HIS Room Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entry

• Door clean on both sides?

  Yes

  No

  N/A

• Room number sign free of dust?

  Yes

  No

  N/A

• Door viewer free of debris?

  Yes

  No

  N/A

• Locks working properly, door self latches at 45 degree angle.

  Yes

  No

  N/A

• Entry light free of bugs and debris and functioning?

  Yes

  No

  N/A

• Entry floor swept and mopped?

  Yes

  No

  N/A

• All lights plugged up and ready for use

  Yes

  No

  N/A

• TV on

  Yes

  No

  N/A

Guest Room

• DND sign present

  Yes

  No

  N/A

• Closet shelf free of dust?

  Yes

  No

  N/A

• Clean upholstery on furniture

  Yes

  No

  N/A

• Iron board free of stains and in good repair?

  Yes

  No

  N/A

• Iron caddy free of dust?

  Yes

  No

  N/A

• Iron is in good condition and empty?

  Yes

  No

  N/A

• Hangers correct? (2 skirt, 6 shirt)

  Yes

  No

  N/A

• Extra blanket folded and inside plastic bag inside closet

  Yes

  No

  N/A

• Butter mints present

  Yes

  No

  N/A

• Mirror, and Art are free of high dust?

  Yes

  No

  N/A

• Name card with correct name of housekeeper

  Yes

  No

  N/A

• Luggage bench free of dirty and debris? (If applicable)

  Yes

  No

  N/A

• Room collateral placed neatly on desk

  Yes

  No

  N/A

• TV free of dust and smudges?

  Yes

  No

  N/A

• Microwave clean and time set properly?

  Yes

  No

  N/A

• Microwave plate placed neatly in microwave

  Yes

  No

  N/A

• Refrigerator/Freezer clean, dial set to the 3 o'clock position?

  Yes

  No

  N/A

• Top of refrigerator and ,microwave free of dust and debris?

  Yes

  No

  N/A

• Cabinet free of smudges?

  Yes

  No

  N/A

• Desk free of smudges?

  Yes

  No

  N/A

• Guest Directory present and in good condition?

  Yes

  No

  N/A

• Guest lap desk clean

  Yes

  No

  N/A

• Is all collateral on lap desk

  Yes

  No

  N/A

• Window sills clean

  Yes

  No

  N/A

• Remote in room

  Yes

  No

  N/A

• Coffe properly set? (2 regular, 2 decaf, 2 condiments, 2 hot cups, 2 sleeves)

  Yes

  No

  N/A

• Phone free of dust, working properly?

  Yes

  No

  N/A

• Internet access point present w/instruction card laying flat on desk?

  Yes

  No

  N/A

• A/C vents free of dust?

  Yes

  No

  N/A

• A/C Filter clean?

  Yes

  No

  N/A

• A/C temp set properly?

  Yes

  No

  N/A

• Bed(s) free of wrinkles and stains?

  Yes

  No

  N/A

• Proper pillow configuration?

  Yes

  No

  N/A

• Headboard free of high dust?

  Yes

  No

  N/A

• Night stand and drawers free of dust?

  Yes

  No

  N/A

• Bible and Phonebook present and in good repair?

  Yes

  No

  N/A

• Phone and radio free of dust and in working order?

  Yes

  No

  N/A

• Lamp working w/shade seam to back?

  Yes

  No

  N/A

• Fresh note pad and pen by phone?

  Yes

  No

  N/A

• Stickie notes place properly?

  Yes

  No

  N/A

• Room smells clean?

  Yes

  No

  N/A

• All lighting working properly and in good condition?

  Yes

  No

  N/A

• Floor vacuumed and free of debris?

  Yes

  No

  N/A

• Under bed clean and free of trash?

  Yes

  No

  N/A

Bathroom

• Fresh shower curtain

  Yes

  No

  N/A

• Door is clean front and back?

  Yes

  No

  N/A

• Floor is clean and free of hair and debris?

  Yes

  No

  N/A

• Tub is clean, dry, free of hair?

  Yes

  No

  N/A

• Fixtures polished and free of water spots?

  Yes

  No

  N/A

• Toilet is clean, free of hair?

  Yes

  No

  N/A

• Toilet seat clean?

  Yes

  No

  N/A

• Towel caddy free of dust?

  Yes

  No

  N/A

• Toilet paper on roll more than 50% and has hospitality fold?

  Yes

  No

  N/A

• Vanity free of dust and debris?

  Yes

  No

  N/A

• Counter top and sink are clean and free of debris?

  Yes

  No

  N/A

• All fixtures and plugs polished and clean?

  Yes

  No

  N/A

• Amenities annd extra toilet paper present and displayed properly?

  Yes

  No

  N/A