The Official Jose Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection Info

• Inspector

  Select Jose Greg Tracy Dan

  • Jose
  • Greg
  • Tracy
  • Dan

• Room Attendant

  Select Coco Florinda Juana Lorena Lucila Maria Martha Minerva

  • Coco
  • Florinda
  • Juana
  • Lorena
  • Lucila
  • Maria
  • Martha
  • Minerva

• Room Number

Entryway

• Lock & Entry Door Works Properly?

  Yes

  No

  N/A

• Smells Fresh?

  Yes

  No

  N/A

• Welcome Light Functioning properly?

  Yes

  No

  N/A

• Emergency / DND Sign Present?

  Yes

  No

  N/A

• HVAC Properly Set? ( 62 Auto - Summer 72 Auto - Winter)

  Yes

  No

  N/A

Vanity Area / Closet Area

• Light Switches Cleaned?

  Yes

  No

  N/A

• Mirror Clean & Frame Dust Free?

  Yes

  No

  N/A

• Makeup / Magnifying Mirror Clean & Dust Free?

  Yes

  No

  N/A

• Sink Counter Clean? Ledge Dust Free?

  Yes

  No

  N/A

• Chrome Fixtures Polished ( Faucet, Handle, Sink Stopper and Towel Rack)

  Yes

  No

  N/A

• Kleenex Holder Stocked & Cleaned

  Yes

  No

  N/A

• Waste Basket Present

  Yes

  No

  N/A

• Proper & Matching Bath Amenities <br>(1 Facial Bar, 1 Body Bar, 1 Shampoo, 1 Detangler, 1 Lotion & 1 Makeup Remover inserted in Folded Washcloth.)

  Yes

  No

  N/A

• Proper Towels on Bar ( 3 Hand & 1 Washcloth).

  Yes

  No

  N/A

• Pipe under Sink Dust Free

  Yes

  No

  N/A

• Closet Doors Wiped & Dust Free

  Yes

  No

  N/A

• Closet Mirror Clean & Smudge Free

  Yes

  No

  N/A

• Iron Clean & Empty

  Yes

  No

  N/A

• Ironing Board Present & Clean

  Yes

  No

  N/A

• Luggage Rack, Hair Dryer (Weight Scale Suites) Present

  Yes

  No

  N/A

• Hangers 6 / 4

  Yes

  No

  N/A

• 2 Laundry Bags & 2 Valet Tags

  Yes

  No

  N/A

• Closet is Dust Free

  Yes

  No

  N/A

Bath Area

• Light Fixture is Clean and Working

  Yes

  No

  N/A

• Bath Tub is Clean and No Hair is present

  Yes

  No

  N/A

• Bath Tub Chrome is Polished ( Spout, Handle, Bars, Shower Head and Tub Stopper)

  Yes

  No

  N/A

• Bath Tile & Soap Dish is Clean

  Yes

  No

  N/A

• Shower Curtain Clean

  Yes

  No

  N/A

• Shower Rod Clean & Polished

  Yes

  No

  N/A

• Recycle Towel Hangar

  Yes

  No

  N/A

• Toilet Working and Clean?

  Yes

  No

  N/A

• Picture Frame Clean and Dust Free

  Yes

  No

  N/A

• Proper Towels ( 3 Bath, 2 Washcloth, 1 Bathmat)

  Yes

  No

  N/A

• Door presentable on Both Side

  Yes

  No

  N/A

• Floor Clean & Free of Debris

  Yes

  No

  N/A

Room(s)

• TV(s) is / are Clean & Working Properly

  Yes

  No

  N/A

• Remote(s) is / are Present in Clean Working Condition?

  Yes

  No

  N/A

• Walls are Clean

  Yes

  No

  N/A

• Drawers Clean / Extra Bedding

  Yes

  No

  N/A

• Refrigerator is Clean and Odor Free

  Yes

  No

  N/A

• Ice Bucket, Ice Bag and Glasses (2) Present

  Yes

  No

  N/A

• 1L Bottle Water Present with Signage

  Yes

  No

  N/A

• Coffee Maker & Coffee Amenities Present:<br>1 Reg. Coffee, 1 Decaf Coffee, 2 Condiment packs, 2 cups, & 2 Sleeves<br>

  Yes

  No

  N/A

• Guest Directory with Birsto Menu and Premier Magazine Present

  Yes

  No

  N/A

• Internet Signage

  Yes

  No

  N/A

• Task Lamp / Shade Dust Free

  Yes

  No

  N/A

• Task Chair / Desk Dust Free

  Yes

  No

  N/A

• Picture Frames & Ledges Dust Free

  Yes

  No

  N/A

• Waste Baskets Empty & Clean

  Yes

  No

  N/A

• PTAC/ Vents/ Dusted

  Yes

  No

  N/A

• Patio/ Furniture Clean & Organized

  Yes

  No

  N/A

• Sliding Door Smudge/ Streak Free

  Yes

  No

  N/A

• Charlie Bar Clean & Secure

  Yes

  No

  N/A

• Proper Drape Positions?<br>(1/3 Open for Patio; 1/3 Open for Window)

  Yes

  No

  N/A

• Sofa Bed or Chair Clean

  Yes

  No

  N/A

• Nightstand Drawers are Clean

  Yes

  No

  N/A

• Bible and Book of Mormon present

  Yes

  No

  N/A

• Telephone(s) Clean & Working

  Yes

  No

  N/A

• Notepad & Notepad are Brand Standard

  Yes

  No

  N/A

• Name Card is Present

  Yes

  No

  N/A

• Clock (Proper Time and Alarm Off)

  Yes

  No

  N/A

• Headboard Clean & Dust Free

  Yes

  No

  N/A

• Bed Lights & Shades Dust Free

  Yes

  No

  N/A

• Bed Correct/ Neat & Clean

  Yes

  No

  N/A

• Clean Under Bed Skirt

  Yes

  No

  N/A

• Carpet Vacuumed and Debris Free

  Yes

  No

  N/A

• Signature of Housekeeper

  Sign

• Signature of Inspector

  Sign