Information
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Audit Title
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Document No.
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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
Bedroom 1
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Hotel room number
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Door frame, door and lock in good condition ?
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Key fob socket in good working order?
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Light switches clean and good order ?
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Carpets clean and in good order ?
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Skirting clean and in good order ?
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Light fittings clean, in good order and all bulbs working ?
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General paintwork in good order (ceiling painted walls etc) ?
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Curtains / nets / blinds in good condition and clean ?
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Windows and ledges in good order and clean ?
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Smoke detector / heat riser clean and in good condition ?
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Were all walls and ceilings in good condition?
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Bed in good condition / made / clean / valence etc etc ?
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Tables /desks / chairs /wardrobe in good clean order ?
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Bed packs present ?
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Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
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Fire plan on reverse of door with correct exit and route highlighted ?
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General condition of room and comments ?
Ensuite 1
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Ensuite door and frame in good order ?
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Was the ventilation system working & clean ?
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Were all the tiles walls and floors clean and well maintained?
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Were all mirrors and vanity units clean & well maintained?
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Was the sink clean & in good condition ?
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Vanity light and shave point clean and working ?
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Were all consumables present (shampoo, shower gel, conditioner, soap etc?
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Was the toilet clean, seat in working order & stocked with paper?
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Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
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Bin clean and empty ?
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Main light clean and in good condition ?
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Chrome clean and no lime scale ?
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Towel sign present ?
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Towel rail / radiators clean and working ?
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Towels and bath mat present?
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Was there glasses or beakers present and clean?
Bedroom 2
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Hotel room number
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Door frame, door and lock in good condition ?
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Key fob socket in good working order?
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Light switches clean and good order ?
-
Carpets clean and in good order ?
-
Skirting clean and in good order ?
-
Light fittings clean, in good order and all bulbs working ?
-
General paintwork in good order (ceiling painted walls etc) ?
-
Curtains / nets / blinds in good condition and clean ?
-
Windows and ledges in good order and clean ?
-
Smoke detector / heat riser clean and in good condition ?
-
Were all walls and ceilings in good condition?
-
Bed in good condition / made / clean / valence etc etc ?
-
Tables /desks / chairs /wardrobe in good clean order ?
-
Bed packs present ?
-
Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
-
Fire plan on reverse of door with correct exit and route highlighted ?
-
General condition of room and comments ?
Ensuite 2
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Ensuite door and frame in good order ?
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Was the ventilation system working & clean ?
-
Were all the tiles walls and floors clean and well maintained?
-
Were all mirrors and vanity units clean & well maintained?
-
Was the sink clean & in good condition ?
-
Vanity light and shave point clean and working ?
-
Were all consumables present (shampoo, shower gel, conditioner, soap etc?
-
Was the toilet clean, seat in working order & stocked with paper?
-
Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
-
Bin clean and empty ?
-
Main light clean and in good condition ?
-
Chrome clean and no lime scale ?
-
Towel sign present ?
-
Towel rail / radiators clean and working ?
-
Towels and bath mat present?
-
Was there glasses or beakers present and clean?
Bedroom 3
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Hotel room number
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Door frame, door and lock in good condition ?
-
Key fob socket in good working order?
-
Light switches clean and good order ?
-
Carpets clean and in good order ?
-
Skirting clean and in good order ?
-
Light fittings clean, in good order and all bulbs working ?
-
General paintwork in good order (ceiling painted walls etc) ?
-
Curtains / nets / blinds in good condition and clean ?
-
Windows and ledges in good order and clean ?
-
Smoke detector / heat riser clean and in good condition ?
-
Were all walls and ceilings in good condition?
-
Bed in good condition / made / clean / valence etc etc ?
-
Tables /desks / chairs /wardrobe in good clean order ?
-
Bed packs present ?
-
Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
-
Fire plan on reverse of door with correct exit and route highlighted ?
-
General condition of room and comments ?
Ensuite 3
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Ensuite door and frame in good order ?
-
Was the ventilation system working & clean ?
-
Were all the tiles walls and floors clean and well maintained?
-
Were all mirrors and vanity units clean & well maintained?
-
Was the sink clean & in good condition ?
-
Vanity light and shave point clean and working ?
-
Were all consumables present (shampoo, shower gel, conditioner, soap etc?
-
Was the toilet clean, seat in working order & stocked with paper?
-
Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
-
Bin clean and empty ?
-
Main light clean and in good condition ?
-
Chrome clean and no lime scale ?
-
Towel sign present ?
-
Towel rail / radiators clean and working ?
-
Towels and bath mat present?
-
Was there glasses or beakers present and clean?
Bedroom 4
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Hotel room number
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Door frame, door and lock in good condition ?
-
Key fob socket in good working order?
-
Light switches clean and good order ?
