TIT - AUDIT CHECKLIST- HOUSEKEEPING - ROOM - FACILITY
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Auditor Name
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Conducted on
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Property Name
AUDIT CHECKLIST- HOUSEKEEPING - ROOM -FACILITY
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1. Was the room free of odor on arrival?
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2. Was the bed neatly made?
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3. Were the bedspread/ duvet/ blanket/ scatter cushions/ bolsters neatly set up?
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4. Were the curtains/ voiles/ shutters/ blinds correctly set/ arranged?
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5. Was the wastepaper bin in the room empty and clean?
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6. If there were clocks in the room did they all display the correct time?
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7. Was a complimentary wireless internet available and passpword written?
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8. Was the in room coffee - tea set properly maintained, clean, free from limestone or stains ?
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9. Was the in room coffee - tea set properly replenished with sugar, capsules, tea sachets etc and was there a bottle of water next to it?
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9. Was the Closet aminities full and organized? (the set up may differ in each properties)
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10. Where all lights working?
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11. Was the room freshly vacuumed / mopped and the carpet / tiles / wood flooring free of any deprives?
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12. Was all furniture clean and out of stains ?
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13. Was the television clean and correctly tuned on?
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14. Was television/remote control in good condition/properly functioning and clean?
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15. Was safe box clean and working?
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16. Were room telephones working?
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17. Was the do not disturb and clean my room sign available, clean and hanging in room door?
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18. Was all plumbing and ventilation in good working order (e.g. strong water pressure, quick drainage, prompt supply of hot water, etc.)?
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19. Were all counters, shelves and soap dishes dry?
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20. Was the wastepaper bin in the bathroom empty and clean?
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21. Was there a full box of tissues, a well presented toilet roll and a spare toilet roll available?
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22. Were there a minimum of 2 x clean toothbrush glasses or similar present in the bathroom?
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23. Were bathroom amenities full and organized?<br>-2 shower towel<br>- 2 face towels<br>- 2 Hand towel<br>- Conditioner - Shampoo - shower Gel<br>- Soap<br>-Bathrobe <br>- Toothbrush<br>-Venti kit<br>-Senitary bag<br>-Shower cap<br>
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24. Were the shower/bath/sink/toilet and floor wiped down?
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25. Were all bath/shower and sink controls polished and was bathroom counter clean, dry and free of any debris?
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26. Were all mirrors clean and free of smears and was the shower curtain/door clean?
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27. Were the bathroom water glasses cleaned and/or replaced?
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28. Was the desk/workspace of a good size and conducive to business needs (i.e. multiple, easily accessible unused electrical outlets)?
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29.Was the room service menu QR code available in good condition?
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30.Was the AC working?<br>
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31. Were an occasional table and seating provided in the room?
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32. Was the door lock in good condition with a deadbolt or safety chain?
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33. Was the desk/workspace of a good size and conducive to business needs (i.e. multiple, easily accessible unused electrical outlets)?
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34. Was there an emergency diagram prominently displayed?
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35. Was the door lock in good condition with a deadbolt or safety chain?
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36. Were the vents clean and free of any dust?
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37. Was there an emergency diagram prominently displayed?
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38.Were the vents clean and free of any dust?
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39. Was the balcony clean, swept and all balcony furniture clean and set up (if balcony applicable & weather permitting)?
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40. Was a viewing hole/spy hole present in the door?
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41. Did the bathroom provide sufficient space?
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42. Did the bathroom offer a separate shower cubicle?
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43. Did the shower offer a fixed door enclosure (i.e. shower curtains are not acceptable) and did it function properly?
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44. Was there a hand-held shower present within the bath?
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45. Was there an adjustable showerhead in addition to a rain shower if present?
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46. Were all bathroom fittings (e.g. toilet, sinks, bathtub, bidet) in good condition?
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47. Was all plumbing and ventilation in good working order (e.g. strong water pressure, quick drainage, prompt supply of hot water, etc.)?
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48. Was flooring, vanity, shower/bath surround and shower floor finished in high quality marble, stone or granite and were they and the grouting in good condition?
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49. Were other wall and ceiling surfaces well maintained?
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50. Was the bathroom sufficiently lit?
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51. Did the bathroom offer a night light/dimmer facility (i.e. can be via make up mirror)?
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52. Was a well-lit, easily accessible shaving/make up mirror provided?
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53. Was a good quality hairdryer and if so was it functioning properly?
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54. Were good quality bathrobes available?
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55. Were additional suites amenities present on the first day of arrival according to specifications?
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56. If the towels have logos were the Logo facing guests and in the center of the towel? (If logo applicable)
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57. Were the showerhead and bath/sink taps polished and free of lime scale and clearly identifiable as hot and cold?
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58. Was the shower door clean?