Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

2501 EXTERIOR - Outside Grounds

  • Security gates, vehicles bollards, perimeter security

  • Parking lot striping

  • Parking lot clean

  • curbs

  • Sidewalks

  • Handicap ramps

  • Transformers, HVAC, etc, screened from guest view

  • Landscaping

  • Irrigation

  • Water features

  • ADA Signage

  • Monument sign

  • Directional signage

  • Flagpole - optional

  • Flagpole lighting

  • Parking lot lighting and general lighting

  • Storage trailers/contractor equipment removed

  • Other:

2501 EXTERIOR - Building Exterior

  • Doors

  • Windows cleaned

  • Hose bibs / hydrants

  • GFC/ELCB outlets

  • Building signage

  • Roof mounted equipment screened

  • Roof drains

  • Roofing/flashing complete

  • Roof access

  • HVAC Equipment

  • Other:

2501 EXTERIOR - Porte Cocher

  • Exterior finishes

  • Clearance height sign - minimum 13'-0"/4.0m

  • Decorative drive

  • Landscaping

  • Hose bibs / hydrants

  • GFCI/ELCB outlets

  • Flush sidewalk

  • Lighting

  • Heat lamps

  • Seating

  • Sound system

  • Other:

2502 LOBBY -Vestibule

  • Doors

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Other:

2502 LOBBY - Lobby

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • two house phones

  • Seating and tables

  • Artwork

  • HSIA - wireless

  • Sound system

  • Exit signs

  • Other:

2502 LOBBY - Registration

  • Floor

  • Base

  • Walls

  • Lighting

  • Ceiling

  • Registration Desk

  • Desk Top Surface

  • Artwork

  • OnQ outlets

  • Electrical, Data, Phone outlets

  • Emergency / Egress lighting

  • Manual Fire Alarm Station

  • Other:

2502 LOBBY - Concierge Service Desk

  • Desk

  • Desk Top Surface

  • OnQ outlets

  • Electrical, Data, Phone outlets

  • Other:

2502 LOBBY - Bellman Desk

  • Desk

  • Desk Top Surface

  • Reach-in, glass front refrigerator

  • OnQ outlets

  • Electrical, Data, Phone outlets

  • Other:

2502 LOBBY - Valet Desk

  • Desk

  • Desk Top Surface

  • Reach-in, glass front refrigerator

  • Key storage unit

  • OnQ outlets

  • Electrical, Data, Phone outlets

  • Other:

2502 LOBBY - Luggage Storage

  • Door & Hardware

  • Floor

  • Base

  • Walls

  • ceiling

  • Hanging racks and storage shelves

  • House telephone

  • Other:

2502 LOBBY - Safe Deposit Room

  • Entry door with two way mirror

  • Door access control system

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Desk or Table

  • Chair

  • Other:

2503 PUBLIC RESTROOMS - Public Restrooms

  • Door & Hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting - keyed switch or motion sensor end

  • Vestibules

  • Janitor's closet with shelf and service water basin

  • Vanities

  • Vanity top

  • Vanity skirt

  • Vanity mirror

  • Faucets

  • Wash basin

  • Water closet partitions (Full height)

  • Water closets - touchless flush valve

  • Water closet seats - self sustaining, slow closing

  • Urinal screens

  • Urinals - touchless flush valve

  • Exhaust ventilation

  • Hose tap and floor drain

  • GFCI/ELCB duplex outlet at sidewall of water basin

  • Full length mirror

  • Framed artwork

  • Sound system

  • Other:

Restroom Accessories

  • a) Double roll toilet tissue holder (Each WC stall)

  • b) Coat hook (Each WC stall)

  • c) Sanitary seat cover dispenser (Each WC stall)

  • d) Decorative wastebaskets

  • e) Trash bin near entrance door

  • f) Towel hamper

  • g) Baby changing station (Millwork)

