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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Inspector
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Housekeeper
- Antolina
- Claudia
- Donna
- Ferida
- Huiru
- Lang Fan
- Mamin
- Marie L
- Maria V
- Maria E.V
- Jian Peng
- Gladys
- Mevlida
- Noemy
- Okely
- Teodosia
- Pauline
- Yang
- Yumin
- Maritza
- Isatu
- Leticia
- Lindita
- Martha
- Roxana
- Sabine
- Sau
- Shui
- Sonia
- Virginia
- Sue
- Lixia
- Aline
- Yuli
- Susan
- Naima
- Li Hua
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Room Number
- 417
- 418
- 419
- 420
- 421
- 422
- 423
- 424
- 425
- 426
- 502
- 503
- 504
- 505
- 506
- 507
- 508
- 509
- 510
- 511
- 515
- 517
- 518
- 519
- 520
- 521
- 522
- 523
- 524
- 525
- 526
- 602
- 603
- 604
- 605
- 606
- 607
- 608
- 609
- 610
- 611
- 615
- 617
- 618
- 619
- 622
- 623
- 624
- 625
- 626
- 702
- 703
- 704
- 705
- 706
- 707
- 709
- 710
- 711
- 715
- 717
- 718
- 719
- 722
- 723
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- 726
- 802
- 803
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- 815
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- 826
- 901
- 902
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- 905
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- 907
- 909
- 910
- 911
- 915
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- 918
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- 921
- 922
- 923
- 924
- 925
- 926
- 1002
- 1003
- 1004
- 1005
- 1006
- 1007
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- 1009
- 1010
- 1011
- 1015
- 1017
- 1018
- 1019
- 1020
- 1021
- 1022
- 1023
- 1024
- 1025
- 1026
- 1102
- 1103
- 1104
- 1105
- 1106
- 1107
- 1108
- 1109
- 1110
- 1111
- 1115
- 1117
- 1118
- 1119
- 1120
- 1121
- 1122
- 1123
- 1124
- 1125
- 1126
- 1202
- 1203
- 1204
- 1205
- 1206
- 1207
- 1208
- 1209
- 1210
- 1211
- 1215
- 1217
- 1218
- 1219
- 1220
- 1221
- 1222
- 1223
- 1224
- 1225
- 1226
- 1402
- 1403
- 1404
- 1405
- 1406
- 1407
- 1408
- 1409
- 1410
- 1411
- 1415
- 1417
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- 1422
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- 1426
- 1502
- 1503
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- 1507
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- 1526
- 1602
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- 1609
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- 1615
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- 1626
- 1702
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- 1710
- 1711
- 1715
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- 1719
- 1720
- 1721
- 1722
- 1723
- 1724
- 1725
- 1726
- 1802
- 1803
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- 1815
- 1817
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- 1819
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- 1821
- 1822
- 1823
- 1824
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- 1826
- 1902
- 1903
- 1904
- 1905
- 1906
- 1907
- 1908
- 1909
- 1910
- 1911
- 1915
- 1917
- 1918
- 1919
- 1920
- 1921
- 1922
- 1923
- 1924
- 1925
- 1923
- 2002
- 2003
- 2004
- 2005
- 2006
- 2007
- 2008
- 2009
- 2010
- 2011
- 2015
- 2017
- 2018
- 2019
- 2020
- 2021
- 2022
- 2023
- 2024
- 2025
- 2026
- 2102
- 2103
- 2104
- 2105
- 2106
- 2107
- 2108
- 2109
- 2110
- 2111
- 2115
- 2117
- 2118
- 2119
- 2120
- 2121
- 2122
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- 2124
- 2125
- 2126
- 2202
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- 2209
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- 2221
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- 2223
- 2224
- 2225
- 2226
- 2302
- 2303
- 2304
- 2305
- 2306
- 2307
- 2308
- 2309
- 2310
- 2311
- 2315
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- 2320
- 2321
- 2322
- 2323
- 2324
- 2325
- 2326
- 2402
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- 2415
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- 2502
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- 2509
- 2510
- 2511
- 2515
- 2517
- 2518
- 2519
- 2520
- 2521
- 2522
- 2523
- 2524
- 2525
- 2526
- 2602
- 2603
- 2604
- 2605
- 2606
- 2607
- 2609
- 2610
- 2615
- 2618
- 2619
- 2621
- 2622
- 2623
- 2624
- 2625
- 2626
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Room Status
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Work Expectation: Bright, Clean, Free of Defects, Fresh Smell, Standardized Presentation
1.0 Bathroom Section
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1.1 Sink Mirror
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1.2 Bathroom Sink
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1.3 Personalize Stay (replenishing bathroom amenities)
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1.4 Amenity Tray + Soap Dish
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1.5 Tissue Box
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1.6 Waste Basket + Liner
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1.7 Bathroom - Free of Dust
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1.8 Bathroom Floor - Clean/Free of Hair
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1.9 Toilet
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1.10 Extra Toilet Paper Roll with wrap
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1.11 Trash can clean?
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1.12 Wrapped Plastic Cups replaced (if necessary)
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1.13 Any Notes?
2.0 Shower section
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2.1 Bathroom Tub / Shower - Clean/Free of Hair
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2.2 Shower Curtain / Glass Door
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2.3 Closet Mirror
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2.4 Laundry Bag replaced (if necessary)
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2.5 Any Notes?
3.0 Bed Section
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3.1 Presentable Bed - Free of Stains, tear and hair
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3.2 Headboard
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3.3 Night Stand clean and organized
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3.4 Phone clean and working
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3.5 Remote Control
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3.6 Your Choice Sign + Breakfast Menu in rooms
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3.7 Around the bed - Clean and free of debris
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3.8 Picture Frame Free of Dust
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3.9 Any Notes?
4.0 Sofa Bed Section
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4.1 Sofa bed made up
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4.2 Sofa bed (clean and free of debris?
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4.3 Fresh Bites Menu in room
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4.4 Coffee Table
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4.5 Any Notes?
5.0 Desk Section
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5.1 Desk Clean and organized
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5.2 Water replaced (if consumed) with tag
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5.3 Coffeemaker
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5.4 Coffee Set up replaced
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5.5 Glasses (2)
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5.6 Ice Bucet
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5.7 Ice Bag replaced (if necessary)
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5.8 TV Set
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5.9 Waste Basket + Liner
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5.10 Any Notes?
6.0 General Areas of the Room
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6.1 Walls
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6.2 Room and Bathroom doors
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6.3 Carpet
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6.4 Windows - Clean/Free of Prints
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6.5 Room Smell
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6.7 Entryway Clean?
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6.8 Any Notes?
7.0 Miscellaneous
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7.1 Project of the week completed
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7.2 IVR calls
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7.3 Attention to Detail
12.0 Room Status after Inspection
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Rooms Status
