Information
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Document No.
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Audit Title
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Conducted on
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Attendees
Room Entrance
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Room smells LUX fragrance
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Wall lamp is in working order<br>Lamp shade is in good condition<br>Electric switch in good condition
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Ceiling, Walls & floor are in good condition
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A/C grid in good condition and clean
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Room door in good condition<br>Lock operates normally<br>Fire evacuation panel present and in good condition
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Wardrobe is clean & in good condition
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2 bathrobe clean<br>2 pair of new sleepers<br>Laundry sheet
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Safe is clean inside & outside
Toilets
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Light in working order
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Ceiling & walls in good condition
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Floor is clean
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Paper rolls as per standard
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Toilet brush is in good condition & clean
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Paper toilet holder in good condition
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Extractor is clean and in working order
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Door in good condition both sides
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Bin is clean & in good condition
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Seating is clean & good condition
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Toilet is flushing normaly
Bathroom
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Door is in good condition
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Coat peg in good condition
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All lights are in working condition
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Floor, walls & ceiling are in good condition & clean
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Amenities as per standard
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Towels as per standard and clean
Shower
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Water flows normally and drains quickly
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Window panels are clean & limestone free
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No presence of mould
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Ceiling is clean
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Lamp is in working condition & clean
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Drain is clean and odor free
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Shower head is clean & limstone free
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Amenities present as per standard
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Drying rope is in working condition
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Drying rope appartus is clean
Bath area
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Area is clean & mould free
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Tap is in good condition & clean
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Drain operates normally
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Bathtube is mark free
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Blinds & wood decoration are in good condition
Wash bassin area
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Both wash bassin are clean, mark & mould free
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Water drains quickly
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Tap & drain are in good working condition
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Magnifyingbmirrorvis clean & in good condition
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Shelves are dust free & in good condition
Bedding area
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Pillows are clean & and odor free<br>Pillow cases are clean & well ironed<br>
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Bes sidetables are clean & good condition
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Floor is clean underneath bed
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Bed sheets are clean & in good condition<br>Well ironed<br>
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Mattress is in good condition
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Bed head is in good condition
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Bed side lamp are in working order<br>Lampshade in good condition
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Telephone apparatus in good condition and clean
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Bed sidetables are clean & good condition
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Floor is clean underneath bed
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Area is clean & in good condition
TV area
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TV is clean
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Channels as per programm
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Image & sound are clear for all channels
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Remote control is clean & operates normally<br>Batteries are less than 2 months
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Minibar cabinet is clean @ good condition
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Minibar is clean @ mark free
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Minibar filled as per standard
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Products are well displayed
Desk area
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Desk is clean & mark free
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Lamp is in working order & dust free<br>Lampshade in good condition
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Mirror is clean
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Stool is in good condition, stain free
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Hair dryer clean & in good working condition
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Electric plugs are clean
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Minibar tray is clean & furnished as per standard<br>Cups & spoons are clean
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Wall lamps are clean & working condition<br>Lamp shades are in good condition
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Hotel directory in good condition
Salon Area
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Sofa/chair is clean& stain free
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Sofa/chair is dust free
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Curtains are well tached<br>Curtains are stain free
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Standing lamp is dust free & in working condition<br>Lamp shade is in good condition
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Coffee table is clean & mark free
Terrace area
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Furniture are as per standard & in good condition
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Seat cushions are in good condition & clean
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Floor, walls & ceiling are clean &in good condition
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Lighting is clean @ in working condition
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Area is clean & well maintained<br>For ground floor room, the immediate garden area is clean & rubbish free
General condition
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Room experience rating
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Cleanliness rating
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Maintenance rating
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Wifi is operating