  • h) Facial tissue dispenser

  • i) Soap dispenser

2504 FOOD AND BEVERAGE - Kitchen/Food Prep

  • Door & Hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Room service cart storage

  • Transition zones

  • Space/storage at dish washing area

  • Chef's office

  • Telephone at chef's office

  • Hand wash basin at food prep area with stainless steel back splash, soap and towel dispenser

  • Waste receptacle, towel dispenser, soap dispenser and water basin

  • Refrigerated rooms

  • Air conditioning

  • Ventilation

  • Grease interceptors

  • Floor drains/basins

  • Plumbed eye wash station

  • Water fill hose at ranges/hot tops

  • Janitor's closet

  • GFCI/ELCB outlets

  • House telephone

  • Telephone for room service

  • Telephone outlets and data ports as POS terminals requiring credit card verification

  • Convection oven

  • Ice machines (Flake and small cube)

  • Kitchen hoods

  • Pick up shelf with triple warming lamps

  • 3HP disposal

  • Fire extinguisher

  • Other:

2504 FOOD AND BEVERAGE - Food and Beverage Storage

  • Door & Hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Shelving/storage

  • Walk-in refrigerator and freezer

  • Separate liquor/wine storage (securable)

  • Floor drains

  • Convenience receptacles

  • Telephone

  • Fire extinguisher

  • smoke detector

  • Other:

2504 FOOD AND BEVERAGE - Restaurant

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Seating (total) - 40%

  • Dining tables

  • Concealed server stations with power, data and telephone outlets

  • Coat room

  • Electrical and data connectors for POS system

  • Host/hostess station with power, data and telephone outlets

  • HSIA - wireless

  • Sound system

  • Exit signage

  • Other:

2504 FOOD AND BEVERAGE - Bar/Lounge

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Bar counter and top

  • Seating (total) - 25% of key count

  • Tables

  • Cocktail stations

  • Bartender stations

  • Locked liquor storage cabinets

  • Water basin, soap and towel dispenser, trash receptacle

  • Covered floor drain behind each bar counter

  • Glass washing station

  • Guest convenience outlets

  • POS terminals at bartender/server pick-up stations

  • 20 amp duplex receptacle above backsplash at each cocktail station

  • Dedicated power and conduit for each POS terminal and additional 20 amp duplex receptacle

  • Telephone outlet at each POS terminal

  • House telephone below the bar and each service bar

  • Two 40"/1.02m televisions

  • HSIA - wireless

  • Sound system

  • Exit signage

  • Other:

2504 FOOD AND BEVERAGE - Specialty Restaurant (optional facility)

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Seating (total) - 60 seats or more

  • Dining tables

  • Coat room

  • Concealed server stations with power, data and telephone outlets

  • Host/hostess station with power, data and telephone outlets

  • Electrical and data connectors for POS system

  • HSIA - wireless

  • Sound system

  • Exit signage

  • Other:

2505 EXECUTIVE LOUNGE - Executive Lounge

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Lighting w/dimmer controls by function zones

  • Welcome/concierge desk

  • Display counter/buffet with below counter storage and refrigeration and hot and cold food holding areas

  • Service pantry with upper and base cabinets

  • Telephone, electric and data outlets at welcome/concierge desk

  • Telephone outlet in service pantry

  • Pre-wire for PMS

  • Power outlets at perimeter walls

  • Two computer and one laptop workstations

  • Unisex bathroom

  • Seating

  • Dining seating and tables

  • Console

  • 50"/1.27m television

  • Artwork

  • Service pantry refrigerator

  • Commercial ice machine

  • Hand sink with paper towel dispenser

  • Trash handling bay

  • Dishwasher - undercounter

  • Commercial microwave

  • Commercial coffee brewing system

  • Commercial espresso - specialty coffee maker

  • HSIA - wireless

  • Sound system

  • Other:

