Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Bedroom corridor either side of bedroom door
-
Corridor carpet hoovered free from debris including carpet edges
-
Skirting boards clean from removable marks and dust
-
Walls free from removable marks
-
Bedroom door frame free from removable marks and dust
Bedroom entrance
-
Bedroom door entrance side clean and free from removable stains
-
Bedroom door inside clean and free from removable stains
-
Door closer free from dust
-
Mirror on back of the door clean and free from prints
-
Bedroom door hinges free from dust
-
Does the bedroom smell clean and neutral on arrival
-
Does the room have a fire escape plan in place
-
Are the entrance walls free from removable stains
-
Wardrobe area and shelves clean from removable stains and dust
-
Coffee machine clean
-
Coffee shot mugs and spoons clean
-
1x still 1x sparkling water in place
-
Correct hangers 3x clip and 5x straight
-
Hair dryer on shelf neatly placed and filter clean
-
Dry cleaning slip and bag in place and well presented
-
Bath sheet on top shelf neatly placed
-
Safe free from dust and unlocked
TV unit and desk area
-
TV unit free from dust and removable stains
-
Under TV unit clean and free from litter
-
TV free of dust
-
TV remote clean and left nearly in front of TV
-
Bin clean inside and out
-
Bag inside bin is empty and neatly tied
-
Picture above TV unit free from dust
-
Desk area clean on top free from dust and removable stains
-
Desk area clean underneath and free from litter
-
Collateral on desk clean, correct and neatly placed
-
Phone in place clean and free from dust
-
Menu in place and up to date not stained
-
Desk lamp shade and bulb free from dust
-
Desk mirror free from dust and prints
-
Desk chair clean free from hair, dust and removable stains
Window and seating area
-
Sofa presented well with no removable marks
-
Tops of curtains free from dust
-
Tops of nets free from dust
-
Behind curtain free from litter
-
Windows smear free
-
Window frames free from mould
-
Window sill free from dust
-
Corners of windows free from cobwebs
Surrounding bed area
-
Bedside tables clean free from dust and removable stains
-
Bedside wall light bulbs and shades free from dust
-
Correct collateral - note pad, pen and 24 card in place and neatly placed
-
Phone clean and free from dust and stains
-
Head board clean free from dust and removable stains
-
Carpet hoovered free from litter
-
Carpet edges clean free from dust
-
Skirting boards clean free from dust and stains
-
Pictures free from dust
The bed
-
Bed presented well
-
Bath robe neatly folded on bed
-
Pillows correct, clean and well presented
-
Bed throw clean and free from removable stains
-
Cushions free from removable stains
-
Duvet clean and free from stains
-
Sheets and duvet cover mark free and clean
-
Mattress protector present and clean free from stains and hairs
-
Mattress clean and free from stains and hairs
-
Bed base clean and free from removable stains
-
Under bed dust and litter free
Living area
-
Door both sides free from dust and stains
-
Carpet hoovered free from litter and removable stains
-
Carpet edges clean free from dust
-
Skirting boards clean free from dust and stains
-
Dining table clean free from dust and stains
-
Dining chairs clean free from dust and stains
-
Stand up lamp and shade free from dust
-
Sofa clean free from removable stains and under cushions free from rubbish
-
TV unit clean free from dust
-
TV clean free from dust
-
Bin clean inside and out
-
Coffee table clean free from dust and stains
-
Magazines present
-
Windows clean free from prints
-
Behind nets and curtains free from litter
-
Desk unit clean free from dust and stains
-
Tea tray clean and fully stocked <br>2x decaffeinated coffee<br>2x coffee <br>2x tea bags twinning<br>1x earl grey <br>1x peppermint or green tea <br>2x each sugar white/ brown/ sweetener <br>2x semi skimmed milk<br>2x full fat milk<br>2x bronte dunker biscuit <br>2x Vivalta coffee pods <br>1x Arpeggio coffee pod <br>1x decaffeinato coffee pod
-
Kettle empty of water and stain free
-
Cups and spoons clean
Other
-
Iron and board in place with no marks
-
Walls free from removable black marks and stains
-
Walls free from dust
-
Pictures free from dust
-
Ceiling free from cobwebs
-
No finger prints on light switches
-
Air con on set to room temperature 21 degrees
-
Any lighting out has been reported/ logged on allocation list
Bathroom
-
Bathroom door clean on bedroom side
-
Bathroom door clean on bathroom side
-
Mirror clean free from splashes or smears
-
Shaving mirror clean free from splashes or smears
-
Toilet clean on the outside
-
Toilet clean on the inside
-
Tiles around toilet clean
-
Bathroom sani bin clean inside and out and has bag in place neatly tied
-
Vanity unit clean free from stains and dust
-
Sink bowl clean including plug
-
Sink chrome polished
-
Toiletries in place and set correctly <br>1x soap <br>1x shower gel<br>1x shampoo <br>1x body lotion <br>1x shower cap <br>1x vanity kit
-
Bathroom glasses correct and clean with caps
-
Tissue box stocked and polished
-
Toilet rolls stocked at least 2/3 full and holders polished
-
Towels clean and presented well 1x hand towel 1x bath towel 1x bath mat
-
Bath clean free from debris
-
Bath chrome polished
-
Surrounding bath tiles clean and free from mould
-
Shower curtain/ shower screen clean free from stains or prints
-
Bathroom floor clean free from dirt or hair
-
Ceiling clean free from cobwebs
-
Vent clean
-
Light fittings fully working or reported on allocation sheet
-
Any feedback
-
Team member to sign
-
Auditor to sign