Title Page
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Site conducted
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Date and Time of Inspection
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Client / Site
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Inspected by
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Location
STAFF
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Security on duty well trained
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Employees well groomed and hygienic
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Employees wear appropriate uniform
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REFERENCE: Employees wear appropriate uniform
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections] -
Employees wear name tags
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Employees well-trained on emergency procedures
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Employees well-trained in process, rules, and regulations
HOTEL ENTRANCE
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In and out gate and main porch clean
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Hotel entrance neat and clean
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Signages are clean
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Building lights working and in place
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Lobby entrance clean
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CCTV camera clear and in good working condition
PARKING
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Cars parked properly
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No trash around
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All trash bin clean and in place
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Garbage segregated and collected
STAFF FACILITIES
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Staffs entrance clean
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Clean restrooms
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Adequate lockers
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Biometrics or employee time logs function well
BACK OF THE HOUSE
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Clean passage or hallways
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Hotel ambiance pleasant
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Fire exit passage to the back of the house unobstructed
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Service lift or baggage lift clean and in good working condition
LOBBY
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Clean glass doors and windows
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Clean planters
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Public toilets clean and sanitized
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Public toilets - tissues and hand papers in place
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Reception counter clean and clutter free
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Proper signage clear and visible
CAFETERIA / RESTAURANT
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Entrance clean and unobstructed
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Glass doors and windows smudge free
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Floors, hallways, ceilings clean and damage free
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Chairs and tables all set
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Clean utensils
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Public toilets clean and sanitized
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Public toilets - tissues and hand papers in place
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Food tags in place
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Food replenishment done at regular interval
MAIN KITCHEN
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Kitchen facilities clean
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Staff well groomed, hygienic and in proper uniform
SWIMMING POOL
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Glassdoor to pool smudge free and clean
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Swimming pools has clean water
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Pool deck clean
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Towels are available
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Public toilets clean and sanitized
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Public toilets - tissues and hand papers in place
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Public showers clean and sanitized
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Public showers' toiletries available
SPA
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Appealing ambiance
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Rooms have a relaxing scent
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Clean facilities
GUEST'S LIFT
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Clean floor
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Smudge-free mirror and glass
GUEST ROOMS
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Doors working properly
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Light switches works
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Window glass clean and damage free
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Drapes straight and working properly
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Controls for air conditioning/heat work properly
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Air conditioning filter clean
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Lampshades clean and straight
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Beds correctly made
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Fluffed/even pillows
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Bedspreads straight
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Mattress firm
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Bedspread free of rips and stains
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Upholstery clean and in good condition
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Furniture free from scratches or stains
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Walls clean and free of cobwebs
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Walls free from scratches and nicks
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Luggage racks in good condition
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Pictures and Mirrors straight
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Telephone working
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Clean ashtrays
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Furniture draws slide out easily
STAFF FEEDBACK
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Handled an issue / complaint very well
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Please explain further
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Resolved issue with a positive outcome
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Please explain further
RECOMMENDATIONS and OTHER COMMENTS
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Overall Rating
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Recommendations and other comments
COMPLETION
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Inspector's Full Name and Signature