2506 COMMERCIAL FACILITIES - Sundries/Gift Shop (optional in Urban Areas)

  • Door and hardware with full height vision panel

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Storage closet

  • Cashier station with electrical and data

  • Counter top

  • Merchandise display units

  • Commercial refrigerator with full glass door

  • Wood/plaster display panel

  • Commercial freezer with full glass door

  • Electrical and data connections for POS

  • Sound system

  • Other:

2507 MEETING FACILITIES - Pre-function

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Soft seating

  • Artwork

  • Window treatments

  • HSIA - wireless and wired

  • Sound system

  • Cable, phone, data & electrical

  • House telephone outlets

  • Other:

2507 MEETING FACILITIES - Ballrooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting (dimmable)

  • Operable partitions

  • Rigging points

  • Cable, phone, data & electrical outlets

  • One house telephone outlet per subdivision

  • Stack chairs and tables

  • Audiovisual equipment connections

  • Window treatments - electrically operated

  • HSIA - wireless and wired

  • Sound system

  • Exit signs

  • Other:

2507 MEETING FACILITIES - Meeting Rooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting (dimmable)

  • Internal coat storage space or central coat room

  • Operable partitions (Where applicable)

  • Stack chairs and tables

  • Credenza

  • Artwork - two pieces

  • Audiovisual equipment

  • Window treatments - electrically operated

  • HSIA - wireless and wired

  • Cable, phone, data & electrical outlets

  • One house telephone outlet per subdivision / Meeting Room

  • Sound system

  • Exit signs

  • Other:

2507 MEETING FACILITIES - Boardroom

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting (dimmable)

  • Conference table (with telephone and data outlets)

  • Conference chairs

  • Credenza with power outlets

  • Refrigerator in credenza

  • Electronic laptop safe in credenza

  • Audiovisual conferencing system

  • 52"/1.3m wall mounted television (minimum)

  • Ceiling recessed electronic projection screen

  • Artwork

  • Silent wall clock

  • Window treatments

  • HSIA - wireless and wired

  • Cable, phone, data & electrical

  • House telephone outlet

  • Sound system

  • Other:

2507 MEETING FACILITIES - Business Center

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting - keyed switch

  • Reception desk

  • Four lounge chairs and coffee table

  • Work stations with two PC, one laptop station (minimum) with task lighting

  • Cabinets

  • Counters

  • Securable cabinet or closet

  • Quad outlet above and below counter

  • Fully upholstered ergo task chairs with casters, arms

  • Artwork - 2 minimum

  • Printer and fax

  • HSIA - wireless and wired

  • Sound system

  • Other:

2507 MEETING FACILITIES - Meeting Room Storage

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting with cover

  • Duplex outlet at entrance

  • Smoke detector

  • Other:

2507 MEETING FACILITIES - Meeting Registration Desk (optional)

  • Registration Desk - Concealable

  • Lighting

  • Power, phone & data

  • Other:

2507 MEETING FACILITIES - Coat Room (required where climate dictates)

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Counter with lift flap

  • Adjustable shelving under counter

  • Built-in coat racks

  • Smoke detector

  • Other:

2508 RECREATION - Fitness Center

  • Door & hardware

  • Floor (Rubber at strength / wood at other)

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Storage closet

  • Framed mirrors

  • Window film or frosting

  • Exercise equipment as per approved fitness layout

  • 37"/0.94m television

  • TV remote

  • CD player & MP3 docking station in Movement Studio

  • Concealed cords

  • Personal viewing screens & accessories

  • Wall clock

  • Service table / counter

  • Towel service and headphones

  • Water Cooler

  • Reach-in glass front refrigerator

  • Trash receptacle

  • Rules signage

  • Equipment instructions

  • Sound system

  • Electrical receptacles

  • Emergency panic button or emergency telephone

  • Other:

