JMW Room Renovation Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Date to renovate guest room.

• Select date

  Date

Date DTA management was notified?

• Select date

  Date

Room Checklist

• Time JMW entered unit to begin construction

  Date

• Are there any furniture or furnishings that need to be moved?

  Yes

  No

  N/A

• If yes, were photos/video taken to document condition?

  Yes

  No

  N/A

• Once items were moved did any damage occur?

  Yes

  No

  N/A

• If yes, explain what damage occurred and provide photos.

  Yes

  No

  N/A

• If yes, were photos taken to document these items before they were handled?

  Yes

  No

  N/A

• Add media

  Media

• Has JMW proper protection for the floors?

  Yes

  No

  N/A

• Has wall base been removed?

  Yes

  No

  N/A

• Has wall covering been removed?<br>

  Yes

  No

  N/A

• Has valance been removed?

  Yes

  No

  N/A

• Has wall been prepped?

  Yes

  No

  N/A

• Has ceiling been painted?

  Yes

  No

  N/A

• Has trim been painted?

  Yes

  No

  N/A

• Has wall been painted?

  Yes

  No

  N/A

• Is new wall covering installed?

  Yes

  No

  N/A

• Is new valance been installed?

  Yes

  No

  N/A

• Is new valance painted?

  Yes

  No

  N/A

• Is new light fixture installed?

  Yes

  No

  N/A

• Is new base installed?

  Yes

  No

  N/A

Bathroom Checklist

• Are old accessories removed?

  Yes

  No

  N/A

• Are old mirrors removed?

  Yes

  No

  N/A

• Are old Wallcovering removed?

  Yes

  No

  N/A

• Is wall prepped?

  Yes

  No

  N/A

• Is ceiling painted?

  Yes

  No

  N/A

• Is trim painted?

  Yes

  No

  N/A

• Is new wall covering installed?

  Yes

  No

  N/A

• Is wall painted?

  Yes

  No

  N/A

• Is new wall covering installed?

  Yes

  No

  N/A

• Are new accessories installed?

  Yes

  No

  N/A

• Is new mirror installed?

  Yes

  No

  N/A

• Is new light fixture installed?

  Yes

  No

  N/A

• Did any damage to these items occur?

  Yes

  No

  N/A

• If yes, explain in the space below and add photos.

  Yes

  No

  N/A

• If no, we're photos/videos taken to document condition.

  Yes

  No

  N/A

• Add media

  Media

Review

• Time JMW completed work in unit and exited?

  Date

• Are there any punchlist items that JMW will have to return to complete? If yes explain below.

  Yes

  No

  N/A

• Follow up Notes

• DTA Signature

  Sign

• JMW Signature

  Sign