DC-bedroom Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Arrival

• Is the door in the corridor clean

  Yes

  No

  N/A

• Does the bedroom smell neutral on arrival <br>

  Yes

  No

  N/A

• Is the door from the bedroom side clean<br>

  Yes

  No

  N/A

• Does the door have DND, Breakfast Card, Fire Exit sign

  Yes

  No

  N/A

Lobby Area

• Is the wardrobe area clean

  Yes

  No

  N/A

• Does the wardrobe have correct hangers, 5 boys, 3 girls and correct no of clips & dry cleaning information

  Yes

  No

  N/A

• Are Exec Items in place & clean - Iron & Board, Dressing Gowns, Safe

  Yes

  No

  N/A

• Is the mirror, frame and light on mirror clean

  Yes

  No

  N/A

• Is the interconnecting door, clean, bolt locked, in between doors clean

  Yes

  No

  N/A

• is the ceiling light clean, free of flies

  Yes

  No

  N/A

• Is the ceiling free of stains<br>

  Yes

  No

  N/A

Desk Area

• Is the desk area clean underneath

  Yes

  No

  N/A

• Is the desk area clean on top <br>

  Yes

  No

  N/A

• Is the desk collateral correct & clean - Menu- PCR Rewards- Guest Promise - Internet Card - Forget Something - No Smoking

  Yes

  No

  N/A

• Is TV collateral clean - video card - remote control - check battery cover

  Yes

  No

  N/A

• Is desk chair clean, legs, fabric, wooden frame

  Yes

  No

  N/A

• Is desk mirror clean , glass & frame <br>

  Yes

  No

  N/A

• Is desk lamp clean, is shade clean <br>

  Yes

  No

  N/A

• Is desk drawers clean inside & on front

  Yes

  No

  N/A

• Is hair dryer clean, free from fingerprints, sticky stuff, back vent clear

  Yes

  No

  N/A

• Is the bin clean, inside, outside, any rubbish left inside bag

  Yes

  No

  N/A

Tea / Coffee Facility

• Is the tray clean

  Yes

  No

  N/A

• Is the crockery clean, sachet holder, cups clean & matching

  Yes

  No

  N/A

• Are the glasses clean, matching & on coasters

  Yes

  No

  N/A

• Is the tea/ coffee to standard 4 coffee, 4 decaf, 4 white s, 4 brown s, 2 low cal s, 4 milk, hot choc in Exec

  Yes

  No

  N/A

• Is the kettle clean and empty of water

  Yes

  No

  N/A

• Is the minibar, clean, empty of guest items

  Yes

  No

  N/A

Seating Area

• Is the window clean, glass inside, area next to handle, bottom ledge free from build up

  Yes

  No

  N/A

• Is the window dressing clean, not creased

  Yes

  No

  N/A

• Is the heater clean, vents, facia, controller

  Yes

  No

  N/A

• Are the tables and chairs clean

  Yes

  No

  N/A

• Is the standard lamp clean - shade- base - lightbulb

  Yes

  No

  N/A

Bed Area

• Are the carpet edges done

  Yes

  No

  N/A

• Are the walls free of marks

  Yes

  No

  N/A

• Are the light bulbs free of flies and dust

  Yes

  No

  N/A

• Is the headboard clean

  Yes

  No

  N/A

• Are the side tables clean <br>

  Yes

  No

  N/A

• Are the bedside lights clean, shades, bulbs<br>

  Yes

  No

  N/A

• Is the collateral correct, notepad & pen <br>

  Yes

  No

  N/A

• Is the phone clean, handle, face plate , room no typed , message light clear

  Yes

  No

  N/A

Other

• Are pictures free of dust

  Yes

  No

  N/A

• Are walls free from dirt, cobwebs & removable marks

  Yes

  No

  N/A

• Is ceiling free of cobwebs & removable marks

  Yes

  No

  N/A

• Are light switches free from fingerprints

  Yes

  No

  N/A

• Is the carpet free from rubbish

  Yes

  No

  N/A

• Is the carpet free from removable stains

  Yes

  No

  N/A

The Bed

• Is the bed presented well

  Yes

  No

  N/A

• Are the pillows correct, tags even, pillowcases clean, pillow protector being used, tag matching pillow type

  Yes

  No

  N/A

• Is the bed throw, clean, increased

  Yes

  No

  N/A

• Is the duvet clean, free from marks

  Yes

  No

  N/A

• Are the sheets clean, free from stains

  Yes

  No

  N/A

• Is the mattress protector clean, free from hairs, stains

  Yes

  No

  N/A

• is the mattress clean, free from stains, is the turning date correct

  Yes

  No

  N/A

• Is the bed base clean and free from stains

  Yes

  No

  N/A

• Is the under the bed, free from litter and dust

  Yes

  No

  N/A

Bathroom

• Is the bathroom door clean - bedroom side

  Yes

  No

  N/A

• is the bathroom door clean - bathroom side

  Yes

  No

  N/A

• Are the pipes under the sink dust free

  Yes

  No

  N/A

• Is the mirror clean

  Yes

  No

  N/A

• Is the sink area clean

  Yes

  No

  N/A

• Is the sink chrome to standard

  Yes

  No

  N/A

• Is the sink area tiles etc clean

  Yes

  No

  N/A

• Has the shower rail and shower head been polished

  Yes

  No

  N/A

• Details

  Select Sealant Grout Tiles Pipework

  • Sealant
  • Grout
  • Tiles
  • Pipework

• Is the Collateral / Toiletries correct

  Yes

  No

  N/A

• Are the glasses clean

  Yes

  No

  N/A

• Are the tissues correct

  Yes

  No

  N/A

• Is the bath area clean and hair free

  Yes

  No

  N/A

• Is the bathroom chrome to standard

  Yes

  No

  N/A

• Is the bath area tiles clean

  Yes

  No

  N/A

• Is Shower curtain clean

  Yes

  No

  N/A

• Are bath towels etc compliant inc. rubber bath mat

  Yes

  No

  N/A

• is the toilet clean -outside

  Yes

  No

  N/A

• is the toilet clean - inside

  Yes

  No

  N/A

• Are toilet rolls compliant

  Yes

  No

  N/A

• is the floor clean

  Yes

  No

  N/A

• is the vent clean

  Yes

  No

  N/A

• is the ceiling clean

  Yes

  No

  N/A

• Is the lighting correct

  Yes

  No

  N/A

DDA Compliance

• is all the room compliant

  Yes

  No

  N/A

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• People Auditing

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Engineering Issues