2508 RECREATION - Spa

  • Entry door with full vision panel or sidelight & card key lock

  • Identification sign with hours of operation

  • Reception area - finishes complete

  • Finishes as approved

  • Reception desk, POS, phone

  • Seating area with two seats

  • Safe deposit boxes

  • Retail with storage equal to 10% of the store area with private changing room

  • Treatment rooms (6min, plus separate nail area)

  • Waiting lounge: access to locker rooms & beverage presentation station

  • Locker rooms / toilets: men & women, keyless lockers

  • Office/BOH: office, pantry, prep room, laundry & linen storage with shelves and rooms for cart, general storage

  • Zoned HVAC operational & adequate, thermostat in each treatment room

  • General lighting (30 ft-c, 323 lux)

  • Treatment room lighting dimmable & indirect

  • Keyed switch or hard wired lighting controls in restroom, lockers & waiting room

  • House phone in registration, treatment rooms & locker room

  • Floor outlet in dry treatment rooms for massage table

  • Direct or convenient access to the fitness center

  • Dedicated sound system, volume controls in treatment rooms

  • Fire sprinkler in each space

  • Smoke detector in each space

  • Other:

2508 RECREATIONAL FACILITIES - Swimming Pool & Whirlpool

  • Entry door with full vision panel or sidelight & card key lock

  • Pool complete and operational

  • Steps at shallow end, ladder at deep end

  • Whirlpool complete, with handrail

  • Water depth marker tiles at coping and water line ( feet-inches and meters)

  • "NO DIVING" text and international symbol at coping

  • Anti-vortex covers

  • Automatic drain blockage detection relief or pump shut-down

  • Pool/Whirlpool safety equipment (life ring, Shepard's pole)

  • Accessible means of pool/whirlpool entry

  • 2 underwater lights in pool, 1 in whirlpool

  • Signage Rules w/disclaimer statements

  • Chaise lounges, tables and seating for a minimum of 20 people

  • 5' Clear area at pool perimeter ( no furniture in this area)

  • Deck adequately drains/drains installed

  • Self closing door or gate with electronic card key lock

  • Adequate landscaping (equal to 30% of pool surface area)

  • Lockable and vented pool equipment room out of guest view

  • House phone in pool area 48" aff

  • Emergency shut-off button located next to the whirlpool

  • Poolside shower

  • Music system provided

  • Wireless HSIA provided

  • Sun deck complete (at properties with indoor pool)

  • Floor (interior)

  • Base (interior)

  • Walls (interior)

  • Ceiling (interior)

  • HVAC & dehumidification system operating (indoor pools)

  • General lighting (20 fc interior pools)

  • Keyed switch or hard wired lighting controls

  • GFI electrical outlets

  • Fire sprinkler at indoor pools, concealed heads

  • Interior Pools: Smoke Detector

  • Interior Pools: Emergency Exit Sign

  • Interior Pools: Emergency Lighting

  • Exterior Pools: Pool furniture storage room

  • Exterior Pools: Fence enclosure 48" minimum

  • Exterior Pools: Deck completed/acceptable

  • Heat detector in Pool equipment room

  • Other:

2508 RECREATION - Locker Rooms/Restrooms (can serve the pool, fitness center and spa if within direct access to each

  • Door & hardware

  • Floor

  • Base

  • Wet wall - Full height tile

  • Walls

  • Ceiling

  • Identification signs with international symbols

  • Floor drain with chrome plated brass cover

  • Elongated white toilet, open front seat & touchless flush valve

  • Chrome plated brass at all exposed plumbing

  • Vanity, stone counter & apron - space for amenities

  • Touchless electronic faucet

  • Changing cubicle(s)

  • Shower

  • Lockers, locker benches

  • Weighing scale

  • Double robe hook/rail

  • Full length mirror

  • Vanity lighting

  • General lighting

  • Emergency lighting

  • Emergency telephone

  • Continuous ducted exhaust system

  • HVAC operational

  • Fire sprinkler

  • Smoke Detector

  • Other:

