Title Page
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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
First Impressions
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Room is free of odors
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Ceiling is clean and in good repair
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Carpet is clean and in good repair
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Room is free of pest
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Bedroom doors, walls, baseboards, mirrors, & artwork are clean and in good repair.
Safety & Security
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Entry door viewport is clean & free of debris & emergency plan is present.
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Safety latches and Charlie Bars are engaged and in good repair
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DND sign is present and in correct brand voice
Bed Area
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Mattress pad/topper, fitted, & flat correct size for mattress and is white.
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Comforter & decorative top sheet is white and correct size for bed.
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Correct number of pillows are on bed and in white pillowcases.
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Headboard, box springs, and mattress(es) are clean and in good repair.
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Bedding, linen, and pillows are clean, wrinkle free, and in good repair.
Living Area
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One regular coffee, decaf coffee, and pre-packaged condiment kit is present.
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Coffee maker and two brown disposable cups with sleeves
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TV and remote control is present, clean, and in good repair
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Alarm clock has battery, alarm is in off position, and within five minutes of correct time
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One telephone must be present, clean, and in good repair.
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Notepad and pen must be present and in brand voice
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Bible and Book of Mormon present and in good repair.
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Marriott Rewards Premier Credit Card collateral is present and in guest view.
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Coffee maker, microwave, and/or refrigerator is clean and in good repair.
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Ice bucket and tray is clean and in good repair.
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Lamp and lighting fixtures are clean and in good repair.
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Windows and window treatments clean and in good repair.
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PTAC is clean and in good repair
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Balcony and patio furniture is clean and in good repair.
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Chairs & sofas are clean and in good repair.
Closet Area
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Six regular hangers and four clip hangers are present with one valet slip and one valet bag.
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Iron, iron organizer, and ironing board with cover present.
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Sofa bed is unmade, linen in a storage bag, with two sheets and one blanket.
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Closet area, iron, and ironing board are clean and in good repair.
Bathroom Area
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Sink, counter, shelves, and faucet are clean and in good repair.
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Terry is clean and good repair.
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Doors, walls, and baseboards are clean and in good repair.
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Shower curtain, liner, and shower rod are clean and in good repair.
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Floor is clean and I good repair.
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Mirrors, lights, and light fixtures are clean and in good repair
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Fixtures, hair dryers, trash cans, amenities tray, tissue holder, and toilet tissue holder clean and in good repair.
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Three bath towels, two hand towels, three wash clothes, and one bath mat are present, white, and in same pattern.
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Vents are clean and in good repair.
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Ceiling is clean and in good repair
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Two glasses, facial tissue, toilet tissue and one of branded facial soap, body soap, shampoo, and conditioner is present.
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Bathtub & plumbing fixtures are clean and in good repair.