Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Outside the room
-
Is the entrance clean? Carpet, door, cart?
Inside the room
-
First impression of the room, all furniture are set up correctly. All issues are reported to supervisor it hotsos
-
DND/ Make up sign
-
Is the room free of dust, finger prints and garbage.
-
Is the room proper supplied. Pens, not pads.
-
Guest personal belongings, shoes, clothes are neatly arranged.
-
Balcony clean?
-
Was the carper vacuumed
Coffee corner
-
Clean and properly supplied
Closet
-
Closet clean and properly supplied?
-
Iron, iron board - folded and placed in closet?
Bed
-
Bed made with clean linen, free of stain and tears including duvet and mattress pad, cushions clean
-
Bed skirt clean and neatly arranged
Desk
-
Desk and chair clean, tidy, bin clean, proper supplied
Bathroom
-
Is the bathroom clean properly? No hair, no makeup, no finger prints, no water marks, no dust, bin empty? Faucets are polished?
-
Towels clean and in good repair
-
Is the bathroom properly supplied? Toilet paper, tissue cox, amenities, glasses clean?