Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
BEDROOM
Door
-
Key, lock, room No, spy hole
-
Clean, paintwork
-
Fire notice and plan
Main Room Light
-
Switch, working,clean
Bedside Lights
-
Switch, working, clean
Wall Lights/Lamp
-
Switch, working, clean
Bedside Cabinets
-
Clean, tidy, marks
-
Glass, handles
Wardrobe
-
Clean, tidy, marks
-
Handles, rails
Headboard
-
Clean, tidy, marks
Dressing Table
-
Clean, tidy, marks
-
Handles, glass
Bed/Mattress
-
Neat, tidy, good condition
-
Pillows, valance, runner, cushions, mattress protector, pillow protector
Chairs
-
Clean, tidy, marks
Ceiling
-
Paper, paint
Walls
-
Paper, paint
Radiator
-
Working, clean
Tea/Coffee Tray
-
Clean, tidy
-
Kettle/ cups x2
Mirror x2
-
Clean, tidy, secure
Carpet
-
Clean/ good condition
Windows
-
Clean, Good Condition
Curtains
-
Clean, good condition
Electrical Items
-
Radio Alarm
-
Trouser Press
-
Hair dryer
-
Television
-
Remote
-
Telephone
Luggage Rack
-
Clean, good condition
Waste Bin
-
Clean, good condition
Information/Stationary
-
Guest Directory
-
Do Not Disturb
-
Laundry Bag and Price List
-
Telephone Message Pad and Pen
-
Writing Paper & Envelopes
-
Television Info
-
Room Service Menu
-
Telephone Charge Info
BATHROOM
Door
-
Handle, lock, hook
-
Clean, paintwork
Floor
-
Grout, cracks, clean
Mirror & Light
-
Mirror Screws x4
-
Clean, secure, working
Basin
-
Taps, plug, chain
-
Cracks, clean
Toilet
-
Seat Bumpers
-
Clean, working
Inspection Covers
-
Good condition
Walls
-
Grout, cracks, clean
-
Paintwork
Ceiling
-
Light working, clean
-
Paper, paint, clean
Shower
-
Hose, head, screen
-
Working, clean, good condition
-
Wall fitting secure
Bath
-
Taps, plug, chain
-
Cracks, clean
Window/Fan
-
Working, clean, good condition
-
Blind, net
Bathroom Items
-
Toilet Roll x2
-
Glasses x2
-
Waste bin
-
Rubber Bath Mt
-
Towels
-
Soap, shampoo,