SOHO COURTYARD ROOM INSPECTION FORM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

• ROOM STATUS<br>

  VACANT READY

  OCCUPIED

Focus of week

• Bed Presentation

  Yes

  No

  N/A

FIRST IMPRESSIONS

• Entry door clean on both sides

  Yes

  No

  N/A

• DND present on door handle and in good condition

  Yes

  No

  N/A

• Room smells fresh/clean

  YES

  SMOKE ODOR

  FOOD ODOR

  UNKNOWN ODOR

• Yes

  No

  N/A

• Fire safety plaque in place

  Yes

  No

  N/A

BEDROOM

• Headboard dust free

  Yes

  No

  N/A

• Linen neat/clean- NO STAINS

  Yes

  No

  N/A

• Bed made with correct linen

  Yes

  No

  N/A

• Correct type/number of pillows on my bed(s)<br>King - 2 feather, 2 foam<br>DBDB- 2 feather, 1 foam<br>

  Yes

  No

  N/A

• Carpet Vacuumed (Indicate if carpet is stained and attach picture/location)

  Yes

  No

  N/A

• iHome is in off position

  Yes

  No

  N/A

• Remote present and clean

  Yes

  No

  N/A

• Nightstand Collateral present <br>1 notepad, 1 pen<br><br>

  Yes

  No

  N/A

• Nightstand drawers debri free

  Yes

  No

  N/A

• Television clean/dust free

  Yes

  No

  N/A

• Wallpaper clean

  Yes

  No

  N/A

• Carpet stain free

  Clean

  Slightly Dirty

  Very Dirty

• Trash can clean/debris free

  Yes

  No

  N/A

Coffe Set-up

• Correct amount of coffee supplies<br>2 regular coffee packets<br>2 decaf coffee packets<br>1 tea card<br>2 wrapped cups<br>2 lids wrapped in plastic baggy<br>2 coffee cup sleeves

  Yes

  No

  N/A

• Coffee filter empty and clean

  Yes

  No

  N/A

• Coffee machine and station clean

  Yes

  No

  N/A

• Correct number of glasses and coasters<br>King-2<br>DBDB-4

  Yes

  No

  N/A

• Glasses clean

  Yes

  No

  N/A

• Ice bucket clean with bag inside

  Yes

  No

  N/A

• Coffee set up presentation

  Yes

  No

  N/A

• 2 Voss waters on desk<br>(If missing check to see if it was called in)

  Yes

  No

  N/A

• Refrigerator clean inside/outside

  Yes

  No

  N/A

• Refrigerator hair free

  Yes

  No

  N/A

• Tip card on desk

  Yes

  No

  N/A

ARMOIRE/CLOSET

• Ironing board and cover in good condition

  Yes

  No

  N/A

• Iron clean, water free, and in proper spot

  Yes

  No

  N/A

• Correct number of hangers (4 clip/6 non-clip)

  Yes

  No

  N/A

• 2 laundry bags and slips

  Yes

  No

  N/A

• Foam pillow and blanket bag in closet of KSOF rooms

  Yes

  No

  N/A

• Shelf/walls dust free and clear of debri

  Yes

  No

  N/A

• Safe is clean and clear or debri

  Yes

  No

  N/A

• Dresser drawers are debri and dust free

  Yes

  No

  N/A

BATHROOM

• Amenities Present<br>1 bath soap<br>1 facial soap<br>1 shampoo<br>1 conditioner<br>1 lotion<br>2 drinking cups

  Yes

  No

  N/A

• Soap dish/Presentation tray present/clean

  Yes

  No

  N/A

• Correct type/amount of terry present<br>3 bath towels, 3 washcloths, 3 hand towels, 1 bath mat<br>

  Yes

  No

  N/A

• Mirror and ledge clean and streak free

  Yes

  No

  N/A

• Sink clean and dry

  Yes

  No

  N/A

• Sink hair free

  Yes

  No

  N/A

• Toilet clean

  Yes

  No

  N/A

• No hair present on or in toilet

  Yes

  No

  N/A

• Shower/Tub clean

  Yes

  No

  N/A

• Shower/tub hair free

  Yes

  No

  N/A

• Shower curtain/liner clean/dry

  Yes

  No

  N/A

• Shower/Tub grout clean<br>Mold and chemical free

  Yes

  No

  N/A

• Toilet/Facial tissue present and in proper location<br>Toilet tissue - 1 roll on holder<br>Facial tissue - 1 box inside towel caddy

  Yes

  No

  N/A

• Shower glass streak free

  Yes

  No

  N/A

• Tile floor clean

  Yes

  No

  N/A

• Tile floor hair free

  Yes

  No

  N/A

• Hair dryer is inside bag and in correct location

  Yes

  No

  N/A

• Trash can clean with liner and in correct location

  Yes

  No

  N/A

LIVING AREA

• Sofa clean/debris free

  Yes

  No

  N/A

• Coffee table stain free

  Yes

  No

  N/A

• Picture frames clean and dust free

  Yes

  No

  N/A

• Desk neat/clean/dust free

  Yes

  No

  N/A

• Collateral present on desk in proper location<br>1 Premier magazine on top of desk <br>1 HSIA card on top of desk<br>1 NO SMOKING card on top of desk<br>1 directory, 1 bible, 1 morman bible, 1 current WHERE magazine, 1 current IN MAGAZINE - inside desk drawer

  Yes

  No

  N/A

• Desk chair clean/dust free

  Yes

  No

  N/A

• Desk drawer debri free

  Yes

  No

  N/A

• All lamps clean/dust free

  Yes

  No

  N/A

• TV dust free and remote in proper spot

  Yes

  No

  N/A

EIWO(Everything In Working Order) Only mark NO if issues not reported

• All lights functioning

  Yes

  No

  N/A

• Television functional

  Yes

  No

  N/A

• HVAC functional

  Yes

  No

  N/A

• iHome time correct (within 5 minutes)

  Yes

  No

  N/A

• Wooden furniture in good condition/not chipped

  Yes

  No

  N/A

• Telephones functional

  Yes

  No

  N/A

• COMMENTS/FOLLOW UP

VERIFICATION

• Manager's Signature

  Sign

• Associate's Signature

  Sign