Previous Audit review

Historical background

Review the previous inspection report

Date last inspection was done

Previous issues/concerns from the last inspection report closed?

Unclosed concerns from previous inspection report

Concerns/issues

Details

Photo

Responsibility

Facility

Doors

Door handles and locks working properly?

Is the room signage intact?

Door free of smudges and scratches?

Penthouse House Rules posted at the back of the door?

Doors open easily and quietly?

Windows and drapes

Drapes are closed, hooks in place?

Drapes have smooth pulling action?

Drapes free of damage and stains?

Windows open and close properly?

Windows have no signs of leaks from rain?

Window glass clean inside and outside?

Windows free of cracks?

Beds

Beds uniformly made so that spreads are even in appearance, pillows are same size?

Under beds free of trash?

Beds and headboards aligned?

Bed spread free of rips and stain?

Furnishings

Furnishings free of dust, dirt and scratches?

Lamp shades straight, with seams facing the wall?

Turn on the TV; is it clean and working properly?

TV remote and Cignal cable working properly?

Are all the furniture straight?

Is the telephone clean and working properly?

Upholstery clean and in good condition without damage?

All mirrors clean?

All drawers slide out easily?

Dining table and chairs clean and without scratches or damage?

Bathroom

Floor, walls, ceiling and all fixtures free from cobwebs, mildew, dirt, hair and grit?

Is the exhaust fan working properly?

Is there a clothes hook behind the bathroom door?

All chrome finish shiny?

No foul odors?

Showers, faucets working properly and with good water pressure?

Is the water heater working properly?

All glass and mirror free from dirt, stain and mildew?

Toilet flush working, clean and without leaks?

Is the toilet seat cover clean and in good condition both sides?

Toilet bowl free from stain and foul odor?

All drains are working properly?

Bidet working properly and without leaks?

Vanity sink free from dirt and stains?

Cabinets and closets

Do the doors slide easily and with lights on?

Shelves free from scratches and damage?

Cabinet doors working properly?

Storage cabinet with enough stocks of linens and towels?

All drawers slide out easily?

Kitchen

Refrigerator clean, without odor and working properly?

Faucets working properly with good water pressure?

Drains working properly?

Kitchen hood clean?

Are all utensils, glasses clean and complete?

Are all kitchen equipment and appliances complete and working properly?

Balcony

Are the floor and walls of the balcony free from damages and stains?

Are the furnishings clean and free from damage?

Floor drains free from dirt and working properly?

Are the railings solidly anchored and clean?

Lighting

Lamps

No busted lamps?

Details

Location

Quantity

Type of lamp

Warranty expired?

Date warranty expires
Wiring devices

Are the switches in good condition?

Are th outlets in good condition?

Airconditioning

Operation

Turn on all Airconditioning; is there proper cooling and operation?

No leaks and foul odor?

Remote control working properly?

Others

Other checkpoints

Ceilings clean, free from cobwebs, water leak stains and damage?

Walls clean, free from cobwebs, water leak stains and damage?

Floors clean with no scratches and damage?

All trash bins emptied, washed, lined with trash bag and free from foul odor?

Is the fire extinguisher ok?

Are the flowers and vases clean and without damage?

Evacuation map displayed on the wall?

Emergency numbers posted near the telephone?

Confirmation

Summary of findings

Concern

Details

Photo

Responsibility

Acknowledged by

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Confirmed by

Building Administrator

Noted by

RPD VisMin