Title Page
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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
Bedroom entrance
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Bedroom door entrance side clean and free from removable stains
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Bedroom door inside clean and free from removable stains
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Door closer free from dust
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Mirror on back of the door clean and free from prints
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Bedroom door hinges free from dust
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Does the bedroom smell clean and neutral on arrival
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Does the room have a fire escape plan in place
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Are the entrance walls free from removable stains
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Lighting fully working
Lobby area
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Wardrobe area and shelves clean from removable stains and dust
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Correct hangers 3x clip and 5x straight
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Hair dryer on shelf neatly placed and filter clean
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Hair dryer fully operational
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Dry cleaning slip and bag in place and well presented
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Bath sheet on top shelf neatly placed
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Safe free from dust and unlocked
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Tea tray clean and well presented
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Kettle free from water and removable marks and fully operational
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Tea tray items fully stocked
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Cups and spoons are clean and stain free
TV unit and desk area
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TV unit free from water marks
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TV unit free from dust and removable stains
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Under TV unit clean and free from litter
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TV free of dust
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TV remote clean and left nearly in front of TV
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TV remote and TV fully operational
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Bin clean inside and out
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Bag inside bin is empty and neatly tied
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Picture above TV unit free from dust
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Desk free free from water marks
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Desk area clean on top free from dust and removable stains
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Desk area clean underneath and free from litter
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Collateral on desk clean, correct and neatly placed
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Phone in place clean and free from dust
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Phone fully operational
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Menu in place and up to date not stained
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Desk lamp shade and bulb free from dust
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Desk mirror free from dust and prints
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Desk chair clean free from hair, dust and removable stains
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Both desk lights working
Window and seating area
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Tops of curtains free from dust
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Tops of nets free from dust
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Nets and curtains clean free from any stains
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Behind curtain free from litter
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Windows smear free
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Window frames free from mould
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Window sill free from dust
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Corners of windows free from cobwebs
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Chair and legs clean and free from dust and removable stains
Surrounding bed area
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Bedside tables free from water stains
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Bedside tables clean free from dust and removable stains
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Bedside wall light bulbs and shades free from dust
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Bedside wall lights both working
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Correct collateral - note pad, pen and 24 card in place and neatly placed
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Phone clean and free from dust and stains
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Phone fully operational
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Head board clean free from dust and removable stains
The bed
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Bed presented well
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Pillows correct, clean and well presented
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Duvet clean and free from stains
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Sheets and duvet cover mark free and clean
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Mattress protector present and clean free from stains and hairs
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Mattress clean and free from stains and hairs
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Bed base clean and free from removable stains
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Under bed dust and litter free
Other
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Iron and board in place un-marked and fully operational
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Skirting boards clean free from dust, stains and black marks
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Carpet edges free from dust
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Carpet free from litter - hoovered
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Carpet free from removable stains or reported
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Walls free from removable black marks and stains
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Walls free from dust
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Pictures free from dust
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Ceiling free from cobwebs
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No finger prints on light switches
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Air con on set to room temperature 21 degrees
Bathroom
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Bathroom door clean on bedroom side
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Bathroom door clean on bathroom side
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Mirror clean free from splashes or smears
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Shaving mirror clean free from splashes or smears
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Toilet clean on the outside
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Toilet clean on the inside
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Tiles around toilet clean
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Toilet flush fully operational
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Bathroom sank bin clean inside and out and has bag in place neatly tied
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Vanity unit clean free from stains and dust
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Sink bowl clean including plug
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Sink chrome polished
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Toiletries in place and set correctly <br>
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Bathroom glasses correct and clean with caps
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Tissue box stocked and polished
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Toilet rolls stocked at least 2/3 full and holders polished
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Towels clean and presented well 1x hand towel 1x bath towel 1x bath mat
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Bath clean free from debris
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Bath chrome polished
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Surrounding bath tiles clean and free from mould
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Grouting clean not in need of re grouting or been reported
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Shower curtain/ shower screen clean free from stains or prints
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Bathroom floor clean free from dirt or hair
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Ceiling clean free from cobwebs no mould appearing
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Vent clean
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Light fittings fully working
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Enter any feedback for supervisor
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Please sign supervisor
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Please sign manager