Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Bathroom

  • Tub clean: no hair, dirt or removable rust

  • Sink clean: no hair, dirt or removable rust

  • 2 soap bars, 1 conditioner, 1 shampoo, 1 lotion, (vanity kit and body wash in suites)

  • Counter and mirror wiped down

  • Two coasters present with two glasses that are clean

  • Waste basket clean, oval paper and in good condition

  • Hair dryer and bag present with Kleenex brand tissue

  • Toilet seat clean: no hair, debris, or stains

  • Toilet seat has all caps and stays up without assistance

  • Towels meet standards: 2 kings, 3 doubles

  • Toilet paper has R stamp

  • No engineering issues that need addresses

Closet

  • Mirror cleaned and on track

  • Luggage rack present and in good condition

  • Connecting door locked. If no connecting door mark yes

  • 6 female and 4 male hangers in good condition

  • Laundry ticket and laundry bag present

  • Iron present: no water and chord wrapped and plate clean

  • Iron cover not worn and in good condition

  • Bedroom door closes on own when open 90'

  • Robe present with loop belt. Mark yes if not in club room

Bedroom

  • Coffee machine clean, black box level, 2 cups, lids, sticks, tea, regular coffee. 4 sugars and 2 of the others. 1 decaf

  • 2 coaster and 2 glasses present and clean, bottled water and ice bucket with liner

  • Safe empty and stand top wiped down

  • Floors clean, smells fresh, and vacuumed

  • Television working and has showtime guide

  • Fridge empty, clean and working

  • Desk: clean and room service menu present with hotel guide and pen is correct

  • Phone chords wrapped correctly

  • Waste basket clean, oval paper and in good condition

  • Chair/table: clean, no hair and navigator magazine present

  • Night stands: clean, no hair alarm clock correct time and both bibles

  • Clock has batteries present

  • Bed skirts clean and no stains

  • Bed, duvet and pillowcases: clean, no hair or stains

  • Pillows: correct type and number

  • Room overall: dnd, points hanger, a room service door hanger present

  • Room overall: vents, ledges and bed frame free of dust

  • Room overall: all lights in working order

  • No engineering issues needing addresses

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