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
Bathroom
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Lighting - operational/cleanliness/dust free
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Ceiling vent- operational/cleanliness/dust free
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Floor- cleanliness/condition<br>
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Toilet (inside& out) - cleanliness/condition
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Bathtub - cleanliness/condition
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Bathtub chrome (shower head & shower bar) - shining and particle free/condition
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Shower walls -cleanliness & streak free
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Shower screen - cleanliness
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Terry - cleanliness, quantity, & placement
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Towel rack - green card placement, sturdiness, and dust free
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Toilet paper - presentation
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Door - cleanliness/condition
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Waste basket - clean with liner
Bedroom
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Hangers - 5 (regular/1 clips)/presentation
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Iron and board - placement/cleanliness (no water in iron) (board has all caps)
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Vanity lighting - operational/cleanliness/dust free
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Vanity counter - cleanliness/condition
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Mirror - cleanliness/streak & dust free
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Sink basin and fixtures - cleanliness/condition
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Walls and ceiling - cleanliness/condition
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Soap dispensers - cleanliness/condition/placement
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Hairdryer: clean and hair free
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Shelving unit: cleanliness/condition
Bedroom area
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Walls/ceiling - cleanliness/paint/dust
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Telephone - cleanliness/placement/operational
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Phone jacks - plate clean
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Bed sheet - cleanliness/wrinkle free
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Pillows - 2 free stain and wrinkles
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Lighting - operational/cleanliness/dust free/shade placement
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Curtains: cleanliness
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High dust (picture frames) - no dust present
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TV & remote - operational/cleanliness
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Window ledge - cleanliness/dust free
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Windows - latched/cleanliness/operational
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HVAC unit - operational/vent cleanliness
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Bedside table cleanliness inside outside behind and under
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Sofa bed /sofa: good condition/cleaniness
Desk/entry area
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Inside entry door/frame/threshold - cleanliness/operational/condition
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Desk - condition/cleanliness <br>
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Lighting - operational/cleanliness
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Telephone - cleanliness/operational/placement
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No service sign - placement/cleanliness
Critical success factors
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Odor - fresh neutral smell
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Carpet - completely clean
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Everything in working order - mark no only if work ticket not written
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Evidence of a previous guest - mark no only if there is evidence is found
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Project of the day completed - mark no if project of the is not completed