Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
1. BEDROOM DOOR & FRAME
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No dirt/dust and/or marks present check top of door
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Door handle/door number - No smudges marks, sticky present
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No room odour<br>
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Fire exit plan in place, not dusty or damaged
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Do Not Disturb sign present good condition
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HVAC
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Check filter not dusty, clean surround
WARDROBE
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No dust, hairs debris
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Iron & board clean no marks in good working order
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Trouser press clean and in safe working order
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In room safe, clean and working
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Hangers min 6 present
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Spare pillows/linen in protective bag
COFFEE STATION
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Mugs and glasses clean
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Mug & Glasses no chips or missing
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Tray and condiment holders clean and stocked appropriately for occupancy
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Kettle working no lime scale
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FURNITURE
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Not Dusty
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No Hairs
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No dirt/debris present
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No Spots or steins
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Not squeaking or does not require repair
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BED & MATTRESS
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Clean and well presented
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Pillows, throw and wraps clean and present
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Mattress clean and in good working order
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What is the age of the mattress
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Base good condition and clean
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What is the colour of the Base
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What Month is on the bottom right of the mattress
- Jan Feb March
- April May June
- July Aug Sept
- Oct Nov Dev
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SMALL APPLIANCES
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Telephone is clean no or dust marks
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Telephone faceplate present with room number and wires neatly tied
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TV clean no finger marks
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TV working -check all channels
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Remote clean and working
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Minibar clean inside and out- check dust on the top
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All stock in date
WINDOW & CURTAIN
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Curtains clean, and no steins
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Curtains no gaps fitted properly
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Nets clean and not damaged
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Windows clean
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Windows not damaged
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Frames mould free not peeling
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Window sills clean, no marks or mould
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Colour of the curtain
ARTWORK AND PRINTED
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Artwork clean no marks or dust
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Mirrors clean - no paint spots, or evidence of towels to buff mirrors
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All printed materials clean and in good condition
BEDROOM OTHER
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Hair dryer clean, no hair and in good working condition
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Wattage of Hairdryer
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Waste bin clean and in good condition
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Note paper and pen present
BATHROOM FLOOR WALLS AND CEILING
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Door clean and in good working order
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Walls and floor clean with no pink mould or hairs
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Lock working
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Walls
- Tilling in good condition
- Grout in good condition
- Silicone in good condition
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Floor
- Yes
- No
- N/A
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VANITY AND SINK
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Vanity no chip or steins
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Sink clean no hairs
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Taps in good condition
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Sink no chips, plug present
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BATH AREA
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Bath in good condition no chips
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Clean no hairs or debris
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Chrome no water marks
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Shower head no mould (pink) or lime scale
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Shower curtain clean
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Shower curtain in good condition no steins
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Bathmat clean and mould free
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TOILET
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No hair or debris
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No staining or discolouration
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No cracks or loose parts
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Flushes properly
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LINEN AND AMENITIES
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Towels all clean in good condition appropriate to occupancy
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Soap and shampoos all full
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Tissues full and well presented min 40%
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Glasses clean, not marked on a coaster
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BATHROOM OTHER
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Waste bin clean with bag
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Exhaust vent open and dust free
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Lighting working and dust free
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SUMMARY
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Add signature
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