Cateechee Suites Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Suite Selection

  Masters

  US Open

  PGA

  British Open

Guest Restrooms

• Toilet, sink and bathtub are clean?

  Yes

  No

  N/A

• Counter sufaces, mirror and fixtures are clean?

  Yes

  No

  N/A

• Waste cans are clean?

  Yes

  No

  N/A

• Supplied towels are clean neat and folded appropriatley?

  Yes

  No

  N/A

• Unused, unopened soaps are stocked?

  Yes

  No

  N/A

Guest Room

• Bed correctly made?

  Yes

  No

  N/A

• Pillows fluffed and even?

  Yes

  No

  N/A

• Mattress pad clean and free of stains?

  Yes

  No

  N/A

• Walls clean and free of cobwebs?

  Yes

  No

  N/A

• Furniture clean and in good condition?

  Yes

  No

  N/A

• Pictures and mirrors clean and straight?

  Yes

  No

  N/A

Fixtures

• Door locks functioning properly?

  Yes

  No

  N/A

• Lighting works properly?

  Yes

  No

  N/A

• Airconditioning and heat work properly?

  Yes

  No

  N/A

• Telephone works?

  Yes

  No

  N/A

Advertising

• Menus available?

  Yes

  No

  N/A

• Appropriate magazines in place if available?

  Yes

  No

  N/A

• Tables free of excess clutter?

  Yes

  No

  N/A

• Add signature

  Sign