Adina Pentridge Hotel Audit

• Site conducted

  Select

• Conducted on

  Date

• Completed by

• Room Number

Overall Appearance

• Room Free of odour

  Select Yes No

  • Yes
  • No

• Clean Touch Door Hanger on outside of door

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Carpet

• Carpet Vacuumed and free of debris, under beds, behind doors, under furniture

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Kitchen

• Stove / Oven is clean inside and outside

  Yes

  No

• Microwave is clean inside and outside

  Yes

  No

• Dishwasher is clean inside and outside

  Yes

  No

• Fridge is clean inside and outside

  Yes

  No

• Sink, benches and cupboards are clean inside and outside

  Yes

  No

• Electrical appliances are clean and kettle is free of water

  Yes

  No

• Salt and pepper in the shakers

  Yes

  No

• Cutlery, utensils, glassware and crockery clean and stacked as per Clean Touch

  Yes

  No

• Cutlery, utensils, glassware and crockery correct quantity and undamaged

  Yes

  No

• Kitchen Floor clean and spot free

  Yes

  No

• Clean Touch Dishwasher Tent Card Present / Straight / Clean / Undamaged

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Bathroom

• Shower, bath and sink Free of hair, soap scum, rust and stains

  Yes

  No

• Shower, bath and sink Free of mildew & mould

  Yes

  No

• Shower, bath and sink Bathroom seal free of mould

  Yes

  No

• Shower, bath and sink Free of soap scum

  Yes

  No

• Shower, bath and sink Free of rust and stains

  Yes

  No

• Toilet and all its parts Free of hair, stains, dust, odour & debris

  Yes

  No

• Toilet and all its parts In operational order or reported

  Yes

  No

• Bathroom floor is Free of hair, stains and debris, mould and mildew

  Yes

  No

• Bath towelling Free of hair and stains

  Yes

  No

• Bath towelling Not frayed / good condition

  Yes

  No

• Bathroom waste bins Clean inside and outside

  Yes

  No

• Bathroom waste bins Free of odour

  Yes

  No

• Taps , hinges and shower fittings are Polished

  Yes

  No

• Bathroom vents are clean and dust free

  Yes

  No

• Nonslip bathmat is in place

  Yes

  No

• Furnishings and fixtures are clean and dust free

  Yes

  No

• Bathroom amenities Unused and fully stocked

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Bed

• Bed head is free of dust and marks

  Yes

  No

• Bed linen, blankets, cushions and bedthrows not creased, unstained, free of hair and not torn

  Yes

  No

• Bed wheels/castors in good condition

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

TV

• TV Remote Operating properly or reported

  Yes

  No

• TV Remote Sanitised and placed in plastic bag sealed with Clean Touch Sticker

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Telephones

• Telephones Clean & sanitised on all surfaces and cords

  Yes

  No

• Telephones Operating properly or reported

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Curtains and Blinds

• Curtains and Blinds Open / close easily and properly attached

  Yes

  No

• Curtains and blinds clean, dust and stain free

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

All collateral

• Clean Touch Compendium Tent Card Present / Straight / Clean / Undamaged

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Air conditioner

• Air Con / Air Con remote Set at correct level

  Yes

  No

• AC Remote Sanitised and placed in plastic bag sealed with Clean Touch Sticker

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Waste Bins

• Waste Bins Clean inside and outside

  Yes

  No

• Waste Bins Free of odour

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Chairs / Seats

• Chairs / Seats Clean and not torn

  Yes

  No

• Chairs / Seats Operating properly or reported

  Yes

  No

• Chairs / Seats Free of hair

  Yes

  No

• Chairs / Seats Clean and free of stains

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Windows, doors, mirrors and walls

• Windows, doors, mirrors and walls Free of removable marks

  Yes

  No

• Windows, doors, mirrors and walls Stainless steel / Chrome is polished

  Yes

  No

• Bathroom windows, doors, mirrors and walls Free of smudges, fingerprints and stains

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Furnishings and fixtures

• In operational order or reported

  Yes

  No

• Set at correct time and alarm off

  Yes

  No

• Free of dust / stains

  Yes

  No

• Free of food / hair

  Yes

  No

• In wardrobe / minibar area In operational order or reported

  Yes

  No

• In wardrobe / minibar area Free of dust / stains

  Yes

  No

• In wardrobe / minibar area Free of food / hair

  Yes

  No

• Iron is clean and empty of water

  Yes

  No

• Ironing board cover is clean & fitted

  Yes

  No

• Safe is empty, unlocked and clean

  Yes

  No

• Clean Touch Virex Disinfectant Cleaner Bottle, Cloth and Clean Touch Teat Card in position

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Other

• Laundry Machine interiors are clean and empty

  Yes

  No

• Laundry Dryer lint filter is clean

  Yes

  No

• Laundry area is free of rubbish and dust

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Lobby AREA / Main Reception

• Lifts

  Yes

  No

• Front entrance glass door

  Yes

  No

• High touch points, door handles, switches, all reception desks

  Yes

  No

• Floor vacuumed and mopped

  Yes

  No

• Seating areas including tables and chairs

  Yes

  No

• Carpet areas cleaned

  Yes

  No

• Staircase vacuumed, mopped, rails

  Yes

  No

• Back office carpet vacuumed, bin changed, high touch areas, kitchen areas

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Level 1/Conference Rooms

• Carpet cleaned and vacuumed

  Yes

  No

• All high surface areas, high touch points, buttons, switches etc.

  Yes

  No

• Seating areas tables and chairs

  Yes

  No

• All bathrooms (basins, mirrors, taps, urinals, toilet bowls, amenities, cistern, floor vacuumed and mopped

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

North and Common

• High surface areas

  Yes

  No

• All touch points,

  Yes

  No

• Vacuumed, mopped, dusting and flooring

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Interlude/Olivine

• All high touch areas including switches and surfaces

  Yes

  No

• All seating areas/ in between cushion gaps, tables and chairs, standing light fixtures

  Yes

  No

• All floors mopped and vacuumed, including or hallway and walkway Carpets on all levels of the interlude section.

  Yes

  No

• Bar counter, cleaned and disinfected

  Yes

  No

• All rails, cleaned and disinfected

  Yes

  No

• Long hall carpet area vacuumed, long hall heritage section mopped

  Yes

  No

• All staircase in interlude section, mopped, vacuumed and rail clean

  Yes

  No

• All bathrooms, cleaned, including flooring, basins, urinals, mirrors, amenities stocked up, toilet cistern's cleaned

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Interlude Pool Area

• All the flooring in the pool area, mopped and vacuumed

  Yes

  No

• All high touch areas, disinfected, including switches, buttons and rails

  Yes

  No

• Pool towels, replacement, including weekly rotation

  Yes

  No

• All bathroom, cleaned, including flooring, amenities restocking, mirrors, basins, toilet bowls, toilet cistern's and urinals

  Yes

  No

• All benches disinfected and wiped, including cushion seating

  Yes

  No

• Pool entrance, glass sliding door wiped

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Outdoor entrance area

• All areas swept, rubbish collected

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No

Car park, basement

• Flooring

  Yes

  No

• Maintenance, including any damages or replacements

  Yes

  No