Occupied Ready Room Inspection (English)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSPECTION INFO

• Inspector

  Select Amie Stephanie Chris Delia Mike Liz Lindy

  • Amie
  • Stephanie
  • Chris
  • Delia
  • Mike
  • Liz
  • Lindy

• Room / Cuarto

• Room Attendant / Ama de Llaves

  Select Margarita Sandra Silbino Irma Flor Mariana Olga MVP

  • Margarita
  • Sandra
  • Silbino
  • Irma
  • Flor
  • Mariana
  • Olga
  • MVP

Entryway

• Lock & Entry Door Safety Works Properly?

  Yes

  No

  N/A

• Emergency sign on back of door is clean?

  Yes

  No

  N/A

• Welcome Light functioning correctly?

  Yes

  No

  N/A

• DND sign is present and in good condition?

  Yes

  No

  N/A

• Smells fresh? / Huele fresco?

  Yes

  No

  N/A

• Carpet is vacuumed and edged

  Yes

  No

  N/A

Vanity Area

• Light fixture is clean and in working condition

  Yes

  No

  N/A

• Mirror is clean and free of smudges?

  Yes

  No

  N/A

• Magnifying mirror is clean and free of smudges?

  Yes

  No

  N/A

• Proper and Matching Bath Amenities replaced as necessary<br>(Vanity = 1 Facial Soap, 1 Body Soap, 1 Shampoo, 1 Conditioner, 1 Lotion; )

  Yes

  No

  N/A

• Sink is clean and free of hair?

  Yes

  No

  N/A

• Chrome on sink and towel rack is bright and clean

  Yes

  No

  N/A

• Kleenex box is clean and stocked... <br>Ensure there are no flowers on the box

  Yes

  No

  N/A

• Vanity is dust free?

  Yes

  No

  N/A

• Towels are matching and in place on towel rack<br>3 hand towels and 3 washcloths

  Yes

  No

  N/A

• Waste basket present and clean?

  Yes

  No

  N/A

• Guests items are neatly organized on the counter

  Yes

  No

  N/A

Closet Area

• Closet doors are clean?

  Yes

  No

  N/A

• Closer mirror is clean and free of smudges?

  Yes

  No

  N/A

• Iron Clean and Empty?<br>This includes the iron holder. This needs to be clean<br>Iron cord must be neatly tucked away

  Yes

  No

  N/A

• Ironing board is clean and present?

  Yes

  No

  N/A

• Blow dryer is clean<br>Must be placed in a clean black nylon bag with hair dryer on it<br>Cord must be wrapped neatly around dryer

  Yes

  No

  N/A

• Valet cleaning bags and tags present<br>Must be folded nicely and 2 of each

  Yes

  No

  N/A

• Hangers present and in good condition<br><br>6 shirt and 4 pants

  Yes

  No

  N/A

• Luggage Rack is in place

  Yes

  No

  N/A

• Carpet is clean and free of debris

  Yes

  No

  N/A

Bath Area

• Bathroom Odor-Free?

  Yes

  No

  N/A

• Light fixture is clean and in working condition

  Yes

  No

  N/A

• Bath tub is clean

  Yes

  No

  N/A

• Bathtub surround is clean and streak free

  Yes

  No

  N/A

• Chrome work on fixtures are bright and clean

  Yes

  No

  N/A

• Shower curtain is inside the tub and is clean and in proper position

  Yes

  No

  N/A

• Linen Reuse hanger is on shower rod

  Yes

  No

  N/A

• Toilet Working & Clean?<br>(Flush TP Used in Sink and Refold to Point)

  Yes

  No

  N/A

• Proper Terry Counts?

  Yes

  No

  N/A

• Floor is clean and free of debris

  Yes

  No

  N/A

Bedroom Area

Dresser

• TV is clean and working properly

  Yes

  No

  N/A

• Remotes Working & Clean? <br>Also must be in the Channel Sleeve in good condition

  Yes

  No

  N/A

• Dresser is clean and free of hair in drawers

  Yes

  No

  N/A

• Refrigerator is clean and odor free

  Yes

  No

  N/A

• Ice bucket, bag, and glasses are present and clean on tray

  Yes

  No

  N/A

• Keurig is clean and free of water

  Yes

  No

  N/A

• Coffee Amenties present<br>1 reg k-cup <br>1 decaf k-cup <br>2 cups<br>2 condiment kits

  Yes

  No

  N/A

• Internet signage in desk and in good condition

  Yes

  No

  N/A

• Desk lamp is clean

  Yes

  No

  N/A

• WasteBaskets Empty & Clean?

  Yes

  No

  N/A

Sitting area and patio

• PTAC is dust free on the vents and on top

  Yes

  No

  N/A

• Proper Drapes Positions?<br>(1/3 Open for Patio; 1/3 Open for Windows)

  Yes

  No

  N/A

• Sliding door is clean and free of smudges

  Yes

  No

  N/A

• Patio Door / Window Locks OK?

  Yes

  No

  N/A

• Patio furniture is clean

  Yes

  No

  N/A

• Patio is swept and free of debris

  Yes

  No

  N/A

• Furniture in room is clean and good condition

  Yes

  No

  N/A

Bedding

• Headboard is clean

  Yes

  No

  N/A

• Bed(s) are made for stay over

  Yes

  No

  N/A

• Proper Pillow Count?<br>(Queen/Double = 2 Feather behind 1 Foam; King = 2 Feather behind 2 Foam)

  Yes

  No

  N/A

• Bed skirt is in place and fixed to box spring

  Yes

  No

  N/A

• Free of trash under the bed

  Yes

  No

  N/A

Night stands

• Nightstand drawers are clean

  Yes

  No

  N/A

• Bibles and guest directory present in night stand

  Yes

  No

  N/A

• Telephone(s) Working & Clean?

  Yes

  No

  N/A

• Pen and notepad are brand standard and are in place

  Yes

  No

  N/A

• Clock (Proper Time & Alarm Off)?

  Yes

  No

  N/A

• Desk chair clean

  Yes

  No

  N/A

• Lamps are clean

  Yes

  No

  N/A

• All Light Bulbs Checked and Working?

  Yes

  No

  N/A

Misc

• Room is dust free

  Yes

  No

  N/A

• Room is vacuumed and free of debris

  Yes

  No

  N/A

• Signature of Housekeeper

  Sign

• Signature of Inspector

  Sign