Information
-
Audit Title
-
Employee
-
Location
-
Prepared by
-
Conducted on
AAA Housekeeping 100 points Checklist and Brand Standard
-
Checkout
-
Stayover
Entrance (8)
-
Hallway (wall and floor)
-
Door (security chain, peephole)
-
Door Frame
-
Key card (working and clean)
-
Odor
-
Carpet and floor (clean, no stains)
-
Privacy Sign
-
IRD Breakfast Menu
Closet (13)
-
Closet Door
-
Mirror
-
Shelf (dust free)
-
Iron (no water)
-
Iron board
-
Hangers (8,8,3,3)
-
Laundry bag and laundry ticket
-
Foam pillow and blanket (zipper facing backwards)
-
Robes and slippers
-
Umbrella
-
Flashlight
-
Luggage racks (2)
-
Safe ( unlocked and clean)
Desk and Dresser (15)
-
Drawers (clean and fresh insert)
-
Honor Bar (stocked, clean and odor free)
-
TV (visual and volume)
-
TV Remote ( working and clean)
-
Channel guide
-
Desk (dust free and clean)
-
Desk Drawers (clean and organized)
-
Lamp (on and dust free)
-
Phone (working and cord organized)
-
Stationary (4 of each item)
-
Blotter, notepad, and pen (brand name showing )
-
Spa menu and comment card
-
Internet cord
-
IRD Menu
-
Sewing kit
Beverage Station (7)
-
Clean Coffee Machine
-
Coffee (2 decaf and 2 regular)
-
Four Teas and Condiments
-
Cups (2 plastic, 2 lids, and 2 mugs)
-
Two water bottles (label facing front)
-
Glassware (2 wine glasses and 2 water glasses with coasters)
-
Ice bucket, plastic bag, and tong
General (16)
-
Baseboard (clean and dust free)
-
Trash (empty and new lining)
-
Side stand (Bible and Book of Mormon )
-
Alarm clock ( working with alarm off)
-
Environmental frame
-
Mirrors and artwork (dust free)
-
Chair and ottoman
-
Shoe shine (bag, horn, mitt and card)
-
All lights working and dust free
-
Phone with notepad and pen
-
Floor (clean and stain free)
-
Walls (no marks)
-
Magazine (RC, RC Gift, Wedding, Cigar, and Wine)
-
A/C vent (dusty free and 68 degree)
-
Balcony and door/window clean
-
Drapes and Curtains (clean, easy to open, and no rips)
Bed (6)
-
Headboard
-
Sheets (clean and pressed)
-
Pillow (correct sizes and clean)
-
Bed skirt
-
Under bed
-
Baseboard
Bathroom (21)
-
Floor ( hair free especially in corners)
-
Make up mirror (cleaning and working light )
-
Tub / Shower
-
Shower / tub walls
-
Shower / tub drain
-
Shower / tub floor
-
Sink and Chrome
-
Amenities (lotion, qtips, mouth wash, shower cap, soap, and cotton wad)
-
Kleenex box
-
Mirror
-
Toilet (clean and no soap left)
-
Toilet Paper (Tipped and even)
-
Wash cloth, towel, and hand towels
-
Bath matt and bath rug
-
Trash can with lining
-
Phone
-
Shampoo, conditioner, and soap
-
Two glasses with coasters
-
Live floral or plant
-
Hair dryer and bag
-
Robe and slipper
Refinement / Sense of Luxury (8)
-
Proper announcing to enter room
-
Personal touch in service
-
Staff makes eye contact and keeps focus on the guest.
-
Used guest name
-
Offer name to guest
-
Clean and organized chart
-
Name tag and uniform
-
Credo card