LIH Weekly Schlock Format

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Entry way/door clean

  Yes

  No

  N/A

• DND sign present and in good condition

  Yes

  No

  N/A

• Door lock functions correctly<br>

  Yes

  No

  N/A

• Mirror is clean

  Yes

  No

  N/A

• No dust present

  Yes

  No

  N/A

• Ceiling/walls are clean

  Yes

  No

  N/A

• Lamp shades are clean faced correctly

  Yes

  No

  N/A

• Phone working, clean and set to line 1

  Yes

  No

  N/A

• Coffee pot/cups/amenities are present and clean

  Yes

  No

  N/A

• Glasses are present, wrapped and clean

  Yes

  No

  N/A

• Window sills are clean

  Yes

  No

  N/A

• Window are locked

  Yes

  No

  N/A

• TV remote is present, functioning and clean

  Yes

  No

  N/A

• Drapes are hung correcty and clean, no holes present.

  Yes

  No

  N/A

• Lights all work

  Yes

  No

  N/A

• Outlets and light switches are clean

  Yes

  No

  N/A

Guest room

• Alarm clock properly set and has back up battery. Alarm is turned off.

  Yes

  No

  N/A

• Bed spread/linen are clean. Ensure rotation of mattress is happening. Super topper Matt pad.

  Yes

  No

  N/A

• Dresser/drawers are clean

  Yes

  No

  N/A

• Extra pillow is in the closet

  Yes

  No

  N/A

• Pen/pad are present

  Yes

  No

  N/A

• Wastebasket is clean with liner

  Yes

  No

  N/A

• Guest directory is present and clean

  Yes

  No

  N/A

• Bible/Morman are presnet and clean

  Yes

  No

  N/A

• Ice bucket/tray/glasses are present

  Yes

  No

  N/A

• Sofa bed/linen/chair are clean

  Yes

  No

  N/A

• Walls are clean and free of marks

  Yes

  No

  N/A

• Night stand is clean

  Yes

  No

  N/A

• Headboard is clean<br>

  Yes

  No

  N/A

• Pictures are clean and dust free

  Yes

  No

  N/A

• Coffee table is clean

  Yes

  No

  N/A

• Desk is clean

  Yes

  No

  N/A

• HVAC setting is correct and functioning

  Yes

  No

  N/A

Closet

• Iron/board is clean , no water remaining, holder is clean, and board has all end caps

  Yes

  No

  N/A

• Bag with blankets and pillows is present

  Yes

  No

  N/A

• Laundry bag and laundry slip are present

  Yes

  No

  N/A

• 3 skirt/5 regular hangers and 2 Satin

  Yes

  No

  N/A

• Closet door clean/ working<br>

  Yes

  No

  N/A

Bathroom

• Door is clean and functioning

  Yes

  No

  N/A

• Countertops are clean

  Yes

  No

  N/A

• Floor/baseboards are clean

  Yes

  No

  N/A

• No Hair Present I.E Ceilings, Bathtub and wall, behind or on toilet, floors.

  Yes

  No

  N/A

• Toilet/seat is clean and in good condition

  Yes

  No

  N/A

• Shower walls are clean, especially higher points which require reaching and attention to detail.

  Yes

  No

  N/A

• Tub is mildew and mold free

  Yes

  No

  N/A

• Sink is clean

  Yes

  No

  N/A

• Chrome/faucet is clean

  Yes

  No

  N/A

• Toilet roll holder/paper is clean and functioning

  Yes

  No

  N/A

• Kleenex is present and one holds in ac vent ?

  Yes

  No

  N/A

• Shower rod/curtain is clean and curtain is hung correctly

  Yes

  No

  N/A

• Terry clean and neat with the correct amount

  Yes

  No

  N/A

• Vent is clean

  Yes

  No

  N/A

• Soap/shampoo is present and properly faced out.

  Yes

  No

  N/A

• Mirrors are clean

  Yes

  No

  N/A

• Walls are clean and free of marks

  Yes

  No

  N/A

• Hair dryer is present and clean<br>

  Yes

  No

  N/A

• Terry reuse card is present and clean

  Yes

  No

  N/A

Exterior room/additional items

• Door frame is clean

  Yes

  No

  N/A

• Threshold is clean<br>

  Yes

  No

  N/A

• No evidence of previous guest

  Yes

  No

  N/A

• Project of day completed

  Yes

  No

  N/A

• TV cleaned correctly

  Yes

  No

  N/A

Critical success factor

• Housekeeping cart is properly stocked

  Yes

  No

  N/A

• Carpet is clean and in good condition

  Yes

  No

  N/A

• Everything in working order - list any Maintenance issues with pics if applicable.

  Yes

  No

  N/A

• No Hair Present

  Yes

  No

  N/A

• Are public areas well maintained during walk of corridors to rooms? List all items for follow up I.e wall paper damage, lights out, carpet spotting needed, elevator / landing condition , service landing condition , stairwell .

  Yes

  No

  N/A

• Is the room Perfect PM ready? If not list items and pictures if applicable <br>

  Yes

  No

  N/A

• Documented inspections completed by:

  Sign