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
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Beverage Station meets standard (RCR-Standalone)<br><br>If a Beverage Station is present and available for self service by residents, it must minimally include: Coffee Water-chilled (decorative dispenser or bottled) o If bottled water is present, RC logoed water bottles required (US/CAN, CALA) Tea bags Water-hot Condiments o Cream (UHP or chilled in carafe; powdered creamer is not acceptable) o Sugar o Artificial sweetener o Honey To-go hot beverage cups with RC logo To-go cold beverage cups with RC logo, (optional if bottled water present) When present, the Beverage Station must be well maintained with regard to cleanliness and condition It is acceptable if the Beverage Station is presented in the Lobby or the Residence Lounge Mark NO if you any of the above criteria is not met
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Residence Lounge floor is clean<br><br>
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Residence Lounge floor is in good condition<br><br> Check area rugs, carpet, floor, grout, marble, mats, steps/stairs, thresholds, tile, transition strips and vinyl Mark NO if you find any condition issues
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Residence Lounge walls, doors, ceiling and windows/treatments are clean<br><br> Check the odor as you enter the area Check base, blinds, ceiling, chair rails, corner guards, crown molding, doors, door frames, drapery, escutcheons, hardware, lampshades, lighting, outlet cover, partitions, pillars, screens, shelves, signage, sprinkler heads, switch plates, vents and walls wands/batons, windows, window frames, window sill and window treatments Mark NO if you find any cleanliness issues
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Residence Lounge walls, doors, ceiling and windows/treatments are in good condition<br><br> Check base, blinds, ceiling, chair rails, corner guards, crown molding, doors, door frames, drapery, escutcheons, hardware, lampshades, lighting, outlet cover, partitions, pillars, screens, shelves, signage, sprinkler heads, switch plates, vents and walls wands/batons, windows, window frames, window sill and window treatments Mark NO if you find any condition issues
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Residence Lounge furniture, equipment and décor items are clean<br><br>Check flat surfaces and beneath seat cushions that you encounter Check artwork, benches, brochure racks, cabinets, ceiling fans, chairs, counters, decor items, drawers, electronic equipment, fire extinguishers/cabinet, fireplace, fireplace screen, hardware, HVAC/PTAC unit, lamps, lampshades, mantle, mirrors, planters, plants, sofas, tables, telephones, television/remote control, trash cans, trees, and other items Mark NO if you find any cleanliness issues
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Residence Lounge furniture, equipment and décor items are in good condition<br><br> Test HVAC/PTAC unit, fireplace, lighting and televisions (as applicable) to ensure operation o If fireplace is not on, have associate ignite fireplace to ensure operation (not applicable for wood burning fireplaces) If local code prohibits the use of a fireplace, documentation must be provided to verify Check artwork, benches, brochure racks, cabinets, ceiling fans, chairs, counters, decor pieces, drawers, electronic equipment, fire extinguishers/cabinet, fireplace, fireplace screen, hardware, HVAC/PTAC unit, lamps, lampshades, mantles, mirrors, planters, plants, sofas, tables, telephones, television/remote control, trash cans, trees, and other items Mark NO if you find any condition issues or items not functioning