Information
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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
General
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Entry way/door clean
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DND sign present and in good condition
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Door lock functions correctly<br>
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Mirror is clean
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No dust present
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Ceiling/walls are clean
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Lamp shades are clean faced correctly
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Phone working, clean and set to line 1
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Coffee pot/cups/amenities are present and clean
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Glasses are present, wrapped and clean
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Window sills are clean
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Window are locked
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TV remote is present, functioning and clean
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Drapes are hung correcty and clean
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Lights all work
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Outlets and light switches are clean
Guest room
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Alarm clock properly set and has back up battery. Alarm is turned off.
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Bed spread/linen are clean
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Dresser/drawers are clean
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Extra pillow is in the closet
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Pen/pad are present
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Wastebasket is clean with liner
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Guest directory is present and clean
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Bible/Morman are presnet and clean
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Ice bucket/tray/glasses are present
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Sofa bed/linen/chair are clean
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Walls are clean and free of marks
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Night stand is clean
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Headboard is clean<br>
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Pictures are clean and dust free
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Coffee table is clean
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Desk is clean
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HVAC setting is correct and functioning
Closet
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Iron/board is clean and has all end caps
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Bag with blankets and pillows is present
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Laundry bag and laundry slip are present
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4 skirt/6 regular hangers
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Closet door clean/ working<br>
Bathroom
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Door is clean and functioning
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Countertops are clean
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Floor/baseboards are clean
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No Hair Present
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Toilet/seat is clean and in good condition
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Shower walls are clean
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Tub is mildew and mold free
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Sink is clean
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Chrome/faucet is clean
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Toilet roll holder/paper is clean and functioning
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Kleenex is present
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Shower rod/curtain is clean and curtain is hung correctly
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Terry clean and neat with the correct amount
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Vent is clean
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Soap/shampoo is present and properly faced out.
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Mirrors are clean
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Walls are clean and free of marks
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Hair dryer is present and clean<br>
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Terry reuse card is present and clean
Exterior room/additional items
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Door frame is clean
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Threshold is clean<br>
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No evidence of previous guest
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Project of day completed
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TV cleaned correctly
Critical success factor
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Housekeeping cart is properly stocked
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Carpet is clean and in good condition
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Everything in working order
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No Hair Present
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