LUX Grand Gaube HOUSEKEEPING

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Attendees

• Personnel

Room Entrance

• Wall lamp is in working order<br>Lamp shade is in good condition

  Yes

  No

  N/A

• Ceiling is in good condition<br>Wall paint is in good condition

  Yes

  No

  N/A

• A/C grid in good condition and clean

  Yes

  No

  N/A

• Room door in good condition<br>Lock operates normally<br>Fire evacuation panel present and in good condition

  Yes

  No

  N/A

Toilets

• Light in working order

  Yes

  No

  N/A

• Paper rolls as perstandard

  Yes

  No

  N/A

• Paper rolls as perstandard

  Yes

  No

  N/A

• Extractor is clean and in working order

  Yes

  No

  N/A

• Paper rolls as per standard

  Yes

  No

  N/A

• Paper toilet holder in good condition

  Yes

  No

  N/A

• Ceiling & walls in good condition

  Yes

  No

  N/A

• Door in good condition both sides

  Yes

  No

  N/A

• Floor is clean

  Yes

  No

  N/A

• Seating is clean & good condition

  Yes

  No

  N/A

• Toilet is flushing normaly

  Yes

  No

  N/A

Bathroom

• Door is in good condition

  Yes

  No

  N/A

• Coat peg in good condition

  Yes

  No

  N/A

• Floor, walls & ceiling are in good condition & clean

  Yes

  No

  N/A

• Amenities as per standard

  Yes

  No

  N/A

• Towels as per standard and clean

  Yes

  No

  N/A

Shower

• Water flows normally and drains quickly

  Yes

  No

  N/A

• Window panels are clean & limestone free

  Yes

  No

  N/A

• No presence of mould

  Yes

  No

  N/A

• Drain is clean and odor free

  Yes

  No

  N/A

• Shower head is clean & limstone free

  Yes

  No

  N/A

• Amenities present as per standard

  Yes

  No

  N/A

Bath area

• Area is clean & mould free

  Yes

  No

  N/A

• Tap is in good condition & clean

  Yes

  No

  N/A

• Drain operates normally

  Yes

  No

  N/A

• Bathtube is mark free

  Yes

  No

  N/A

• Blinds & wood decoration are in good condition

  Yes

  No

  N/A

Wash bassin area

• Both wash bassin are clean, mark & mould free

  Yes

  No

  N/A

• Water drains quickly

  Yes

  No

  N/A

• Tap & drain are in good working condition

  Yes

  No

  N/A

Bedding area

• Bed sheets are clean & in good condition<br>Pillows are clean & and odor free<br>

  Yes

  No

  N/A

• Mattress is in good condition

  Yes

  No

  N/A

• Bed head is in good condition

  Yes

  No

  N/A

• Bes sidetables are clean & good condition

  Yes

  No

  N/A

• Bed side lamp are in working order<br>Lampshade in good condition

  Yes

  No

  N/A

• Telephone apparatus in good condition and clean

  Yes

  No

  N/A

• Floor is clean underneath bed

  Yes

  No

  N/A

• Area is clean & in good condition

  Yes

  No

  N/A

TV area

• TV is clean

  Yes

  No

  N/A

• Channels as per programm

  Yes

  No

  N/A

• Image & sound are clear for all channels

  Yes

  No

  N/A

• Remote control is clean & operates normally<br>Batteries are less than 2 months

  Yes

  No

  N/A

• Minibar cabinet is clean @ good condition

  Yes

  No

  N/A

• Minibar is clean @ mark free

  Yes

  No

  N/A

• Minibar filled as per standard

  Yes

  No

  N/A

Desk area

• Desk is clean @ mark free

  Yes

  No

  N/A

• Lamp is in working order & dust free<br>Lampshade in good condition

  Yes

  No

  N/A

• Mirror is clean

  Yes

  No

  N/A

• Stool is in good condition, stain free

  Yes

  No

  N/A

• Hair dryer clean & in good working condition

  Yes

  No

  N/A

• Electric plugs are clean

  Yes

  No

  N/A

• Minibar tray is clean & furnished as per standard

  Yes

  No

  N/A

• Wall lamps are clean @ working condition<br>Lamp shades are in good condition

  Yes

  No

  N/A

Salon Area

• Sofa/chair is clean& stain free

  Yes

  No

  N/A

• Sofa/chair is dust free

  Yes

  No

  N/A

• Coffee table is clean & mark free

  Yes

  No

  N/A

• Standing lamp is dust free & in working condition<br>Lamp shade is in good condition

  Yes

  No

  N/A

• Curtains are well tached<br>Curtains are stain free

  Yes

  No

  N/A

Terrace area

• Furniture are as per standard & in good condition

  Yes

  No

  N/A

• Seat cushions are in good condition & clean

  Yes

  No

  N/A

• Floor, walls & ceiling are clean &in good condition

  Yes

  No

  N/A

• Lighting is clean @ in working condition

  Yes

  No

  N/A

• Area is clean & well maintained<br>For ground floor room, the immediate garden area is clean & rubbish free

  Yes

  No

  N/A

General condition

• General cleanliness is excellent

  Yes

  No

  N/A

• General maintenance of the room is in good condition

  Yes

  No

  N/A