NYCMT Make Ready EOD Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

• Entry door closes and locks properly

  Yes

  No

  N/A

• All lights in room work in room

  Yes

  No

  N/A

• Bathroom locks properly

  Yes

  No

  N/A

• Bathroom sink and tub stopper work

  Yes

  No

  N/A

• Toilet bowl flushes properly

  Yes

  No

  N/A

• Thermostat set properly<br>Spring/summer- 70<br>Fall/winter- 72

  Yes

  No

  N/A

• Is internet sign and cord present

  Yes

  No

  N/A

• iHome time set properly, battery back up is present, and time correct (within 5min)

  Yes

  No

  N/A

• Are telephones working

  Yes

  No

  N/A

• TV works and remote is present and works properly

  Yes

  No

  N/A

• Desk chair works properly

  Yes

  No

  N/A

• Refrigerator working properly

  Yes

  No

  N/A

• Connecting lock and works properly

  Yes

  No

  N/A

• All draws open properly and armoires doors working properly

  Yes

  No

  N/A

• Pictures are attached to the wall properly

  Yes

  No

  N/A

• Check the air vent in ceiling of the bathroom to make sure it's working properly

  Yes

  No

  N/A

• ROOM STATUS<br>

  Yes

  No

  N/A

MAKE READY INSPECTION

• COMMENTS/FOLLOW UP

VERIFICATION

• Manager's Signature

  Sign

• Associate's Signature

  Sign