2508 RECREATION - Sauna (Optional)

  • Full glass door w/safety glass

  • Pre-engineered unit

  • Timer mounted on interior & exterior wall adjacent to entrance

  • Emergency panic button in sauna

  • Illuminated continuously for safety

  • Other:

2508 RECREATION - Tennis Courts (Optional)

  • Courts complete

  • Lighting

  • Landscaping

  • Drinking Fountain (Electric)

  • Refrigerator - Commercial Grade

  • House Phone

  • Bench

  • Tennis courts enclosed with a 10'-0" chain link fence and securable gate. The fence must have attached windscreens

  • Other:

2509 CIRCULATION - Guest Elevators

  • Floor

  • Base

  • Wall

  • Ceiling

  • Lighting

  • Handrails

  • Two operating panels (one each side of door)

  • Card reader for access to executive levels (if applicable)

  • 10"/254mm television above operating panels

  • Recessed intercom

  • Sound system

  • Other:

2509 CIRCULATION - Elevators/ Parking Garage

  • Floor

  • Base

  • Wall

  • Ceiling

  • Lighting

  • Handrails

  • Two operating panels (one each side of door)

  • Recessed intercom

  • Other:

2509 CIRCULATION - Service Elevators

  • Floor

  • Base

  • Wall

  • Ceiling

  • Lighting

  • Handrails

  • Two operating panels

  • Recessed intercom

  • Other:

2509 CIRCULATION - Elevator / Lift Lobbies

  • Door & Hardware (if applicable)

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Seating group and console table

  • Artwork or mirror above the console table

  • Trash urn

  • House telephone outlet

  • Call buttons

  • Audible signal

  • Sound system

  • Emergency egress signage

  • Smoke detector

  • Other:

2509 CIRCULATION - Elevator / Lift Lobby - Parking Garage

  • Door & Hardware (full glass)

  • Floor

  • Walls

  • Base

  • Ceiling

  • Lighting

  • HVAC

  • Emergency Telephones

  • Artwork

  • Trash stand

  • Potted plants

  • Other:

2509 CIRCULATION - Corridors

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Raised coffered ceiling/dropped ceiling with downlights / or flat ceiling with ceiling appliqué of molding at guest entry

  • Crowned molding, base and chair rail

  • Window treatments

  • Corner guards

  • Room number signage

  • Directional signage

  • Convenience outlets

  • Artwork

  • Fire extinguishers

  • Emergency /Egress lighting

  • Exit signage

  • Sound system - Ground floor

  • Other:

2509 CIRCULATION - Service Corridor

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Duplex outlets

  • Wall-mounted outlet for house telephone

  • Ice machines (Flake and small cube)

  • Trough Drains (where required by equipment)

  • Other:

2509 CIRCULATION - Escalators

  • Installed & operational panic button

  • Anti-entrapment strips/brushes

  • Glass railing when freestanding

  • Auxiliary brake

  • Operational panel must be located at each landing with emergency stop button and a starting key switch

  • Escalator tread lighting and end lighting

  • Other:

2510 GUESTROOMS / SUITES

  • 15% connecting rooms, 30% connecting suites

  • Room # & no smoking signage

  • Entry Door

  • Entry Door - Sound stripping & automatic drop down seals

  • Entry Door - Hinges

  • Entry Door - Closer

  • Entry Door - Viewer

  • Entry Door - Safety latch & door guard

  • Entry Door - Electronic lockset

  • Entry Door - Threshold

  • Entry Door - Door stop

  • Entry Door - Doorbell with electronic Do Not Disturb / Housekeeping function light activated from inside

  • Connecting Door - Latchset

  • Connecting Door - Thumb turn deadbolt

  • Connecting Door - Safety latch & door guard

  • Connecting Door - Sound stripping & automatic drop down seals

  • Connecting Door - Door stops

  • Connecting Door - Threshold

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Sliding Glass Door (if applicable)

  • Auxiliary locking device at sliding glass door (if applicable)

