Vacant Ready Room Inspection (English)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSPECTION INFO

• Inspector

  Select Heather

  • Heather

• Room Attendant / Ama de Llaves

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Room / Cuarto

Entryway

• Lock & Entry Door Safety Works Properly?

  Yes

  No

  N/A

• Emergency sign on back of door is clean?

  Yes

  No

  N/A

• Welcome Light functioning correctly?

  Yes

  No

  N/A

• DND sign is present and in good condition?

  Yes

  No

  N/A

• Smells fresh? / Huele fresco?

  Yes

  No

  N/A

• AC Preset @ 76 in summer and 74 in winter

  Yes

  No

  N/A

• Carpet is vacuumed and edged

  Yes

  No

  N/A

Kitchen

• Refrigerator and freezer clean and free of debris

  Yes

  No

  N/A

• All amenities in place

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Cupboards clean

  Yes

  No

  N/A

• Stove is clean

  Yes

  No

  N/A

• Microwave clean

  Yes

  No

  N/A

Vanity Area

• Mirror is clean and free of smudges?

  Yes

  No

  N/A

• Light fixture is clean and in working condition

  Yes

  No

  N/A

• Proper and Matching Bath Amenities?<br>(Vanity = 1 Facial Soap, 1 Body Soap, 1 Shampoo, 1 Conditioner)

  Yes

  No

  N/A

• Sink is clean and free of hair?d

  Yes

  No

  N/A

• Chrome on sink and towel rack is bright and clean

  Yes

  No

  N/A

• Kleenex box is clean and stocked

  Yes

  No

  N/A

• Vanity is dust free?

  Yes

  No

  N/A

• Waste basket present and clean?

  Yes

  No

  N/A

• Towels are matching and in place on towel rack<br>2 hand towels and 2 washcloths

  Yes

  No

  N/A

Bath Area

• Shower curtain is inside the tub and is clean and in proper position

  Yes

  No

  N/A

• Bath tub is clean and no hair present

  Yes

  No

  N/A

• Chrome work on fixtures are bright and clean

  Yes

  No

  N/A

• Bathroom Odor-Free?

  Yes

  No

  N/A

• Toilet Working & Clean?<br>(Flush TP Used in Sink and Refold to Point)

  Yes

  No

  N/A

• Proper Terry Counts?

  Yes

  No

  N/A

• Floor is clean and free if debris

  Yes

  No

  N/A

• Bathtub surround is clean and streak free

  Yes

  No

  N/A

• Linen Reuse hanger is on shower rod

  Yes

  No

  N/A

Closet Area

• Closer mirror is clean and free of smudges?

  Yes

  No

  N/A

• Closet doors are clean?

  Yes

  No

  N/A

• Iron Clean and Empty?<br>This includes the iron holder. This needs to be clean<br>Iron cord must be neatly tucked away

  Yes

  No

  N/A

• Valet cleaning bag and tag present<br>Must be folded nicely

  Yes

  No

  N/A

• Hangers present and in good condition<br><br>6 shirt and 4 pants

  Yes

  No

  N/A

• Luggage Rack is in place

  Yes

  No

  N/A

• Ironing board is clean and present?

  Yes

  No

  N/A

• Light fixture and fan is clean and in working condition

  Yes

  No

  N/A

• Carpet is clean and free of debris

  Yes

  No

  N/A

Bedroom Area

Dresser

• TV is clean and working properly

  Yes

  No

  N/A

• Remotes Working & Clean? <br>Also must be in the Channel Sleeve in good condition

  Yes

  No

  N/A

• Dresser is clean and free of hair in drawers

  Yes

  No

  N/A

• Internet signage in desk and in good condition

  Yes

  No

  N/A

• Desk lamp is clean

  Yes

  No

  N/A

• WasteBaskets Empty & Clean?

  Yes

  No

  N/A

• PTAC is dust free on the vents and on top

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Furniture in room is clean and good condition

  Yes

  No

  N/A

Bedding

• Headboard is clean

  Yes

  No

  N/A

• Bed(s) Wrinkle-Free?

  Yes

  No

  N/A

• Proper Pillow Count?<br>(STDO = 2 Feather 2 Foam; TOBR = 2 Feather behind 1 Foam)

  Yes

  No

  N/A

• Bed skirt is in place and fixed to box spring

  Yes

  No

  N/A

• Free of trash under the bed

  Yes

  No

  N/A

Night stands

• Nightstand drawers are clean

  Yes

  No

  N/A

• Bibles and guest directory present in night stand

  Yes

  No

  N/A

• Telephone(s) Working & Clean?

  Yes

  No

  N/A

• Pen and notepad are brand standard and are in place

  Yes

  No

  N/A

• Clock (Proper Time & Alarm Off)?

  Yes

  No

  N/A

• Desk chair clean

  Yes

  No

  N/A

• Lamps are clean

  Yes

  No

  N/A

• All Light Bulbs Checked and Working?

  Yes

  No

  N/A

Misc

• Room is dust free

  Yes

  No

  N/A

• Room is vacuumed and free of debris

  Yes

  No

  N/A

• Housekeeper of Inspector

  Sign