Title Page
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Document No.
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Audit Title
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Name of guest
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When inspection is conducted
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Conducted on
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Area/s inspected
- Unit A Rm 1
- Unit A Rm 2
- Unit B Rm 1
- Unit B Rm 2
- Unit B Rm 3
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Prepared by
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Personnel who conducted inspection
Previous Audit review
Historical background
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Review the previous inspection report
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Date last inspection was done
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Previous issues/concerns from the last inspection report closed?
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Unclosed concerns from previous inspection report
Concerns/issues
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Details
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Photo
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Responsibility
Facility
Doors
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Door handles and locks working properly?
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Is the room signage intact?
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Door free of smudges and scratches?
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Penthouse House Rules posted at the back of the door?
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Doors open easily and quietly?
Windows and drapes
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Drapes are closed, hooks in place?
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Drapes have smooth pulling action?
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Drapes free of damage and stains?
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Windows open and close properly?
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Windows have no signs of leaks from rain?
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Window glass clean inside and outside?
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Windows free of cracks?
Beds
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Beds uniformly made so that spreads are even in appearance, pillows are same size?
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Under beds free of trash?
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Beds and headboards aligned?
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Bed spread free of rips and stain?
Furnishings
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Furnishings free of dust, dirt and scratches?
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Lamp shades straight, with seams facing the wall?
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Turn on the TV; is it clean and working properly?
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TV remote and Cignal cable working properly?
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Are all the furniture straight?
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Is the telephone clean and working properly?
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Upholstery clean and in good condition without damage?
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All mirrors clean?
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All drawers slide out easily?
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Dining table and chairs clean and without scratches or damage?
Bathroom
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Floor, walls, ceiling and all fixtures free from cobwebs, mildew, dirt, hair and grit?
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Is the exhaust fan working properly?
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Is there a clothes hook behind the bathroom door?
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All chrome finish shiny?
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No foul odors?
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Showers, faucets working properly and with good water pressure?
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Is the water heater working properly?
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All glass and mirror free from dirt, stain and mildew?
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Toilet flush working, clean and without leaks?
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Is the toilet seat cover clean and in good condition both sides?
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Toilet bowl free from stain and foul odor?
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All drains are working properly?
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Bidet working properly and without leaks?
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Vanity sink free from dirt and stains?
Cabinets and closets
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Do the doors slide easily and with lights on?
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Shelves free from scratches and damage?
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Cabinet doors working properly?
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Storage cabinet with enough stocks of linens and towels?
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All drawers slide out easily?
Kitchen
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Refrigerator clean, without odor and working properly?
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Faucets working properly with good water pressure?
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Drains working properly?
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Kitchen hood clean?
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Are all utensils, glasses clean and complete?
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Are all kitchen equipment and appliances complete and working properly?
Balcony
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Are the floor and walls of the balcony free from damages and stains?
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Are the furnishings clean and free from damage?
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Floor drains free from dirt and working properly?
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Are the railings solidly anchored and clean?
Lighting
Lamps
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No busted lamps?
Details
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Location
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Quantity
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Type of lamp
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Warranty expired?
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Date warranty expires
Wiring devices
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Are the switches in good condition?
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Are th outlets in good condition?
Airconditioning
Operation
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Turn on all Airconditioning; is there proper cooling and operation?
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No leaks and foul odor?
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Remote control working properly?
Others
Other checkpoints
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Ceilings clean, free from cobwebs, water leak stains and damage?
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Walls clean, free from cobwebs, water leak stains and damage?
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Floors clean with no scratches and damage?
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All trash bins emptied, washed, lined with trash bag and free from foul odor?
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Is the fire extinguisher ok?
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Are the flowers and vases clean and without damage?
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Evacuation map displayed on the wall?
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Emergency numbers posted near the telephone?
Confirmation
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Summary of findings
Concern
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Details
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Photo
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Responsibility
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Acknowledged by
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Add signature
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Confirmed by
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Building Administrator
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Noted by
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RPD VisMin