Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Entrance
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Door handles and locks are clean and working properly
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Door/ frame clean and free of the dust/marks
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Privacy/ DND sign behind the door
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Thermostat set to proper temperature 72 degrees
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Smell in the room
Closet
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One cotton pillow on the top shelf
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Shelf and closet door free of dust and debris
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Six coat hangers and four skirt hangers
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One laundry bag and laundry slip on skirt hanger
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Iron clean and no water
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One bathrobe hanging neatly on coat hanger and sleepers
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Iron boards cover clean no stains
Desk
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Desk lamp neatly and in working order
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Phone is clean operational and internet cable is presentable
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Notepad and pen in good condition and placed neatly
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Desk chair clean dusted and properly angled
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Waste basket empty and clean and place liner
Armoire/TV Stand
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T.V. and remote clean
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Armoire surface clean and free of dust under or behind armoire/stand
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All drawers and shelves empty and clean
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Ice bucket clean with ice bag placed correctly and 2 glasses wrapped
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Coffee set up is clean, with the correct amount of supplies<br>(4 sugars, 2 Splenda, 2 Equal, 2 Stir Sticks)
Carpet, Furniture and Floor Lamps
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Carpet is vacuumed and completely free of stains dust and edges
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All floor lamps clean and dusted with shade seam to the back
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Clean windows and rails/balcony
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Check curtains closely for stains and close properly
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Clean all picture frames and mirror
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Clean round table and sofa
Bed and Nightstands
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Correct bedding (should be feather duvet and pillows unless feather free)
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All bedding clean and free of stains and hair and good presentation
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Headboards clean
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Nightstands clean
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Bible book of Mormon in drawer and in good condition
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All clock set to the correct time and is clean
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Phone is clean and operating
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Breakfast menu in good condition place it nicely on the bed
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Bed side lamps clean and dusted with shade seam to the back
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Vacuum and check under the bed
Bathroom and Vanity, Sinks, Mirrors and Walls
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Sinks and counter-tops clean and free of hair and chrome polished
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Amenities in good condition and placed neatly
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Two clean glasses wrapped
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All mirrors clean
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Clean bathroom doors, walls and ceiling and under the sink
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Towel shelves clean and dust (3 hand towels, 3 washcloths, 3 medium towels)
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Waste basked empty and clean
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A box of Kleenex/cover protector in good condition
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Soap Dish clean
Toilet and Bathroom Floor
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Toilet base completely cleaned free of hair
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Bathroom floor completely clean and free of hair
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Toilet paper tissue folded in triangle and leave additional roll next to the dryer
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Vent by toilet area clean and dust free/Towels green ticket.
Bathtub and Shower
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Shower/bathtub walls/curtain/glass completely clean and dry
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Shower/bathtub tile and grout completely clean and dry and mildew free
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Shower /bathtub chrome clean and polished
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Shower/bathtub completely clean and dry, any hair, dust, or soap residue
Other
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Car stocked properly, good presentation, clean and organized
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Housekeepers have proper chemicals with labels and cleaning towels, gloves, and 2 sponge, toilet brush etc.<br>
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Have project of the day sheet and report all defects in the room