Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
EXTERIOR CURB APPEAL
-
Parking lot
-
Add media
-
Landscaping
-
Add media
-
Sidewalks and Curbing
-
Add media
-
Marquee Signage
-
Monument Sign
-
Building Signage
-
Lighting
-
Outdoor pool
-
Add media
-
Patio Areas
-
Add media
-
Dumpster
-
Add media
Front Of The House
-
Lobby
-
Add media
-
Front Desk
-
Front Desk Personnel
-
Front Desk Log Book
-
Sales Office
-
Add media
-
Back Office
-
Add media
-
GM's Office
-
Add media
Public Areas
-
Breakfast Area
-
Meeting Room
-
Vending Areas
-
Corridors
-
Fitness Center
-
Business Center
-
Stairwells
-
Elevators
-
Suite Shop
Back of the House
-
Laundry Room
-
Maintenance Room
-
Storage Rooms
-
Mechanical Rooms
-
Electrical Rooms
-
Pool Room
Administrative Review
-
City Ledger
-
A/R Aging
-
New Hires & Terminations
-
Revenue Budget Review
-
Guest Comments & Complaints
-
Weekly Sales Activity (GM)
-
Weekly Sales Activity (DOS)
-
STAR Report
-
Sales Action Plan
-
Uniforms
Property Trip Report
-
MSDS
-
Training
-
Preventive Maintenance Log
-
Inspection Reports
-
Rate Override Report
-
Forecast & Revenue Management
-
Cash Count (Cash Drawer)
-
Cash Count (Safe)
Service
-
Are brand scores used the identify opportunities?
-
Reviewed Guest Comments and Complaints
-
Breakfast set up is up to specifications and presented attractively?
-
Breakfast Hostess interacts with guest?
-
All staff in proper uniform and interacts professionally with guest?
-
General Manager interacts with guest?
-
GSA's are answering phone properly (using their name)
-
GSA's are attentive to guests (not sitting, eating, watching TV, ect)
-
Cash drawer locked?
-
Collateral material throughout the hotel professional and up to date
-
Talked to at least three guest for feedback?
-
Are all required items serviced?
-
Inspected four room?
-
Walked all parts of the hotel with GM
-
Key Control log in place and used daily?
-
Is the overall staff morale good?
Room Inspection Report room number 1
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 2
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 3
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 4
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 5
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 6
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 7
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 8
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 9
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Room Inspection Report room number 10
-
Room
-
Is the entry door clean?
-
Is the hardware clean?
-
Are walls clean in the bed room area?
-
Has the room been edged?
-
Is the microwave is?
-
Is the mini fridge clean?
-
Is the television clean?
-
Is the remote clean and working?
-
Is the artwork clean?
-
Is the mirror clean?
-
Are the headboards clean?
-
Is the bed properly made up and look clean?
-
Is all room collateral clean and in good condition?
-
Are the phones clean?
-
Are all cords neatly wrapped?
-
Are all drawers clean?
-
Are the trash cans clean with a liner?
-
Is the desk chair clean?
-
Is the PTAC unit clean?
-
Is the PTAC unit filter and grill clean?
-
Has all high dusting been completed?
-
Has the carpet been vacuumed?
-
Is the guest directory clean and free from marks?
-
Is the closet area clean and have the correct number of hangers?
-
Is the furniture clean and free from scratches?
-
Is the bathroom title clean and free from hair?
-
Is the grout clean?
-
Is the title base clean?
-
Is the toilet clean and working properly?
-
Are the bathroom walls clean?
-
Is the shower curtain / doors clean?
-
Is the tub / shower walls clean and free from hair?
-
Is the amenity tray clean?
-
Is the coffee maker clean?
-
Is the sink/vanity areas clean?
-
Has the faucets been shined?
-
Are the vents clean and free from dust?
-
Is the mirror clean?
-
Are the towels neatly arranged?
Comments
-
General Manager Signature & Date
-
Regional Director of Operations Signature & Date