Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Bedroom entrance

  • Bedroom door entrance side clean and free from removable stains

  • Bedroom door inside clean and free from removable stains

  • Door closer free from dust

  • Mirror on back of the door clean and free from prints

  • Bedroom door hinges free from dust

  • Does the bedroom smell clean and neutral on arrival

  • Does the room have a fire escape plan in place

  • Are the entrance walls free from removable stains

  • Lighting fully working

Lobby area

  • Wardrobe area and shelves clean from removable stains and dust

  • Correct hangers 3x clip and 5x straight

  • Hair dryer on shelf neatly placed and filter clean

  • Hair dryer fully operational

  • Dry cleaning slip and bag in place and well presented

  • Bath sheet on top shelf neatly placed

  • Safe free from dust and unlocked

  • Tea tray clean and well presented

  • Kettle free from water and removable marks and fully operational

  • Tea tray items fully stocked

  • Cups and spoons are clean and stain free

TV unit and desk area

  • TV unit free from water marks

  • TV unit free from dust and removable stains

  • Under TV unit clean and free from litter

  • TV free of dust

  • TV remote clean and left nearly in front of TV

  • TV remote and TV fully operational

  • Bin clean inside and out

  • Bag inside bin is empty and neatly tied

  • Picture above TV unit free from dust

  • Desk free free from water marks

  • Desk area clean on top free from dust and removable stains

  • Desk area clean underneath and free from litter

  • Collateral on desk clean, correct and neatly placed

  • Phone in place clean and free from dust

  • Phone fully operational

  • Menu in place and up to date not stained

  • Desk lamp shade and bulb free from dust

  • Desk mirror free from dust and prints

  • Desk chair clean free from hair, dust and removable stains

  • Both desk lights working

Window and seating area

  • Tops of curtains free from dust

  • Tops of nets free from dust

  • Nets and curtains clean free from any stains

  • Behind curtain free from litter

  • Windows smear free

  • Window frames free from mould

  • Window sill free from dust

  • Corners of windows free from cobwebs

  • Chair and legs clean and free from dust and removable stains

Surrounding bed area

  • Bedside tables free from water stains

  • Bedside tables clean free from dust and removable stains

  • Bedside wall light bulbs and shades free from dust

  • Bedside wall lights both working

  • Correct collateral - note pad, pen and 24 card in place and neatly placed

  • Phone clean and free from dust and stains

  • Phone fully operational

  • Head board clean free from dust and removable stains

The bed

  • Bed presented well

  • Pillows correct, clean and well presented

  • Duvet clean and free from stains

  • Sheets and duvet cover mark free and clean

  • Mattress protector present and clean free from stains and hairs

  • Mattress clean and free from stains and hairs

  • Bed base clean and free from removable stains

  • Under bed dust and litter free

Other

  • Iron and board in place un-marked and fully operational

  • Skirting boards clean free from dust, stains and black marks

  • Carpet edges free from dust

  • Carpet free from litter - hoovered

  • Carpet free from removable stains or reported

  • Walls free from removable black marks and stains

  • Walls free from dust

  • Pictures free from dust

  • Ceiling free from cobwebs

  • No finger prints on light switches

  • Air con on set to room temperature 21 degrees

Bathroom

  • Bathroom door clean on bedroom side

  • Bathroom door clean on bathroom side

  • Mirror clean free from splashes or smears

  • Shaving mirror clean free from splashes or smears

  • Toilet clean on the outside

  • Toilet clean on the inside

  • Tiles around toilet clean

  • Toilet flush fully operational

  • Bathroom sank bin clean inside and out and has bag in place neatly tied

  • Vanity unit clean free from stains and dust

  • Sink bowl clean including plug

  • Sink chrome polished

  • Toiletries in place and set correctly <br>

  • Bathroom glasses correct and clean with caps

  • Tissue box stocked and polished

  • Toilet rolls stocked at least 2/3 full and holders polished

  • Towels clean and presented well 1x hand towel 1x bath towel 1x bath mat

  • Bath clean free from debris

  • Bath chrome polished

  • Surrounding bath tiles clean and free from mould

  • Grouting clean not in need of re grouting or been reported

  • Shower curtain/ shower screen clean free from stains or prints

  • Bathroom floor clean free from dirt or hair

  • Ceiling clean free from cobwebs no mould appearing

  • Vent clean

  • Light fittings fully working

  • Enter any feedback for supervisor

  • Please sign supervisor

  • Please sign manager

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