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
1.0 FOYER
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1.1 Is entry door in good condition?<br>
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1.2 Is secondary door lock operational?
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1.3. Does door latch when released from 45 degrees?
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1.4 Does door have evacuation signage without logo?
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1.5 Is foyer ceiling in good condition?
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1.6 Are foyer walls in good condition?
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1.7 Closet - is it in good condition?
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1.8 Connecting door- is it in good condition?
2.0 GUESTROOM
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2.1. Is Guestroom carpet in good condition?
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2.2. Is all lighting functioning and in good condition?
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2.3 Is artwork in good condition? How many pieces?
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2.4 Walls - are they in good condition?
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2.5 Ceiling - is it in good condition?
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2.6 TV - is it in good condition and operation?
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2.7 Refrigerator - is it in good condition and operational?
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2.8 Microwave - is it in good condition and operation?
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2.9 HVAC with instructions - is unit in good condition and operational?
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2.10 Alarm clock - is it operational?
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2.11 Telephone with correct faceplate - is it operational and in good condition.
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2.12 Blackouts - are they in good condition?
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2.13 Windows - are they in good condition?
3.0 CASEGOODS
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3.1 Headboards - are they in good condition?
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3.2 TV / Refrigerator Cabinet - is it in good condition?
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3.3 Nightstand(s) - are they in good condition ?
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3.4 Luggage Bench - is it in good condition?
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3.5 Activity Table - is it in good condition?
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3.6 Activity Chair(s) - are they in good condition? Quantity?
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3.7 Sleeper Sofa's - is in good condition?
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3.8 Lounge Chair - is it in good condition?
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3.9 Desk - is it in good condition?
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3.10 Desk chair - is it in good condition?
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3.11 Framed Mirror - is it in good condition?
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3.12 Cocktail table - is it in good condition?
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3.13 End Table - is it in good condition?
4.0 GUEST ROOM SUPPLIES
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4.1 DND sign?
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4.2 Hangers - are the numbers correct? (3 shirt & 3 clip). ( 5 & 5 in suites)
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4.3 State Law Card? Rate?
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4.4 Note pad and pen?
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4.5 Guest Service Directory?
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4.6 Iron & Ironing Board?
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4.7 Guest Laundry Ticket?
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4.8 TV Remote control?
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4.9 TV Channel Listing?
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4.10 Linen re-use card?
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4.11 Internet Card / E-Host Card?
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4.12 Ice Bucket, Liner and cups?
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4.13 Trash can with liner?
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4.14 Channel blocking instructions?
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4.15 Phone book?
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4.16 Safety Tips Card -
5.0 BED
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5.1 Pillows - (2-soft-blue & 2-firm yellow) are they in good condition and the correct mix?
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5.2 Bed skirts - are they in good condition?
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5.3 Bed Throw(s) - are they in good condition?
6.0 BATHROOM
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6.1 Bathroom door - is it in good condition?
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6.2 Bathroom Floor - is it in good condition?
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6.3 Tub / Shower - is it in good condition?
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6.4 Tub / Shower Faucet - is it in good condition?
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6.5 Shower Curtain - is it in good condition?
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6.6 Shower Curtain Rod - is it secure and not "smiling"?
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6.7 Toilet - is it in good condition?
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6.8 Vanity - is it in good condition?
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6.9 Sink - is it in good condition and operation?
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6.10 Vanity Faucet - is it in good condition?
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6.11 Mirror - is it in good condition?
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6.12 Vent - is it operational?
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6.13 Artwork - is it in good condition?
7.0 BATH SUPPLIES
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6.14 Bath Walls - are they in good condition?
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7.1 Coffee Maker - is it in good condition and operational?
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7.2 Coffee (decaf & regular, 2 tea & 2 condiment packs)
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7.3 Coffee tray
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7.4 Shampoo, Conditioner & lotion
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7.5 Face & Bath Soap
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7.6 Hairdryer with nightlight
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7.7 Hospitality Promise (forgot something) signage
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7.8 Bath Linen re-use card
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7.9 Tissue and Toilet Paper (2)
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7.10 Waste basket & liner
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7.11 Bath Towels - correct amount
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7.12 Washcloths - correct amount
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7.13 Hand-towels - correct amount
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7.14 Bathmat