Title Page

  • Person Being Audited

  • Room Number

  • Conducted on

  • Prepared by (person conducting Audit)

Entry Way

  • Door, molding, and exterior carpet are clean

  • Was an IVR code entered for the defect?

  • Room is free of unpleasant odors

  • Was an IVR code entered for this defect?

  • Interior floor is clean & free of debris

  • Privacy Sign in good Condition

Bathroom

  • Make-Up Mirror is Clean and free of Dust

  • Bathroom door is clean

  • Bathroom Mirror is Clean

  • Sinks are Clean (Including overflow drain)

  • Sink Amenities are properly displayed with labels facing forward

  • Soap Dish is Clean and soap is lying flat in dish

  • Cotton Display is Complete (2 Q-Tips, 2 Cotton Balls)

  • Trash can is clean with new liner

  • Shower glass/curtain is clean and in good condition

  • Was an IVR code entered for the defect?

  • Ceiling is Clean of hair and water marks

  • Bath Amenities are properly displayed with labels and pump necks facing forward

  • Shower Walls and Tub are Clean (free of mold/scum/hairs)

  • Shower Fixtures are Clean & Polished

  • Louvered slats on bathroom door are clean & free of Dust

  • Toilet is Clean (dry/free of hairs/stains)

  • Tissue and toilet Paper is Tipped

  • Toilet walls and art are clean

  • Terry standard ( 3 bath towels, face towels, and hand towels)

  • Terry presentation meets standard (bathmats at shower, tub and each sink)

  • Floor is Clean (free of hairs)

  • 1 Robe hung on hook/1 pair of Slippers/1 Non complimentary robe tag

  • Bathroom is free of Hair (mark if you found hairs anywhere)

  • Live Plant (Required in Club Level rooms only)

Closet

  • Light working

  • Decorative Mirror is Clean

  • Shelf is dust free

  • No debris or items in drawers

  • 1 Robe hung on hook/1 pair of Slippers/1 Non complimentary robe tag

  • All required amenities are present

  • Hangers - 6 Clip, 6 Non-Clip & 3 Satin

  • Ironing board and Iron without water inside/cord retracted.

  • Foam Pillow & Blanket presented in bag liner

  • 2 Luggage Racks in good condition and 1 Umbrella

  • Two Laundry Bags with 2 Tickets & Shoeshine Cards

  • Hair Dryer

Coffee/Refrigerator Cabinet

  • Refrigerator is clean with no remaining items from previous guest.

  • The glass shelf is clean

  • 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

  • Logos facing forward for all amenities

  • Coffee maker is clean, free of used pods, and without water

  • Safe is open, clean and has Liability Clause Sticker

  • Ice bucket clean, dry, w/Tongs, and has a bag inside

  • Coffee box is clean and has no spilled sugar inside drawer.

  • Coffee box drawer opens freely with no straws under the drawers.

  • Coffee Machine is Clean & accompanied with two bottles of Ritz-Carlton Water

Bedroom

  • TV stand clean & dust free

  • TV remote clean/works

  • IRD and Guest Service Directory are present/QR Code

  • 1 non-Ritz-Carlton Magazine

  • Doors, baseboards, and walls, are clear of dust and marks

  • Was an IVR code entered for the defect?

  • Carpets are vacuumed and free of stains.

  • Was an IVR code entered for the defect?

  • Room is free of cobwebs and dust (high/low)

  • Side light, pictures, and tables are dust free

  • Phone is Clean, cords neatly wrapped and dust free

  • Note Pad & Pen are placed next to phone

  • 2 bottles of water and 2 glasses on coasters, aligned

  • Chairs are clean, free of dust, and not touching the baseboard

  • Was an IVR code entered for the defect?

  • Trash can is clean, has liners in it, and is not touching the wall or desk

  • Lights, phones, TV, AC, and radio are working properly

  • Was an IVR code entered for the defect?

  • Clock has correct time and alarm in off position

Bed

  • Headboards are clean/free of dust

  • Four pillows are neatly placed (no stains, hair, and clean pillow protector)

  • Linen is Clean, in Good Condition & free of Stains/hairs

  • Mattress Encasement and Mattress Pad on bed and free of Hair and debris

  • Overall presentation of bed

Balcony

  • Balcony is free of cobwebs

  • Windows are Clean & free of Streaks

  • Furniture meets the standard (2 Chairs & Table Facing out)

  • Balcony Furniture is Clean

  • Balcony Railings and Floor are Clean

  • Sliding Door & Tracks are Clean & free of Debris

  • Drapes and sheers are completely open and match exactly

Sofa

  • Clean and free of debris and stains

  • Was an IVR code entered for the defect?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.