Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Details

  • Date & Time

  • Pub number

  • Pub name

  • Address
  • Architect

  • Property Development Manager

Reception Area

  • Reception Type

  • Reception desk complete?

  • AC panel commissioned and working?

  • Panic Alarm installed?

  • CCTV Screen installed?

  • Pagers installed?

  • Pager linked to accessible room alarm?

  • Doorbell linked to pagers?

  • Alarm installed to accessible room?

  • PC installed?

  • Printer installed?

  • Kaba card printer and master key cards installed?

  • PDQ installed?

  • Telephone installed?

  • Telephone numbers set up and working and buddy hotel set up if required?

  • Disabled refuge telephone installed to the reception area?

  • Dedicated Hotel T&A clock installed and working?

  • Safe installed to reception?

Rooms

  • Kaba Keycard locks installed?

  • AC controls installed?

  • AC instructions displayed next to panel?

  • Artwork by local children installed?

  • Picture lights for above?

  • Standing lamp for table and chairs?

  • Small reading table?

  • Comfortable chair to suit above?

  • Reading lights installed to bedsides?

  • Sufficient USB sockets installed?

  • Hair dryer?

  • Iron and ironing board?

  • Telephone?

  • Curtains?

  • Throws?

  • Cushions?

  • TV installed?

  • Emergency procedures on the back of door?

  • Sofa bed?

  • Opening windows but with restrictions installed?

Bathrooms

  • Towel Rail Installed?

  • Soap Dispensers?

  • Toilet Roll Holders?

  • Robe hooks?

Access rooms

  • Lowered rail to wardrobe?

  • 2x spy holes?

  • Disabled alarm working and connected to pager system?

General

  • Correct acoustic detail on doors linking rooms?

  • Do any rooms have steps, is the nosing highlighted and signage clear?

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