathroom

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Are the shower, bathtub and exterior shower in good condition?

  Yes

  No

  N/A

• Is the toilet clean, flushing, toilet seat in good condition?

  Yes

  No

  N/A

• Are the vanities and countertops in great condition?

  Yes

  No

  N/A

• Are the towel bars, paper holders and robe hooks firm?

  Yes

  No

  N/A

• Are the robes, towels and rugs in good condition?

  Yes

  No

  N/A

• Are the closets organized and working correctly?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free from smells?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

Terrace

• Is the terrace clean and looks in good condition?

  Yes

  No

  N/A

• Are all the lights and fans working and good condition?

  Yes

  No

  N/A

• Are the light fixtures and glass panels clean and complete?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Are the exterior Furnitures and cushions in good condition?

  Yes

  No

  N/A

Powder room 1/2 toilet room.

Powder room 1

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good conditions?

  Yes

  No

  N/A

• Are all doors in good condition?

  Yes

  No

  N/A

• Is the carpentry (doors and drawers) in good condition?

  Yes

  No

  N/A

• Is the decor & furniture in good condition and is the set up correct?<br>

  Yes

  No

  N/A

• Are the faucets and extensions in good conditions.

  Yes

  No

  N/A

• Is the cold and hot water clear and is there a good water pressure?

  Yes

  No

  N/A

• Are the shower, bathtub and exterior shower in good condition?

  Yes

  No

  N/A

• Is the toilet clean, flushing, toilet seat in good condition?

  Yes

  No

  N/A

• Are the vanities and countertops in great condition?

  Yes

  No

  N/A

• Are the towel bars, paper holders and robe hooks firm?

  Yes

  No

  N/A

• Are the robes, towels and rugs in good condition?

  Yes

  No

  N/A

• Are the closets organized and working correctly?

  Yes

  No

  N/A

• Are there enough cleaning supplies and materials in the area?

  Yes

  No

  N/A

• Is the area free from smells?

  Yes

  No

  N/A

• Is there a good wifi coverage?

  Yes

  No

  N/A

• Comments of the area:

• Support pictures:

  Media

Exterior of villa

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the light fixtures in good condition and all glass panels complete?

  Yes

  No

  N/A

• Are the A/C condensers working properly and good condition?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Is the propane tank in good condition?

  Yes

  No

  N/A

• Are the electrical panels in good conditions and properly identified?

  Yes

  No

  N/A

• Comments of the area

• Support pictures

  Media

Pool equipment room

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Are the pool & Spa heater working properly and good condition?

  Yes

  No

  N/A

• Is the filtering equipment working properly and good condition?

  Yes

  No

  N/A

• Are the pumps working properly?

  Yes

  No

  N/A

• Is the chlorinator working properly?

  Yes

  No

  N/A

• Is the pool and spa computer working properly and with the right setting?

  Yes

  No

  N/A

• Are the electrical panels in good conditions and properly identified?

  Yes

  No

  N/A

• We the pipes and valves working properly and identified?

  Yes

  No

  N/A

• Do the drains look clean and unobstructed?

  Yes

  No

  N/A

• Comment of the area

• Support pictures:

  Media

Garage and vehicles

• Is the area clean and looks good?

  Yes

  No

  N/A

• Are all lights working in the area?

  Yes

  No

  N/A

• Are the walls, floors and ceilings in good condition?

  Yes

  No

  N/A

• Is the automatic door system working properly?

  Yes

  No

  N/A

• Are the garage Furnitures in good condition?

  Yes

  No

  N/A

• Are the garage clickers and keypads in good condition?

  Yes

  No

  N/A

• Is the vehicle in good condition and working properly?

  Yes

  No

  N/A

• Are the golf carts and chargers working properly?

  Yes

  No

  N/A

• Comments of the area?

• Support pictures?

  Media