Room Attendant/inspector observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bathroom Inspection

• Tub clean and free of dirt ?

  yes

  partial

  no

  not available

• Floor cleaned and tub drain free of rust ? Faucets cleared of water spots ?

  yes

  partial

  no

  not available

• Toilet seat has all caps and stays up without assistance ?

  yes

  partial

  no

  not available

• Toilet seat, sink and bath tub are free of any hair ?

  yes

  partial

  no

  not available

• Sink and mirror have been wiped down and are clean? No major defects in sink ?

  yes

  partial

  no

  not available

• Waste basket has liner and is free of defects or trash ?

  yes

  partial

  no

  not available

Product standards: Bathroom

• Two glasses present with coasters ?

  yes

  partial

  no

  not available

• Toilet paper is stamped with the Renaissance R?

  yes

  partial

  no

  not available

• Vanity kit and cleanser present in suite or concierge room?

  yes

  partial

  no

  not available

• King bed room has 2 towels 2 wash clothes and 2 hand towels? Double have three of everything?

  yes

  partial

  no

  not available

• Hair dryer and dryer bag present along with Kleenex brand tissue ?

  yes

  partial

  no

  not available

• 2 soap bars , 1 conditioner, 1 shampoo and 1 lotion present on vanity?

  yes

  partial

  no

  not available

Product Standards: guest room

• Bedroom door closes from 90 degree angle and deadbolt engages ?

  yes

  partial

  no

  not available

• Telephone chord wrapped correctly around base and not tangled ?

  yes

  partial

  no

  not available

• 6 female hangers and 4 male hangers present ?

  yes

  partial

  no

  not available

• Renaissance pen and paper, Mormon and King James bibles and navigator magazine present ?

  yes

  partial

  no

  not available

• Hotel guide, room service door hanger, dnd sign, room service menu, and points hanger present ?

  yes

  partial

  no

  not available

• Coffee machine, black box level with 2 cups, lids,stir sticks, tea, 2 regular coffee, 1 decaf, 2 creamers , 4 sugar, 2 sweet and low, 2 equal, 2 Splenda and 2 teas?

  yes

  partial

  no

  not available

• Suites and club rooms have robe with belted loops.

  yes

  partial

  no

  not available

• Laundry ticket and R laundry bag present ?

  yes

  partial

  no

  not available

• Alarm clock present with correct time and batteries installed ?

  yes

  partial

  no

  not available

• 2 glasses with coasters, ice bucket with liner, bottled water with appropriate pricing tag?

  yes

  partial

  no

  not available

• Connecting door if present is locked ?

  yes

  partial

  no

  not available

• Correct number and type of pillows present on bed ?

  yes

  partial

  no

  not available

Cleanliness

• Floors vacuumed and room has pleasant odor ?

  yes

  partial

  no

  not available

• Bed skirt and floor void of any major defects or stains ?

  yes

  partial

  no

  not available

• Iron present with chord wrapped and void of any water, faceplate not marred?

  yes

  partial

  no

  not available

• Bed, chair , duvet and pillowcases void of any hair or stains?

  yes

  partial

  no

  not available

• Lampshade, bulbs, lights and thermostat in working order?

  yes

  partial

  no

  not available

• Ironing board cover not worn and free of major defects?

  yes

  partial

  no

  not available

• Luggage rack present and void of defects?

  yes

  partial

  no

  not available

• Bed frame, vents, window sills, desk and furniture void of any dust or debris ?

  yes

  partial

  no

  not available

• Waste basket has liner and is free of defects or trash ?

  yes

  partial

  no

  not available