  • Windows

  • Windows lock (if operable)

  • Window stop (if operable) 4" opening maximum

  • Closet/wardrobe with fixed luggage bench

  • Closet shelf

  • Closet rod

  • Closet door

  • Ironing board

  • Full length mirror

  • Bedding

  • Bed frame

  • Mattress sets

  • Duvet cover

  • Headboard

  • Bedside surface/Nightstand(s)

  • Entertainment Zones/TV Chest

  • Work Area / Work Surface

  • Work Area chair

  • Lounge chair

  • Side Table at lounge chair

  • Sofa / Sofa Bed

  • End table at end of sofa

  • Coffee table at sofa

  • Coffee service (dedicated area)

  • Artwork

  • Full Length mirror

  • Work surface lamp

  • Bedside lamp

  • Floor lamp (at lounge chair)

  • Dimmers at all lamps

  • Window treatments with blackout

  • Mini bar (undercounter installed in casegood)

  • In-room safe

  • Television 37"/0.94m for bedroom & 40"/1.02m for sitting room

  • TV mounted on swivel base

  • Telephone outlet at bedside surface

  • Telephone outlet at work surface

  • Clock radio

  • HSIA - wireless and wired

  • Electrical outlets

  • Multimedia hub

  • Thermostat - digital, remote location

  • HVAC

  • Illuminated wall switch at entrance door

  • Smoke detector

  • Other:

2512 GUESTROOMS - Guest Bathrooms

  • Door & hardware

  • Threshold

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Robe hook

  • Bath tubs

  • Shower

  • Shower enclosure

  • Shower - soap dish and foot rest

  • Vanity top

  • Vanity base

  • Vanity mirror with de-misting pad

  • Vanity faucet

  • Waterbasin

  • Water closet

  • Water closet seat and lid

  • Grab bars

  • Tub soap dish

  • Single lever shower valve

  • Kohler Forte or Speakman S-2252AF shower head

  • Metallic stopper

  • Exposed pipes - chrome plated

  • GFCI/ELCB outlets at each end of vanity

  • Wall switch nightlight or illuminated switch

  • Telephone outlet

  • Exhaust system

  • Toilet paper holder

  • Towel bars

  • Towel hook

  • Facial tissue dispenser

  • Artwork

  • 15"/37.5mm television

  • Other:

2513 BACK OF HOUSE - Front Office

  • Doors & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Front office manager's office

  • Night auditor's office

  • Cashier's office

  • Count room

  • Employee safety deposit box area

  • Guest safety deposit box and viewing room

  • Mail sorting area counter surface

  • Countertops

  • Thermostat

  • Lighting - locally switched

  • Phone, Data, quad power at workstations

  • Duplex outlets at coffee station, one above and one below counter

  • Telephone outlet in mail room

  • Partitions and furniture

  • Window treatments (if applicable)

  • Fire extinguisher

  • Other:

2513 BACK OF HOUSE - Executive Offices

  • Reception area

  • GM, AGM, DOS, Director F&B and HR Director offices

  • Doors & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Work stations

  • Phone, Data, quad power at workstations

  • Additional telephone outlet in GM Office

  • Window treatments (if applicable)

  • Fire extinguisher

  • Other:

2513 BACK OF HOUSE - Sales and Catering Offices

  • Reception area

  • Doors & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Work stations

  • Storage / work room

  • Storage / work room shelving

  • Phone, Data, quad power at workstations

  • Telephone outlet in storage/work room and waiting area

  • Window treatments (if applicable)

  • Fire extinguisher

  • Smoke detector at storage room

  • Other:

2513 BACK OF HOUSE - Accounting Offices

  • Doors & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Two quad outlets below the counter and duplex above at workstations

  • One telephone outlet and one data port above the counter and two data port outlets below

  • Window treatments (if applicable)

  • Fire extinguisher

  • Other:

2513 BACK OF HOUSE - Human Resources

  • Doors & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Computerized time clock

