Title Page
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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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Add media
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ROOM STATUS<br>
FIRST IMPRESSIONS
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Entry door clean on both sides
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DND present on door handle and in good condition
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Room smells fresh/clean
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Headboard light on/blackout drapes open/shade closed
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Peephole debris free
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Temperature set at 72 degrees
BEDROOM
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Headboard dust free
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Linen neat/clean
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Bed made with correct linen
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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
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Carpet Vacuumed (Indicate if carpet is stained and attach picture/location)
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iHome is in off position
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Remote present and clean
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Nightstand collateral present <br>1 Sustainability Card<br>1 notepad, 1 pen<br>1 Mormon Bible<br>1 Holy Bible<br>1 Directory<br>
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Television clean/dust free
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Wallpaper clean
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Carpet passes white towel test<br>(Rub a slightly damp white washcloth 5 times across the foot of the bed to check for dirt)
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Trash can clean/debris free
BATHROOM
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Amenities Present<br>1 bath soap<br>1 facial soap<br>1 shampoo<br>1 conditioner<br>2 drinking cups
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Soap dish/Presentation tray present/clean
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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
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Toilet/Sink clean and dry
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Mirror and ledge clean/streak free
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No hair present in toilet/sink
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Shower/Tub clean/dry & odor free<br>(Check walls and floor for residue)<br>
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Shower is hair/debris free
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Shower curtain/liner clean/dry
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Shower grout clean<br>Mold and chemical free
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Toilet/Facial tissue present and in proper location<br>Toilet tissue - 1 roll on holder<br>Facial tissue - 1 box inside towel caddy
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Shower glass streak free
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Tile floor clean
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No hair present on tile floor
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Vent dust free<br>(Outside only)
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Wastebasket clean/debris free
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All chrome polished
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Collateral present
LIVING AREA
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Sofa clean/debris free
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Sofa bed stain free
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End tables clean
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Desk neat/clean/dust free
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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
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Desk chair clean/dust free
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All lamps clean/dust free
ARMOIRE
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Correct amount of hangers present<br>6 male (no clips)<br>4 female (with clips
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2 dry cleaning sheets/1 laundry bag present
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Iron present/clean/empty of water
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Iron pad present/clean
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Ironing board present/clean
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Safe unlocked<br>(If room not VR, mark N/A)
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Fleece blanket/2 sheets present<br>(If no sofa bed, mark NA)
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Roll of tissue present at top of armoire<br>
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Hair dryer/hair dryer bag present/clean
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Shelves/Drawers clean/dust free
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Armoire mirror clean/dust free
KITCHENETTE
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Coffee maker present/clean/dust free/dry
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Coffee tray present/clean/dust free/dry
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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
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Ice bucket/bag present/good condition
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Ice bucket clean
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Microwave clean/dust free
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Microwave time correct<br>(Within 5 minutes)
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2 plates/2 cutlery kits present
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Refrigerator clean/dust free
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Wallpaper next to kitchenette clean
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Area next to kitchenette debris free
EIWO(Everything In Working Order) Only mark NO if issues not reported
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All lights functioning
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Television functional
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HVAC functional
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iHome time correct (within 5 minutes)
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Wooden furniture in good condition/not chipped
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Telephones functional
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COMMENTS/FOLLOW UP
VERIFICATION
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Manager's Signature
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Associate's Signature