Pat Gosper Place Room Audit

• Document No.

• Audit Title

• Prepared by

Room External

• Is room number visible?

  Yes

  No

  N/A

• Does screen door function correctly?

  Yes

  No

  N/A

• Does room door function correctly?

  Yes

  No

  N/A

Bathroom Cleanliness

• Toilet clean?

  Yes

  No

  N/A

• Shower clean?

  Yes

  No

  N/A

• Hand basin clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

Bathroom Defects

• Shower screen functioning correctly?

  Yes

  No

  N/A

• Shower fittings intact?

  Yes

  No

  N/A

• Toilet operating?

  Yes

  No

  N/A

• Any other defects/concerns with bathroom?

  No

  Yes

Bedroom Cleanliness

• Floors clean?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

• Bench surfaces clean?

  Yes

  No

  N/A

• Under beds clean?

  Yes

  No

  N/A

• Castor cups on bed?

  Yes

  No

  N/A

• Inside wardrobes clean?

  Yes

  No

  N/A

• Fridge clean?

  Yes

  No

  N/A

• Ceiling fan blades clean?

  Yes

  No

  N/A

• Smoke detector unobstructed?

  Yes

  No

  N/A

• Blinds in working order and warning tags visible?

  Yes

  No

  N/A

• Balcony door lock functioning?

  Yes

  No

  N/A

• Balcony clean?

  Yes

  No

  N/A

Fixtures and Fittings

• Air conditioner working?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Ceiling fan working?

  Yes

  No

  N/A

• Fridge working?

  Yes

  No

  N/A

• TV working?

  Yes

  No

  N/A

• Jug available?

  Yes

  No

  N/A

• Clock available?

  Yes

  No

  N/A

• Cups/spoons/glasses available and functional?

  Yes

  No

  N/A

• Bed made?

  Yes

  No

  N/A

• Pillows available with clean linen?

  Yes

  No

  N/A

• Blankets available and clean?

  Yes

  No

  N/A