Information
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Document No.
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Audit Title
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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
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are you checking a Vacant dirty room or a vacant ready room
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Corridor outside the room clean and tidy
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Doors (handles/brackets/closer) clean and free of dust
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Is the ventilation / fancoil unit / radiator clean
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Is the thermostat + regulator correctly set and clean / switches clean
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Is the room free from bad odor
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Is the standing mirror clean, free of dust
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Is the Television & remote clean and in working order <br>(cables & labels tidy)
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Is the desk work surface/plugs/chair clean
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Is the window clean - inside/ glass
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Is the window casing clean, blind & chain clean, top free of dust
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Are the clothes hanger free of dust and shelve clean
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Coathangers as per standard ( 4 CH, 1 SH)
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Are the bunk bed frames, ladder and board clean
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Are the headboard, switches and side tables clean
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Visible linen not creased (Sheets, pillow cases, mattress covers )
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Bed is made as per standard ( duvet tucked and squared corners)
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Are the sheets/duvet covers/ mattress protector and pillow clean on the bunk bed and bedding present and clean
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Is it clean under the bed
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Are the walls & ceilings clean
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Is the carpet/ vinyl floor/ edges clean
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Are the skirting boards / dado rail clean
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Is there any body hair in the room
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Are all the stationery in place - DND / Fire Notice / Planet 21 / Room directory
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Are the shower unit, door, walls, floor & ceiling clean
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Is the shower hose/ head & control clean
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Are the extraction (shower and WC) free from dust
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Is the shower trap clean - with water
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Is the sink plug, waste, vanity surface, taps, pipes and shelve clean
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Is the mirror perfectly clean
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Are the towel rail / light/ wall lights/ top clean free from dust
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Is there 1 soap & 2 glasses
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2 Towels, 1 bath mat present in good condition and clean and displayed as standard
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Is the bin empty, clean & liner in place
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Is the floor under the sink & edge seals clean
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Is the toilet free from bad odor
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Is the toilet doors (handles/hinges/ surface)/walls clean
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WC bowl, cistern and stand clean, free of stain inside and out
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Is the toilet floor clean (hoovered and mopped)
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Is there any body hair in the shower/ toilet
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Is the hygiene dispenser clean + disposal bag in the dispenser
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Is the toilet paper dispenser clean +1 toilet paper roll <br>(2 in new Cocoon)