Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 FOYER

  • 1.1 Is entry door in good condition?<br>

  • 1.2 Is secondary door lock operational?

  • 1.3. Does door latch when released from 45 degrees?

  • 1.4 Does door have evacuation signage without logo?

  • 1.5 Is foyer ceiling in good condition?

  • 1.6 Are foyer walls in good condition?

  • 1.7 Closet - is it in good condition?

  • 1.8 Connecting door- is it in good condition?

2.0 GUESTROOM

  • 2.1. Is Guestroom carpet in good condition?

  • 2.2. Is all lighting functioning and in good condition?

  • 2.3 Is artwork in good condition? How many pieces?

  • 2.4 Walls - are they in good condition?

  • 2.5 Ceiling - is it in good condition?

  • 2.6 TV - is it in good condition and operation?

  • 2.7 Refrigerator - is it in good condition and operational?

  • 2.8 Microwave - is it in good condition and operation?

  • 2.9 HVAC with instructions - is unit in good condition and operational?

  • 2.10 Alarm clock - is it operational?

  • 2.11 Telephone with correct faceplate - is it operational and in good condition.

  • 2.12 Blackouts - are they in good condition?

  • 2.13 Windows - are they in good condition?

3.0 CASEGOODS

  • 3.1 Headboards - are they in good condition?

  • 3.2 TV / Refrigerator Cabinet - is it in good condition?

  • 3.3 Nightstand(s) - are they in good condition ?

  • 3.4 Luggage Bench - is it in good condition?

  • 3.5 Activity Table - is it in good condition?

  • 3.6 Activity Chair(s) - are they in good condition? Quantity?

  • 3.7 Sleeper Sofa's - is in good condition?

  • 3.8 Lounge Chair - is it in good condition?

  • 3.9 Desk - is it in good condition?

  • 3.10 Desk chair - is it in good condition?

  • 3.11 Framed Mirror - is it in good condition?

  • 3.12 Cocktail table - is it in good condition?

  • 3.13 End Table - is it in good condition?

4.0 GUEST ROOM SUPPLIES

  • 4.1 DND sign?

  • 4.2 Hangers - are the numbers correct? (3 shirt & 3 clip). ( 5 & 5 in suites)

  • 4.3 State Law Card? Rate?

  • 4.4 Note pad and pen?

  • 4.5 Guest Service Directory?

  • 4.6 Iron & Ironing Board?

  • 4.7 Guest Laundry Ticket?

  • 4.8 TV Remote control?

  • 4.9 TV Channel Listing?

  • 4.10 Linen re-use card?

  • 4.11 Internet Card / E-Host Card?

  • 4.12 Ice Bucket, Liner and cups?

  • 4.13 Trash can with liner?

  • 4.14 Channel blocking instructions?

  • 4.15 Phone book?

  • 4.16 Safety Tips Card -

5.0 BED

  • 5.1 Pillows - (2-soft-blue & 2-firm yellow) are they in good condition and the correct mix?

  • 5.2 Bed skirts - are they in good condition?

  • 5.3 Bed Throw(s) - are they in good condition?

6.0 BATHROOM

  • 6.1 Bathroom door - is it in good condition?

  • 6.2 Bathroom Floor - is it in good condition?

  • 6.3 Tub / Shower - is it in good condition?

  • 6.4 Tub / Shower Faucet - is it in good condition?

  • 6.5 Shower Curtain - is it in good condition?

  • 6.6 Shower Curtain Rod - is it secure and not "smiling"?

  • 6.7 Toilet - is it in good condition?

  • 6.8 Vanity - is it in good condition?

  • 6.9 Sink - is it in good condition and operation?

  • 6.10 Vanity Faucet - is it in good condition?

  • 6.11 Mirror - is it in good condition?

  • 6.12 Vent - is it operational?

  • 6.13 Artwork - is it in good condition?

7.0 BATH SUPPLIES

  • 6.14 Bath Walls - are they in good condition?

  • 7.1 Coffee Maker - is it in good condition and operational?

  • 7.2 Coffee (decaf & regular, 2 tea & 2 condiment packs)

  • 7.3 Coffee tray

  • 7.4 Shampoo, Conditioner & lotion

  • 7.5 Face & Bath Soap

  • 7.6 Hairdryer with nightlight

  • 7.7 Hospitality Promise (forgot something) signage

  • 7.8 Bath Linen re-use card

  • 7.9 Tissue and Toilet Paper (2)

  • 7.10 Waste basket & liner

  • 7.11 Bath Towels - correct amount

  • 7.12 Washcloths - correct amount

  • 7.13 Hand-towels - correct amount

  • 7.14 Bathmat

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