  • Training room

  • Dimmable lighting in training room

  • Window treatments (if applicable)

  • 37"/940mm LCD HDTV with DVD player in training room

  • Fire extinguisher

  • Other:

2513 BACK OF HOUSE - Satellite Pantry (if applicable)

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Janitor's closet with mop waterbasin, shelving, mop and broom holder

  • Service bar with roll-up screen or heavy mesh enclosure

  • Waterbasin

  • Floor drain

  • Electrical outlets

  • House telephone outlet

  • Refrigerator

  • Ice maker

  • Coffee urn

  • Water station

  • Waste receptacle, towel and soap dispenser

  • Other:

2513 BACK OF HOUSE - Service Pantry / Butler's Pantry

  • Door & hardware

  • Floor

  • Base

  • Wall

  • Ceiling

  • Lighting

  • Countertop

  • Cabinet base

  • Waterbasin

  • Floor drain

  • Ice machine

  • Small refrigerator

  • Dishwasher

  • Coffee maker with hot water dispenser (optional)

  • Securable area for water and juices

  • Other:

2513 BACK OF HOUSE - Laundry / Valet

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Dryers

  • Dryer enclosure

  • Washers

  • Ironer and finishing equipment

  • Folding tables

  • Car parking area

  • Linen room (if laundry outsourced)

  • Linen chute

  • Linen soaking Waterbasin

  • Plumbed eye wash station

  • Hand washbasin

  • Phone w/ light from manager's office

  • Make up air for dryers

  • Gas/water/electrical connections

  • HVAC

  • Thermostat

  • Trough drain

  • Floor drain

  • Fire extinguisher

  • Other:

2513 BACK OF HOUSE - Housekeeping area (including Director of Housekeeping Office)

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Director of housekeeping office

  • Bulk supply storage

  • Linen storage

  • Shelving

  • Glass washing area

  • Mop Waterbasin

  • Plumbed eye wash station

  • Telephone outlets

  • PMS terminal and report printer

  • Duplex outlets

  • Fire rated safety cabinets

  • Smoke detectors at Storage rooms

  • Other:

2513 BACK OF HOUSE - Linen Storage Rooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Shelving

  • Cart storage

  • Housekeeping appliances storage

  • Consumables storage

  • Window treatments (if applicable)

  • House telephone

  • Smoke detectors

  • Other:

2513 BACK OF HOUSE - Storage Rooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Fire extinguisher

  • Smoke detectors

  • Other:

2513 BACK OF HOUSE - Uniform issue room

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Conveyor/rack

  • Counter

  • Roll-up door over issue counter

  • Sewing machine and work table

  • Other:

2513 BACK OF HOUSE - Engineering/Maintenance Shop

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Chief engineer's office

  • Locked storage

  • Paint storage

  • Workbench

  • Service Waterbasin

  • Three MATV outlets

  • Wall mounted telephone outlet and telephone outlet at engineer's desk

  • Electrical outlets

  • Fire extinguisher

  • Smoke detector in Storage rooms

  • Other:

2513 BACK OF HOUSE - Employee Dining / Breakroom

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Cabinets & countertop

  • Serving line

  • Collection area

  • 3'-0/900mm aisle width in seating areas

  • Window treatments (if applicable)

  • House telephone outlet

  • 40"/1.02 m wall mounted television with DVD player

  • Microwave, coffee maker, full-sized refrigerator, two-compartment stainless steel water basin

  • Vending area with one snack and one some drink machine

  • Wall art, plants, table decor

  • Wall mounted clock

  • Tables, chairs, booths

  • Other:

2513 BACK OF HOUSE - Employee Locker Rooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Vestibule entrance

  • Janitor's closet with storage shelf and waterbasin

  • Electric drinking fountain

  • No less than two showers, two lavatories, two water closets (or one water closet and one urinal)

