ST ANDREWS LODGE Unit Managers' AUDIT

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• CHARGEABLE ITEMS

  CHARGEABLE DAMAGE

  NOT CHARGEABLE DAMAGE

  N/A

• ARE THE CORRIDORS CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• is the area free from obstruction?

  Compliant

  Non-Compliant

  N/A

• IS THE ROOM CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• Does the area look presentable?

  Yes

  No

  N/A

• Is the area free from obstruction?

  Yes

  No

  N/A

• Is the area free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Is the area free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Is the area free from obstruction?

  COMPLIANT

  ACTION REQUIRED

• IS THE LOUNGE CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• Is the area presentable?

  Yes

  No

  N/A

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• ARE THE TOILETS CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• Is the area free from obstruction?

  Yes

  No

  N/A

• Is the area tidy?

  GOOD

  FAIR

  ACTION REQUIRED

• Any Maintenance Issues?

  Yes

  No

  N/A

• IS THE KITCHEN CLEAN?

  CLEAN

  FAIR

  NEEDS CLEANING

  NEEDS DEEP CLEANING

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• MAINTENANCE ISSUES

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• Is the area free from obstruction?

  GOOD

  FAIR

  ACTION REQUIRED

  N/A

• Is the area presentable?

  GOOD

  FAIR

  ACTION REQUIRED

undefined

• Name

• Date

  Date

• Yes

  No

  N/A