CROSS AUDIT CHECKLIST (ALV)

• Site conducted
  Address

• Conducted on

  Date

• Prepared by

  Sign

• Is the entrance area clean from dust?

  Yes

  No

  N/A

• Is the lighting functional and have adequate illumination?

  Yes

  No

  N/A

• Upon entry the room tidy, clutter free, and spotless.

  Yes

  No

  N/A

• Do the unit have good fragrance?

  Yes

  No

  N/A

• Do the unit have safety kit in place?

  Yes

  No

  N/A

• Wall clock and time are accurate?

  Yes

  No

  N/A

• Is the floor clean, hair-free; floor tiles in tip top condition?

  Yes

  No

  N/A

• Are the racks in good condition and free from dust?

  Yes

  No

  N/A

• Is there any visible pest eg; ants, flies, roaches.

  Yes

  No

  N/A

• Is the furniture in tip top condition?

  Yes

  No

  N/A

• Is the electrical items ie; TV, remote, aircond, WiFi are functional?

  Yes

  No

  N/A

• Are the photo frames and decoration in fine condition and dust free?

  Yes

  No

  N/A

• Are all window ledge operational and dust free?

  Yes

  No

  N/A

• Travel provided and in good condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

KITCHEN

• Is the entrance area clean from dust?

  Yes

  No

  N/A

• Are sufficient utensils provided ie: knife, cooking pan, spoon, fork, cup, cutting board, plates, bowls?

  Yes

  No

  N/A

• Are the microwave, washing machine, water purifier free from dust and dirt?

  Yes

  No

  N/A

• Are the refrigerator, shelves, pots, pans and drawers clean and dust free?

  Yes

  No

  N/A

• Table cloth provided and in clean condition?

  Yes

  No

  N/A

• Are the induction cooker, hood & hob (if provided) operational and dust free?

  Yes

  No

  N/A

• Are the furniture ie: surface of furniture, table top, kitchen top in tip top condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

• No old dirt and stand on chair leg, dining table and cooking area.

  Yes

  No

  N/A

TOILET

• Is the mirror, sink, faucet, and toilet bowl clean properly?

  Yes

  No

  N/A

• Is the toilet free from foul odor?

  Yes

  No

  N/A

• Is there any hair on the floor?

  Yes

  No

  N/A

• Are the handwash, soaps and shampoo being refilled more than 80%?

  Yes

  No

  N/A

• Shampoo and body soap bottles and holders are in tip top condition?

  Yes

  No

  N/A

• Is the glass free from fingerprints and any visible stains?

  Yes

  No

  N/A

• No accumulation of mould around shower handle, floor tiles and shampoo holder.

  Yes

  No

  N/A

• Is the toilet bowl spotless and thoroughly clean?

  Yes

  No

  N/A

BEDROOM

• Are the linens free from stains and dirt?

  Yes

  No

  N/A

• Are the amount of linens sufficient?

  Yes

  No

  N/A

• Are the amount of hangers sufficient?

  Yes

  No

  N/A

• Are the dressing tables, chair and mirror in good condition?

  Yes

  No

  N/A

• Are the wall paint, ceiling and floor in tip top condition?

  Yes

  No

  N/A

• Electrical item and Air Conditioner operational and in tip top condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

GENERAL & FOYER

• Walls are clean and in tip top condition?

  Yes

  No

  N/A

• All AC, filters are clean and operational?

  Yes

  No

  N/A

• Is the steam iron working?

  Yes

  No

  N/A

• Is the waste bin sufficiently provided?

  Yes

  No

  N/A

• Carpet is clean and in good condition?

  Yes

  No

  N/A

• Will you rate this unit as a 5 star unit? If no, kindly suggest improvements that can be made.

  Yes

  No

  N/A