Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Entrance Door

  • Door - check for chipped and faded paint, repaint if necessary.

  • Threshold - Check that it Is in good condition.

  • Night Latch - Check that it is in good working condition.

  • Electronic Lock - Check that it is in good working condition. This means that the lock opens at least 9 out of 10 times when using the key card. Clean lock with the cleaning card.

  • Door Frame - check for chipped and faded paint.

  • Weather seal - Check for cracked, ripped , frail condition, replace if necessary.

  • Door viewer - Must be clean and in good condition and can see clearly.

  • Door Closer - Check to make sure the door closes properly and safely.

Vanity Area

  • Towel Bars - Check and make sure it is proper,y attached to wall, repair if needed.

  • Sink/Faucet - Check for good condition and is in working order.

  • Is there second sink?

  • Sink/Faucet # 2 - Check for good condition and is in working order.

  • Countertop - Check condition free of water stains, clean out is necessary.

  • Vanity Mirror - Check for cracks, delimitation, frame in good condition.

  • Light Switch - Check that the switch works and face plate is in good clean condition.

  • Light Switch - Check that the switch works and face plate is in good clean condition.

  • Light Fixture - Dust area above the light.

  • Walls/Wallpaper - check walls for stains peeling and fading.

Bathroom

  • Door - check for chipped and faded paint, repaint if necessary.

  • Door hardware - Check that it is in good and working condition.

  • Tub Fixtures - Check and or replace if fixture are scratched to core and or worn out.

  • Tub Stopper - Check and or place if worn and or broken.

  • Shower Tub/Caulking - Caulk area around the tub is worn out, old, molding, yellowing.

  • Shower Head - Check and or replace if worn out or broken.

  • Shower Door - Check and or replace if worn and or broken.

  • Light Fixture - Clean light lens area above the light.

  • Exhaust Fan / Vent - Clean exhaust fan and or vent.

  • Toilet Seat - Make sure the seat is firmly in place Nd is in good condition.

  • Toilet Water Level - Make sure the water level in the tank is proper.

  • Toilet Caulking - Make sure that caulking base is clean and not worn.

  • Walls/Wallpaper - check walls for stains peeling and fading.

  • Tile / Baseboard - Tile must be clean and fresh looking.

Mirrored Closet

  • Shelf / Rod - Shelf must be firm in good condition and rod as well.

  • Organizer - Make sure that it is in good conditions dn firm to the wall.

  • Walls/Wallpaper - check walls for stains peeling and fading.

Bedroom Area

  • Bed # 1- Check that the box spring and support frame are properly placed.

  • Head Board - Check head board condition, refinish if needed.

  • Is there a Second Bed?

  • Bed # 2 - Check that the box spring and support frame are properly placed.

  • Head Board - Check head board condition, refinish if needed.

  • Night stand # 1 - Check condition refinish if necessary.

  • Is there another night stand?

  • Night stand # 2 - Check condition refinish if necessary.

  • Clock Radio - Make sure the time & date are correct. Make sure all function are operational.

  • Telephone - Check condition, faceplate with correct information.

  • Light Fixture # 1 - Check to make sure is in good condition and in working order.

  • Check Outlets on lamp to make sure they still work when the lights are off.

  • Is there a Second Light Fixture?

  • Light Fixture # 2 - Check to make sure is in good condition and in working order.

  • Check Outlets on lamp to make sure they still work when the lights are off.

  • Sofa Sleeper - Check overall condition and operation.

  • Floor Lamp - Check overall condition and operation.

  • Coffee Table - Check overall condition, refinish if necessary.

  • Desk - Check overall condition, refinish if necessary.

  • Drawer - is in good working order.

  • Desk Lamp - Check overall condition and operation.

  • Check Outlets on lamp to make sure they still work when the lights are off.

  • Desk Chair - Is in good working order.

  • TV / Dresser Drawer - Check condition refinish if necessary.

  • Drawers - is in good working order.

  • Mini-Refrigerator - check to make sure it is cooling and in good condition.

  • TV - Makes sure it turns on and remote works.

  • Walls/Wallpaper - check walls for stains peeling and fading.

PTAC UNIT

  • Are there PTAC Units in the room?

  • How many PTAC Units are there?

  • PTAC # 1

  • Thermostat - Check heating and cooling for proper operation.

  • Clean filter.

  • Clean housing (Cover).

  • PTAC # 2

  • Thermostat - Check heating and cooling for proper operation.

  • Clean filter.

  • Clean housing (Cover).

  • PTAC # 1

  • Thermostat - Check heating and cooling for proper operation.

  • Clean filter.

  • Clean housing (Cover).

Windows

  • Are there windows in the guest room?

  • How many windows?

  • Window # 1 - Check overall condition an operation.

  • Curtains - Check curtains are in good condition and operational.

  • Window # 2 - Check overall condition an operation.

  • Curtains - Check curtains are in good condition and operational.

  • Window - Check overall condition an operation.

  • Curtains - Check curtains are in good condition and operational.

Balcony

  • Does the room have a balcony?

  • Curtains - Check curtains are in good condition and operational.

  • Patio Door - Check overall condition and operation, including Charlie Bar.

  • Balcony Floor - Check overall condition, repaint if needed.

  • PTAC Vent - check overall condition and clean.

  • Balcony Light Fixture - Check overall condition, clean lens.

  • Patio Furniture - Check overall condition and clean if needed.

Living Room

  • Does this room have a Separate Living Area?

  • Sofa Sleeper - Check overall condition and operation.

  • Floor Lamp - Check overall condition and operation.

  • Coffee Table - Check overall condition, refinish if necessary.

  • Does the room have Lounge Chairs?

  • Lounge Chair # 1- Check overall condition is it good?

  • Lounge Chair # 2 - Check overall condition is it good?

  • Bar

  • Countertop - Check overall condition and polish if necessary.

  • Sink - Check overall condition and operation.

  • Light Switch - Check that the switch works and face plate is in good clean condition.

  • Light Fixture - Dust area above the light.

  • Walls/Wallpaper - check walls for stains peeling and fading.

  • GFCI Outlet - Test GFCI switch and face plate is in good and clean condition.

  • Mini-Refrigerator - check to make sure it is cooling and in good condition.

  • Does the room have a desk?

  • Desk - Check overall condition, refinish if necessary.

  • Drawer - is in good working order.

  • Desk Lamp - Check overall condition and operation.

  • Check Outlets on lamp to make sure they still work when the lights are off.

  • Desk Chair - Is in good working order.

  • TV / Dresser Drawer - Check condition refinish if necessary.

  • Drawers - is in good working order.

  • Walls/Wallpaper - Check walls for stains peeling and fading.

Spa Tub

  • Does the room have a spa tub?

  • Check overall condition of tub is it good.

  • Do the jets work?

  • Are all chrome fixtures in good condition?

  • Is the tile work clean and well grouted?

  • Does the ceiling light work?

  • Is the ceiling light lens clean?

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.