Vacant Clean Inspected (VCI) - Room Audit 2023

• Conducted on

  Date

• Prepared by

• Room Number

• Housekeeper

• Mastercorp Inspector

Closet Area

• Bedroom Cleanliness - Closet Area/Ironing Board/Iron/Mirror (NO dust, hair, smudges, debris)

• Hangers neatly organized, in good condition and matching in style/color: (6) Pant, (6) Clip, (3) Satin

• (2) Laundry Bags, (2) Laundry Slips

• (2) Shoe Shine cards

• (1) Iron present and free of water & (1) Iron Board present and cover clean / in good condition, NOT missing rubber feet covers

• (1) Humidifier present and free of water with cord coiled.

• (2) Luggage Racks

• Emergency flashlight in working order, Foam Pillow and Blanket in clean box/bag

• (1) RC Robe on hanger WITH belt passed through robe loops AND (2) Slippers (Comfort & Convenience)

Bedroom Area

• DND present on Door knob?

  Yes

  No

  N/A

• Entry door safety features Evacuation graphics

  Yes

  No

  N/A

• Bedroom Odor is neutral

• Thermostat is clean; Correct setting 68* in Winter HEAT / 70* in Summer COOL?

  Yes

  No

  N/A

• Bedroom Cleanliness - Ceiling (NO dust, cobwebs)

• Bedroom Cleanliness - Flooring/Carpet/Under Bed (NO dust, hair, stains, debris)

• Bedroom Cleanliness - Doors/Walls/Baseboards/Mirrors/Artwork (NO dust, hair, smudges, fingerprints, debris)

• Bedroom Cleanliness - Bedding/Linens/Pillows/Skirt/Free of WrinkLes

• Bedroom Cleanliness - Headboard/Bed Frame/Mattress/Box sprin

• Bedroom Condition - Bedding/Linens/Pillows/Skirt/Free of Tears

• Bedding and Mattress meet standard: Down Duvet, Duvet Cover, Feather Bed AND Protector, (2) Flat Sheets, Bed Skirt, all present and Frette brand

• Pillows meet standard: Down and Feather, (4) King / Queen Standard Pillows AND Pillow Protectors

• Bedroom Cleanliness - Case Goods - Dresser/Nightstands/End Coffee Tables

• Aromatherapy Board present and in good condition

• Book of Mormon and Bible present in nightstand drawer

• Clock Radio Time Correct (within 2 min)

• In-Room Safe with Liability Sticker in good condition

• Bedroom Cleanliness - Lamps/Lighting/Shades

• Telephones meet standard: o (2) present, (1) must be cordless

• No in-room collateral (e.g., price lists, dialing information, menus) is placed under the glass on any furnishing in the room (e.g., nightstand, desk)

• Reading Materials: (1) Condé Nast and (1) GQ Magazine, neatly arranged and in good condition. RC desk blotter present.

• RC Note Pad and Pen placed at each telephone

• Bedroom Cleanliness - HVAC/Ventilation/Controls (free of dust, debris)

• Bedroom Cleanliness - Telephone/Clock/Audio Equipment/Television(s)/Remote Control/Collateral

• Mobile Dining frame with QR is present on desk and in pristine condition (no RC Logo)

• Hazardous waste signage is present

  Yes

  No

  N/A

• Guestroom Recycling: DBL recycling bin present AND labeled with bottle sticker

• Guest Services Directory (Hours of Operation Correct on TV)

• Bedroom Cleanliness - Coffee Set Up/Ice Bucket/Trays/Accessories/Refrigerator/ Microwave/Mini Bar/Wet Bar

• Bedroom Condition - Coffee Set Up/Ice Bucket/Trays/Accessories/Refrigerator/ Microwave/Mini Bar/Wet Bar

• Coffee Station is complete: • (2) Coffee Cups/Saucers • (4) Creamers • (2) RC Water Bottles • (6) Coffee Pods • (2) Bags Tea & Co, English Breakfast & (2) Chamomile • (2) Sip Straws & (2) Stir Sticks • Sugar: regular, raw, one artificial sweetener

• Wine Corkscrew present in Coffee Box AND (2) Wine Glasses with Ice Bucket Setup

• (2) RC Bottled Water next to Ice Bucket

• Ice Bucket with Lid, Ice Tongs, (2) Rock Glasses upside down on RC coasters

• Bedroom Cleanliness - Upholstered Furniture (Chairs/Ottoman/Sofa)

• Bedroom Cleanliness - Windows/Window Treatments

• Bedroom Cleanliness - Balcony/Patio Furniture/Area

  Yes

  No

  N/A

• Fire Place is in working order (turn on / off) - Report if needed

  Yes

  No

  N/A

Bathroom Area

• Bathroom Odor is neutral

• RC Robe on hanger on shower door WITH belt passed through robe loops (Comfort & Convenience)

• ***** Residential Bath Amenities ***** : (1) Shampoo, (1) Conditioner, (1) Shower Gel WITH unbroken seals, clean, correct quarterly rotation sticker

• Soap in-between vanity sinks and at bathtub, (1) mouthwash, (1) Residential Lotion with unbroken seal

• Vanity Amenities: (2) Cotton Pads, (2) Cotton Swabs, (1) Facial Tissue in Box, (2) Glasses on RC coasters, (1) Single Waste Basket with Liner, (1) LED Make-up Mirror

• Hair Dryer (1800 Watts) in bag

• Additional amenities: • Emery board • Toothbrush and toothpaste • Shaving kit

• Live Plant/Flowers meet standards

• Bath Terry: (3) Bath Towels, (3) Hand Towels, (3) Face Towels, (1) Bath Rug at Shower, (1) Long Bath Rug at Vanity, (1) Bath Rug at Tub

  Yes

  No

  N/A

• Bathroom Cleanliness - Linens/Terry

• Bathroom Condition - Linens/Terry

• Bathroom Cleanliness - Doors/Walls/Baseboards

• Bathroom Cleanliness - Ceiling

• Bathroom Cleanliness - Floor

• Bathroom Cleanliness - Sink/Counter/Shelves/Faucets

• Bathroom Cleanliness - Mirrors/Lighting/Light Fixtures

• Bathroom Cleanliness - Vents/Exhaust Fans

• Bathroom Cleanliness - Fixtures (Towel Bars/Hair Dryers/Amenity Tray/Waste Can/Tissue Holder/Toilet Tissue Holder)

• Bathroom Cleanliness - Toilet

• Bathroom Cleanliness - Shower Curtain/Shower Doors

• Bathroom Cleanliness - Bathtub/Shower Enclosures/Plumbing Fixtures