  • Separate area for individual dressing, shower units and make-up/powder area in women's locker room

  • Water closet partitions and doors

  • Dual toilet paper holder at each water closet

  • Coat hook at back of each door at water closet

  • Floor drain

  • One duplex (GFCI) outlet at each wash basin

  • Mirror and shelf at each wash basin

  • Full-length mirror

  • Sanitary napkin/tampon dispensing machine in women's restroom

  • Waste receptacle or waste basket

  • Wall-mounted paper towel dispenser

  • Wall-mounted liquid soap dispenser

  • Wall-mounted sanitary seat cover dispenser

  • Hand dryer

  • Lockers

  • Benches

  • Other:

2513 BACK OF HOUSE - Employee Nursing Room

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Wash basin

  • Undercounter refrigerator

  • Chair

  • Mirror

  • Electrical outlet

  • Other:

2513 BACK OF HOUSE - knowledge and Relaxation Room

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Seating

  • Bookshelves

  • Television and DVD player

  • Two computer workstations with access to the Internet and intranet, with printer and task chairs

  • Other:

2513 BACK OF HOUSE - Electrical Rooms

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Smoke detector

  • Other:

2513 BACK OF HOUSE - Mechanical Room

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Floor drain

  • Convenience outlet

  • Fire extinguisher

  • Smoke detector

  • Other:

2513 BACK OF HOUSE - Elevator Equipment Room

  • Door & hardware

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Exhaust

  • Fire extinguisher

  • Smoke detector

  • Other:

2513 BACK OF HOUSE - Telephone/Computer Room

  • Door & hardware (card reader)

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Racks

  • Dedicated 20 amp quad and two 15 amp quad outlets

  • HVAC

  • Fire extinguisher

  • Smoke detector

  • Other:

2513 BACK OF HOUSE - Trash Collection Area

  • Door

  • Floor

  • Wall

  • Ceiling

  • Compactor/Container

  • Guard rails

  • Deadman switch

  • Sanitary drain

  • Power

  • Other:

2513 BACK OF HOUSE - Refrigerated Trash Room

  • Door & hardware

  • Floor

  • Base

  • Wall

  • Ceiling

  • Hose bibs / hydrants / wash down capabilities

  • Floor drain

  • Other:

2513 BACK OF HOUSE - Recyclable Storage Room

  • Door & hardware

  • Floor

  • Base

  • Wall

  • Ceiling

  • Baler/crusher

  • Hose bibs / hydrants / wash down capabilities

  • Floor drain

  • Electrical outlets

  • Smoke detector

  • Other:

2513 BACK OF HOUSE - Can Wash

  • Door & hardware

  • Floor

  • Base

  • Ceiling

  • Partition

  • Curbs

  • Hose bibs / hydrants

  • Floor drain

  • Electrical outlets

  • Other:

2513 BACK OF HOUSE - Receiving

  • Door leveler

  • Receiving office with desk, chairs, file cabinet

  • Receiving area screened from guest view

  • Door & hardware

  • Sliding or rolling overhead door

  • Floor

  • Base

  • Wall

  • Ceiling

  • Scales

  • Trench drain

  • Hose bibs / hydrants (frost proof)

  • Insect fan

  • GFCI/ELCB convenience outlet

  • Lighting

  • Telephone, convenience and data outlets for receiving office

  • PMS connection and printer

  • Other:

2513 BACK OF HOUSE - Service Corridor

  • Floor

  • Base

  • Walls

  • Ceiling

  • Lighting

  • Convenience outlets

  • Exit signage

  • Other:

2513 BACK OF HOUSE - Security

  • Glass vision panels

  • Door & hardware

  • Transaction counter & lockable sliding transaction window

  • Floor

  • Base

  • Wall

  • Ceiling

  • Keyed cabinet, storage cabinet, file cabinet

  • Lighting

  • Emergency telephone extension & outside telephone

  • Convenience outlets

  • Other:

End of Report

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.