-
Carpets clean and in good order ?
-
Skirting clean and in good order ?
-
Light fittings clean, in good order and all bulbs working ?
-
General paintwork in good order (ceiling painted walls etc) ?
-
Curtains / nets / blinds in good condition and clean ?
-
Windows and ledges in good order and clean ?
-
Smoke detector / heat riser clean and in good condition ?
-
Were all walls and ceilings in good condition?
-
Bed in good condition / made / clean / valence etc etc ?
-
Tables /desks / chairs /wardrobe in good clean order ?
-
Bed packs present ?
-
Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
-
Fire plan on reverse of door with correct exit and route highlighted ?
-
General condition of room and comments ?
Ensuite 4
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Ensuite door and frame in good order ?
-
Was the ventilation system working & clean ?
-
Were all the tiles walls and floors clean and well maintained?
-
Were all mirrors and vanity units clean & well maintained?
-
Was the sink clean & in good condition ?
-
Vanity light and shave point clean and working ?
-
Were all consumables present (shampoo, shower gel, conditioner, soap etc?
-
Was the toilet clean, seat in working order & stocked with paper?
-
Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
-
Bin clean and empty ?
-
Main light clean and in good condition ?
-
Chrome clean and no lime scale ?
-
Towel sign present ?
-
Towel rail / radiators clean and working ?
-
Towels and bath mat present?
-
Was there glasses or beakers present and clean?
Bedroom 5
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Hotel room number
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Door frame, door and lock in good condition ?
-
Key fob socket in good working order?
-
Light switches clean and good order ?
-
Carpets clean and in good order ?
-
Skirting clean and in good order ?
-
Light fittings clean, in good order and all bulbs working ?
-
General paintwork in good order (ceiling painted walls etc) ?
-
Curtains / nets / blinds in good condition and clean ?
-
Windows and ledges in good order and clean ?
-
Smoke detector / heat riser clean and in good condition ?
-
Were all walls and ceilings in good condition?
-
Bed in good condition / made / clean / valence etc etc ?
-
Tables /desks / chairs /wardrobe in good clean order ?
-
Bed packs present ?
-
Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
-
Fire plan on reverse of door with correct exit and route highlighted ?
-
General condition of room and comments ?
Ensuite 5
-
Ensuite door and frame in good order ?
-
Was the ventilation system working & clean ?
-
Were all the tiles walls and floors clean and well maintained?
-
Were all mirrors and vanity units clean & well maintained?
-
Was the sink clean & in good condition ?
-
Vanity light and shave point clean and working ?
-
Were all consumables present (shampoo, shower gel, conditioner, soap etc?
-
Was the toilet clean, seat in working order & stocked with paper?
-
Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
-
Bin clean and empty ?
-
Main light clean and in good condition ?
-
Chrome clean and no lime scale ?
-
Towel sign present ?
-
Towel rail / radiators clean and working ?
-
Towels and bath mat present?
-
Was there glasses or beakers present and clean?
Bedroom 6
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Hotel room number
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Door frame, door and lock in good condition ?
-
Key fob socket in good working order?
-
Light switches clean and good order ?
-
Carpets clean and in good order ?
-
Skirting clean and in good order ?
-
Light fittings clean, in good order and all bulbs working ?
-
General paintwork in good order (ceiling painted walls etc) ?
-
Curtains / nets / blinds in good condition and clean ?
-
Windows and ledges in good order and clean ?
-
Smoke detector / heat riser clean and in good condition ?
-
Were all walls and ceilings in good condition?
-
Bed in good condition / made / clean / valence etc etc ?
-
Tables /desks / chairs /wardrobe in good clean order ?
-
Bed packs present ?
-
Relevant info in bed packs ( opening times / emergency procedure and numbers / menus / guest food offer / local info / whats on listing for pub, hotel / up and coming events / comment cards etc )
-
Fire plan on reverse of door with correct exit and route highlighted ?
-
General condition of room and comments ?
Ensuite 6
-
Ensuite door and frame in good order ?
-
Was the ventilation system working & clean ?
-
Were all the tiles walls and floors clean and well maintained?
-
Were all mirrors and vanity units clean & well maintained?
-
Was the sink clean & in good condition ?
-
Vanity light and shave point clean and working ?
-
Were all consumables present (shampoo, shower gel, conditioner, soap etc?
-
Was the toilet clean, seat in working order & stocked with paper?
-
Bath / shower / shower screens / curtains clean and good order with clean working taps and shower fittings?
-
Bin clean and empty ?
-
Main light clean and in good condition ?
-
Chrome clean and no lime scale ?
-
Towel sign present ?
-
Towel rail / radiators clean and working ?
-
Towels and bath mat present?
-
Was there glasses or beakers present and clean?