Information
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Document No.
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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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Audit suggestion : Audit occupied villa
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Debris was thoroughly removed from all areas of bedroom and bathroom floors/carpets
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All bathroom fixtures are thoroughly cleaned
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Bathroom appointments such as mirrors, shelves, etc. are thoroughly cleaned
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All used bathroom linens and robes are removed and neatly replaced
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All fresh bathroom linens are cleaned and in excellent condition
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Toiletries and cosmetics are neatly arranged
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Underliner display cloths are used for toiletries on vanity or counter surfaces, but not under items on narrow shelves
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Small appliances provided by the hotel have their cords (i.e. hairdryer, iron, etc.) neatly coiled and appliances are placed as originally found
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End sheets of toilet are neatly pointed or similarly cared for
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Any soap or bathroom amenity that is more than half depleted has a fresh product added
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Any significant dust, debris, or spillage on furniture surfaces is thoroughly cleaned
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All bed linens are changed automatically and the bed is tightly and attractively remade
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Wastebaskets and ashtrays throughout the bedroom and bathroom are emptied/cleaned
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Soiled in-room dining serviceware, trays or trolleys are removed from the room and not left in the corridor
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Any glassware, silver or china is thoroughly cleaned
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If provided complimentary, food and beverage amenities are freshened and/or replaced as necessary
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Items consumed from the minibar are replaced at some point during the day
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If ice had been provided in the ice bucket, ice bucket is drained and cleaned, or completely refreshed
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Clothing left around the room is neatly folded or draped and left within immediate guest view
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Shoes left out in the room are paired and neatly placed near where the guest had left them, out of high traffic areas
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Personal guest belongings, other than clothing or toiletries, are not substantially disturbed and no guest belongings are missing
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Personal guest belonging, other than clothing or toiletries, are handled in a noteworthy manner
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Magazines and newspapers are neatly compiled and arranged
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Hotel collateral such as service directories, in-room dining menus, corporate directories, etc. are neatly arranged
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If provided, fresh flowers int he room that have wilted are freshened
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TVs are turned off and furniture throughout the room is neatly straightened; closet and cupboard doors are closed
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Blackout curtains are opened and window treatments have a uniform, symmetrical appearance
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Sheer curtains are opened, if appropriate, and are uniform day-to-day
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Depleted complimentary amenities, such as laundry and shoe shining valet kits, are replenished
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Depleted notepads, pens, and bathroom tissues are fully restocked
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Burned out light bulbs or other malfunctioning equipment is replaced/repaired
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The room has an extremely fresh, comfortable atmosphere when then guest returns
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Daily service is provided in timely, convenient and discreet manner so that the guest does not feel disturbed
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If a room attendant, minibar attendant or technician is encountered, they are very polite, well-groomed and professional
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Good security precautions are taken when staff is servicing rooms
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Guest room corridors are kept neat and organized during daily service