Title Page
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Person Being Audited
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Room Number
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Conducted on
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Prepared by (person conducting Audit)
Entry Way
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Door, molding, and exterior carpet are clean
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Was an IVR code entered for the defect?
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Room is free of unpleasant odors
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Was an IVR code entered for this defect?
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Interior floor is clean & free of debris
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Privacy Sign in good Condition
Bathroom
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Make-Up Mirror is Clean and free of Dust
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Bathroom door is clean
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Bathroom Mirror is Clean
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Sinks are Clean (Including overflow drain)
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Sink Amenities are properly displayed with labels facing forward
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Soap Dish is Clean and soap is lying flat in dish
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Cotton Display is Complete (2 Q-Tips, 2 Cotton Balls)
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Trash can is clean with new liner
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Shower glass/curtain is clean and in good condition
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Was an IVR code entered for the defect?
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Ceiling is Clean of hair and water marks
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Bath Amenities are properly displayed with labels and pump necks facing forward
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Shower Walls and Tub are Clean (free of mold/scum/hairs)
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Shower Fixtures are Clean & Polished
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Louvered slats on bathroom door are clean & free of Dust
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Toilet is Clean (dry/free of hairs/stains)
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Tissue and toilet Paper is Tipped
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Toilet walls and art are clean
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Terry standard ( 3 bath towels, face towels, and hand towels)
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Terry presentation meets standard (bathmats at shower, tub and each sink)
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Floor is Clean (free of hairs)
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1 Robe hung on hook/1 pair of Slippers/1 Non complimentary robe tag
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Bathroom is free of Hair (mark if you found hairs anywhere)
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Live Plant (Required in Club Level rooms only)
Closet
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Light working
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Decorative Mirror is Clean
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Shelf is dust free
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No debris or items in drawers
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1 Robe hung on hook/1 pair of Slippers/1 Non complimentary robe tag
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All required amenities are present
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Hangers - 6 Clip, 6 Non-Clip & 3 Satin
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Ironing board and Iron without water inside/cord retracted.
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Foam Pillow & Blanket presented in bag liner
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2 Luggage Racks in good condition and 1 Umbrella
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Two Laundry Bags with 2 Tickets & Shoeshine Cards
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Hair Dryer
Coffee/Refrigerator Cabinet
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Refrigerator is clean with no remaining items from previous guest.
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The glass shelf is clean
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2 coffee cups/2 Saucers/2 logoed to-go cups and 2 lids/4 creamers/4 reg, 2 decaf coffee pods/2 sip straw/2 stir straw/4 variety of sugars/2 Breakfast tea/2 chamomile tea
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Logos facing forward for all amenities
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Coffee maker is clean, free of used pods, and without water
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Safe is open, clean and has Liability Clause Sticker
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Ice bucket clean, dry, w/Tongs, and has a bag inside
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Coffee box is clean and has no spilled sugar inside drawer.
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Coffee box drawer opens freely with no straws under the drawers.
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Coffee Machine is Clean & accompanied with two bottles of Ritz-Carlton Water
Bedroom
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TV stand clean & dust free
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TV remote clean/works
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IRD and Guest Service Directory are present/QR Code
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1 non-Ritz-Carlton Magazine
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Doors, baseboards, and walls, are clear of dust and marks
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Was an IVR code entered for the defect?
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Carpets are vacuumed and free of stains.
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Was an IVR code entered for the defect?
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Room is free of cobwebs and dust (high/low)
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Side light, pictures, and tables are dust free
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Phone is Clean, cords neatly wrapped and dust free
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Note Pad & Pen are placed next to phone
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2 bottles of water and 2 glasses on coasters, aligned
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Chairs are clean, free of dust, and not touching the baseboard
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Was an IVR code entered for the defect?
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Trash can is clean, has liners in it, and is not touching the wall or desk
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Lights, phones, TV, AC, and radio are working properly
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Was an IVR code entered for the defect?
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Clock has correct time and alarm in off position
Bed
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Headboards are clean/free of dust
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Four pillows are neatly placed (no stains, hair, and clean pillow protector)
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Linen is Clean, in Good Condition & free of Stains/hairs
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Mattress Encasement and Mattress Pad on bed and free of Hair and debris
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Overall presentation of bed
Balcony
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Balcony is free of cobwebs
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Windows are Clean & free of Streaks
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Furniture meets the standard (2 Chairs & Table Facing out)
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Balcony Furniture is Clean
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Balcony Railings and Floor are Clean
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Sliding Door & Tracks are Clean & free of Debris
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Drapes and sheers are completely open and match exactly
Sofa
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Clean and free of debris and stains
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Was an IVR code entered for the defect?