Information
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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
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Select date
1. BEDROOM
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Corridor clean, no dust or debris
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No dirt/dust and/or marks present check top of door
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Fire exit plan in place, not dusty or damaged
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Room smells fresh<br>
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DND and breakfast card present and in good condition
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Wardrobe clean no dust
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Exec item present 2 robes & Slippers
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Mirrors clean no dust or paint, buffed with microfiber cloth
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No cobwebs
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Lights all working<br>
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Desk clutter free, only RS menu present, is the main restaurant menu present in room?
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TV and remote working
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Hairdryer clean and working
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Telephone clean
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Note pad and pen present
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Bin clean with liner
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Tea and coffee supplies relevant to occ
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Crockery clean, kettle empty
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Window and sill clean, nets open
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Headboard dust free, no cob webs on lights
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Bed immaculately presented, pillows neat
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Under bed dust and debris free
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Floor hoovered
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Light switches clean
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Walls have no marks
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BATHROOM
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Bathroom door clean, lock working
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Mirror sparkling no use of towel to buff or paint spots
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Sink and vanity clean
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Correct guest supplies, tray clean
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Toilet rolls and tissues min 40%
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Chrome sparkling
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Bath clean no hairs
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Toilet clean inside and out
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Silicone mould free
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Tiles polished
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Grout clean no pink or black mould
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Shower curtain clean
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Vent clean and open
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Lights working
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Shower head lime scale and mould free
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Floor clean no hairs
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