Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add media

  • ROOM STATUS<br>

FIRST IMPRESSIONS

  • Entry door clean on both sides

  • DND present on door handle and in good condition

  • Room smells fresh/clean

  • Headboard light on/blackout drapes open/shade closed

  • Peephole debris free

  • Temperature set at 72 degrees

BEDROOM

  • Headboard dust free

  • Linen neat/clean

  • Bed made with correct linen

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

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

  • iHome is in off position

  • Remote present and clean

  • Nightstand collateral present <br>1 Sustainability Card<br>1 notepad, 1 pen<br>1 Mormon Bible<br>1 Holy Bible<br>1 Directory<br>

  • Television clean/dust free

  • Wallpaper clean

  • Carpet passes white towel test<br>(Rub a slightly damp white washcloth 5 times across the foot of the bed to check for dirt)

  • Trash can clean/debris free

BATHROOM

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

  • Soap dish/Presentation tray present/clean

  • Correct type/amount of terry present<br>King - 3 bath towels, 3 washcloths, 2 hand towels, 1 bath mat<br>Queen - 4 bath towels, 4 washcloths, 3 hand towels, 1 bath mat

  • Toilet/Sink clean and dry

  • Mirror and ledge clean/streak free

  • No hair present in toilet/sink

  • Shower/Tub clean/dry & odor free<br>(Check walls and floor for residue)<br>

  • Shower is hair/debris free

  • Shower curtain/liner clean/dry

  • Shower grout clean<br>Mold and chemical free

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

  • Shower glass streak free

  • Tile floor clean

  • No hair present on tile floor

  • Vent dust free<br>(Outside only)

  • Wastebasket clean/debris free

  • All chrome polished

  • Collateral present

LIVING AREA

  • Sofa clean/debris free

  • Sofa bed stain free

  • End tables clean

  • Desk neat/clean/dust free

  • Collateral present on desk in proper location<br>1 Premier magazine<br>1 notepad<br>1 pen<br>1 HSIA card<br>1 room attendant name card<br>1 NO SMOKING card

  • Desk chair clean/dust free

  • All lamps clean/dust free

ARMOIRE

  • Correct amount of hangers present<br>6 male (no clips)<br>4 female (with clips

  • 2 dry cleaning sheets/1 laundry bag present

  • Iron present/clean/empty of water

  • Iron pad present/clean

  • Ironing board present/clean

  • Safe unlocked<br>(If room not VR, mark N/A)

  • Fleece blanket/2 sheets present<br>(If no sofa bed, mark NA)

  • Roll of tissue present at top of armoire<br>

  • Hair dryer/hair dryer bag present/clean

  • Shelves/Drawers clean/dust free

  • Armoire mirror clean/dust free

KITCHENETTE

  • Coffee maker present/clean/dust free/dry

  • Coffee tray present/clean/dust free/dry

  • Coffee products present<br>2 coffee cups<br>1 regular<br>1 decaf<br>1 condiment kit<br>1 kitchen towel<br>1 coffee caddy

  • Ice bucket/bag present/good condition

  • Ice bucket clean

  • Microwave clean/dust free

  • Microwave time correct<br>(Within 5 minutes)

  • 2 plates/2 cutlery kits present

  • Refrigerator clean/dust free

  • Wallpaper next to kitchenette clean

  • Area next to kitchenette debris free

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

  • All lights functioning

  • Television functional

  • HVAC functional

  • iHome time correct (within 5 minutes)

  • Wooden furniture in good condition/not chipped

  • Telephones functional

  • COMMENTS/FOLLOW UP

VERIFICATION

  • Manager's Signature

  • Associate's Signature

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