Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Room #

Entry

  • 1.Entry door / 2. Deadbolt / 3.Viewer , <br>Working and free from defects?

  • Date repaired

  • 4. Security lock <br>Working and free from defects?

  • Date repaired

  • 5. Emergency evac. Sign in place?<br>Free from defects?

  • Date repaired

  • 6. Entry light <br>Working and free from defects?

  • Date repaired

  • 7. Closet doors<br>Working and free from defects?

  • Date repaired

  • 18. Iron and board<br>Working and free from defects?

  • Date repaired

  • 8. Coat rack secure<br>Working and free from defects?

  • Date repaired

  • 9. Luggage rack<br>Working and free from defects?

  • Date repaired

  • 10. Closet walls / 11. Carpet<br>Free from defects?

  • Date repaired

  • 12. Coffee station secure / 13. Electrical outlet <br>Working and free from defects?<br>

  • Date repaired

  • 14. Full length mirror in place<br>Working and free from defects?

  • Date repaired

  • 15. Corner guards in place<br>Working and free from defects?

  • Date repaired

  • 80. Conecting Door<br>Free from defects, working dead bult,

  • Date repaired

Bedroom

  • 16. Luggage bench<br>Free from scratches and defects?

  • Date repaired

  • 17. TV cabinet and backboard <br>Free from scratches and defects? Do cabinet doors open correctly?

  • Date repaired

  • 23. Mini-fridge <br>Freezer working, free from scratches and defects?<br>

  • Date repaired

  • Mini-fridge ice build-up

  • Date repaired

  • 24. Microwave <br>Working and free from defects?

  • Date repaired

  • 25. Safe<br>Working and free from defects? Battery level ok?

  • Date repaired

  • 20. Dresser <br>Working and free from defects?

  • Date repaired

  • 21. Desk<br>Free from scratches and defects?

  • Date repaired

  • 22. Desk chair<br>Arms and fabric tight and free from defects? All adjustments working?

  • Date repaired

  • 26. Desk phone / 27. Desk lamp<br>Both working and free from defects?

  • Date repaired

  • 28. Ethernet jack and Wi-Fi<br>Working and good signal?

  • Date repaired

  • 29. Sofa chair<br>Free from defects?

  • Date repaired

  • 30. HVAC and Thermostat <br>Working, Case free from defects, filters cleaned?

  • Date repaired

  • 31. Window and drapes <br>Window free from leaks? Both drapes open & close? Free from stains or cuts?

  • Date repaired

  • 32. Small round table<br>Legs tight and free from defects?

  • Date repaired

  • 33. Bed 1 <br>Frame secure free from defects?

  • Date repaired

  • 34. Bed 2<br>Frame secure free from defects?

  • Date repaired

  • 35. Headboard<br>Secure and free from defects?

  • Date repaired

  • 36. Nightstand 1<br>Drawer opens correct? Free from defects?

  • Date repaired

  • 37. Nightstand 2<br>Drawer opens correct? Free from defects?

  • Date repaired

  • 38. Nightstand lamp 1<br>Working and free from defects?

  • Date repaired

  • 39. Nightstand lamp 2<br>Working and free from defects?

  • Date repaired

  • 40. Nightstand Phone<br>Working and free from defects?

  • Date repaired

  • 41. Nightstand Clock<br>Working, Alarm working, Time adjusted? Battery in place?

  • Date repaired

  • 42. Tall lamp<br>Working and free from defects?

  • Date repaired

  • 43. Artwork <br>Secure and free from defects?

  • Date repaired

  • 44. TV / 45. Remote<br>Working with clear channels, batteres in remote? Secure coards and base?

  • Date repaired

  • 46. Ceiling / 47. Walls / 79. Carpet<br>Free from scratches, stains and waterspots or defects?

  • Date repaired

  • 48. Electrical outlets <br>Working and secure, free from defects?

  • Date repaired

  • 78. Smoke detector<br>Working and secure?

  • Date repaired

Bathroom

  • 49. Vanity <br>Secure, caulked and free from defects?

  • Date repaired

  • 50. Vanity sink<br>Working, chrome looks good? No leaks or cracks?

  • Date repaired

  • 51. Vanity Mirror<br>Secure and free from defects?

  • Date repaired

  • 52. Vanity lights <br>Working, secure and free from defects?

  • Date repaired

  • 53. Toilet<br>Working, calked, secure and free from defects?

  • Date repaired

  • 77. Toilet Seat<br>Secure and free from defects?

  • Date repaired

  • 54. Toilet paper holder<br>Working and secure?

  • Date repaired

  • 55. Towel bar<br>Secure and free from defects?

  • Date repaired

  • 70. Exhaust fan<br>Working and clean?

  • Date repaired

  • 71. Bathroom door and hardware<br>Coat hook, locks and free from defects?

  • Date repaired

  • 72. Walls and cileing <br>Free from scratches, defects and waterspots?

  • Date repaired

  • 75. Hairdryer <br>Working and free from defects?

  • Date repaired

Bathtub

  • 56. Bathtub / 57. Bath fauset <br>Tub caulked, free from scraches and defects? Fauset secure free from defects?

  • Date repaired

  • 58. Grab-bar / 59. Soap-dish / 60. Drain<br>Working, caulked and secure, free from defects?

  • Date repaired

  • 61. Shower head<br>Working and free from defects?

  • Date repaired

  • 76. Bathtub walls<br>Caulk looks good? Free from defects?

  • Date repaired

  • 62. Curtain rod<br>Secure and free from defects?

  • Date repaired

  • Handicap accessible?

  • Date repaired

Shower

  • 63. Shower surround / 64. Shower handle <br>Shower caulked, free from defects, shower handle secure and free from defects?

  • Date repaired

  • 65. Grab-bar / 66. Soap-dish / 67. Drain<br>Secure caulked and free from defects?

  • Date repaired

  • 68. Shower head<br>Working and free from defects?

  • Date repaired

  • 69. Shower door<br>Door handles secure, track correct, caulked and free from defects?

  • Date repaired

  • Handicap accessible?

  • Date repaired

Suite

  • 73. Sofa bed<br>Working, fabric free from stains and cuts, free from defects?

  • Date repaired

  • 74. Table and chairs<br>Legs secure, free from scratches, defects and stains?

  • Date repaired

  • Select date

  • Completed by

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