AOM Accommodation Audit

• Outlet Name

• Outlet Number

• AOM Name

• Conducted on

  Date

• Names of Responsible Person (RP) / Competent Person (CP) / Person on Call (PoC)

• Has the Publican/Manager attended the full Falcon Induction process, including 1 day Accommodation briefing?

  Yes

  No

• Who has been identified but the Publican/Manager as the competent person?

• Is a signed copy (Publican/Manager & AOM) of the Health & Safety Policy e compliance box?

  Yes

  No

• Are Master keys secured in a locked cabinet in the office?

  Yes

  No

• Are fire training records up to date?

  Yes

  No

• Are fire alarm and evacuation training records up to date?

  Yes

  No

• Are room keys securely stored?

  Yes

  No

• Are guest registration cards securely stored?

  Yes

  No

• All fire exit doors unlocked and clearly marked?

  Yes

  No

• Are all fire exit routes unobstructed?

  Yes

  No

• Is directional fire exist signage visible on all floors?<br>

  Yes

  No

• Lifts - where present, signage stating do not use in event of fire?<br>

  Yes

  No

  N/A

• Laundry Rooms - free of combustible material and ignition sources?<br>

  Yes

  No

  N/A

• Boiler Rooms - free of combustible material and ignition sources?

  Yes

  No

  N/A

Room 1

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 2

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 3

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 4

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 5

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 6

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 7

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 8

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 9

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 10

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 11

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 12

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 13

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No

Room 14

• Room keys don't refer to hotel name / address

  Yes

  No

• Room keys are marked 'Do Not Copy'

  Yes

  No

• Spy hole located in door

  Yes

  No

• Secondary door security device fitted

  Yes

  No

• All windows have a restrictor present

  Yes

  No

• Evacuation plan - completed & located on/next to main door

  Yes

  No

• Are contact details for the 'On Call Person' present, clear and up to date

  Yes

  No