Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project Details
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Date & Time
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Pub number
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Pub name
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Address
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Architect
- KD Paine
- Harrison Ince
- Witcomb Project Management
- Absolute Interiors
- Architect CT
- Lawrence Beckingham Field
- Design Venue
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Property Development Manager
- Rachel Burton
- Paul Gillings
- Jon Matthews
- Jon Randall
- Dan Warner
- James Woolford
Reception Area
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Reception Type
- Dedicated Reception Desk
- Remote Reception (Bar etc)
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Reception desk complete?
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AC panel commissioned and working?
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Panic Alarm installed?
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CCTV Screen installed?
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Pagers installed?
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Pager linked to accessible room alarm?
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Doorbell linked to pagers?
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Alarm installed to accessible room?
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PC installed?
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Printer installed?
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Kaba card printer and master key cards installed?
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PDQ installed?
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Telephone installed?
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Telephone numbers set up and working and buddy hotel set up if required?
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Disabled refuge telephone installed to the reception area?
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Dedicated Hotel T&A clock installed and working?
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Safe installed to reception?
Rooms
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Kaba Keycard locks installed?
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AC controls installed?
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AC instructions displayed next to panel?
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Artwork by local children installed?
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Picture lights for above?
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Standing lamp for table and chairs?
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Small reading table?
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Comfortable chair to suit above?
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Reading lights installed to bedsides?
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Sufficient USB sockets installed?
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Hair dryer?
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Iron and ironing board?
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Telephone?
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Curtains?
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Throws?
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Cushions?
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TV installed?
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Emergency procedures on the back of door?
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Sofa bed?
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Opening windows but with restrictions installed?
Bathrooms
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Towel Rail Installed?
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Soap Dispensers?
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Toilet Roll Holders?
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Robe hooks?
Access rooms
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Lowered rail to wardrobe?
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2x spy holes?
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Disabled alarm working and connected to pager system?
General
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Correct acoustic detail on doors linking rooms?
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Do any rooms have steps, is the nosing highlighted and signage clear?