Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

I/ Merchandising audit.

  • 1- Quầy hoa trưng bày như thế nào?

  • Ceiling vent- operational/cleanliness/dust free

  • Floor- cleanliness/condition<br>

  • Toilet (inside& out) - cleanliness/condition

  • Bathtub - cleanliness/condition

  • Bathtub chrome (shower head & shower bar) - shining and particle free/condition

  • Shower walls -cleanliness & streak free

  • Shower curtain - cleanliness

  • Terry - cleanliness, quantity, & placement

  • Towel rack - green card placement, sturdiness, and dust free

  • Toilet paper - presentation

  • Door - cleanliness/condition

  • Waste basket - clean with liner

Closet and Vanity Area

  • Hangers - 6 (regular/4 clips)/presentation

  • Valet bag and ticket - cleanliness & placement

  • Iron and board - placement/cleanliness (no water in iron) (board has all caps)

  • Mirror doors - operational/cleanliness (streak free)/condition

  • Vanity lighting - operational/cleanliness/dust free

  • Vanity counter - cleanliness/condition

  • Mirror - cleanliness/streak & dust free

  • Sink basin and fixtures - cleanliness/condition

  • Walls and ceiling - cleanliness/condition

  • Amenity & presentation tray - quantity/placement/cleanliness

  • Soap dish - cleanliness/condition/placement

  • Terry - cleanliness/quantity/placement

  • Kleenex box - placement <br>

  • Hairdresser - clean and hair free

  • Cabinets and drawers - cleanliness/condition

Bedroom area

  • Walls/ceiling - cleanliness/paint/dust

  • Clock - cleanliness/correct time

  • Telephone - cleanliness/placement/operational

  • Bible & Book of Mormon - cleanliness/ placement

  • Phone jacks - plate clean

  • Bed top sheet - cleanliness/wrinkle free

  • Pillows - 2 feather 3 foam wrinkle free

  • Lighting - operational/cleanliness/dust free/shade placement

  • Drapes - cleanliness

  • High dust (picture frames) - no dust present

  • TV & remote - operational/cleanliness

  • Window ledge - cleanliness/dust free

  • Windows - latched/cleanliness/operational

  • HVAC unit - operational/vent cleanliness

  • Night stands - cleanliness inside outside behind and under

Living room area

  • Upholstery chair/sofa- cleanliness/stain free

  • TV and remote - operational/cleanliness

  • Drapes - cleanliness/operational/placement

  • Lighting - operational/cleanliness/shades

  • High dust - no high dust present

  • Window ledge - cleanliness/dust free

  • Channel guide - placement/cleanliness

  • Walls ceiling - cleanliness/paint/dust

  • Sofa end - cleanliness/condition <br><br>

Desk/entry area

  • Inside entry door/frame/threshold - cleanliness/operational/condition

  • Desk - condition/cleanliness <br>

  • Lighting - operational/cleanliness

  • Telephone - cleanliness/operational/placement

  • Internet card - placement/cleanliness

  • Notepad w/pen - placement/cleanliness

  • Environmental card - placement/cleanliness

  • No service sign - placement/cleanliness

  • HVAC setting - correct temperature

  • Entry closet - linen bag present cleanliness/condition

Kitchen Area

  • Walls/ceiling/floor - cleanliness/paint/dust

  • Carpet is clean and in good condition

  • Lighting - operational/dust free

  • Cabinets and drawers inside and out - cleanliness

  • Refrigerator inside and out - operational/cleanliness

  • Stove/oven - condition cleanliness inside and out

  • Dishwasher - condition/cleanliness/operational

  • Hood/hood light - condition/cleanliness/operational

  • Coffee maker - condition/cleanliness/placement

  • Microwave inside and out - cleanliness/condition/time

  • Toaster - cleanliness/condition

  • Pots pans and lids - cleanliness/condition/placement

  • Flatware - quantity/condition/cleanliness/placement

  • Misc utensils (wine opener, can punch, peeler, can opener, measuring spoons) - cleanliness/condition/placement

  • Misc spoons (ladle, spatula, slotted spoon, basting spoon, 2 tine fork)

  • Cutting board - cleanliness/placement

  • Dish towel and wash cloth - cleanliness/condition

  • Pot scrubber - cleanliness/placement

  • Dish detergent

  • Drain stopper - cleanliness/placement

  • Drinking glasses - quantity/placement/cleanliness

  • Wine glasses - cleanliness/placement/quantity

  • Coffee mugs - cleanliness/condition/placement

  • Waste basket - cleanliness/placement <br>

  • Salt and pepper shaker - 6 of each/presentation

  • Social calendar - cleanliness/placement

  • First night kit - stocked to standard

  • Paper towel - condition/cleanliness

Critical success factors

  • Odor - fresh neutral smell

  • Carpet - completely clean

  • Everything in working order - mark no only if work ticket not written

  • Evidence of a previous guest - mark no only if there is evidence is found

  • Project of the day completed - mark no if project of the is not completed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.