Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel
- Room Inspection:
-
Room No:
-
Who cleans this room?
-
Doors and windows open and close easily.
-
Main Light switch and bathroom switch works?
-
Bedlamps work?
-
Lamp shades cleans and straight?
-
Beds are made correctly? They are neat and tidy?
-
Both dustbins are empty? (Room and Bathroom)
-
Hairdryer, kettle, DSTV and both remotes are in the room?
-
New Nicks and scratches on walls?
-
Are the pictures and mirrors in the room hanged up straight?
-
Enough cups, teaspoons and glasses in the room according to max pax of room?
-
Rooms free of odors, if not what does it smell like?
-
Carpets clean and dust free without marks or stains
-
Fridge and freezer compartment is empty?
-
Minimum of three hangers in the closet including an extra blanket ?
-
Coffee/Tea/Suger etc stocked?
-
Does the phone in the room work? Call reception to test.
Dust Free
-
Table tops?
-
Headboards?
-
Chairs?
-
picture frames/mirrors?
-
Lamps, windows sills, walls etc?
Bathroom
-
Toilet clean inside and out with the seat down?
-
Bathroom free of odors?
-
Glass shower panel/doors clean and dry?
-
Taps/faucets leaking?
-
Supply of towels?
-
Supply of soap/shampoo?
-
Supply of toilet paper