Vacant Ready Room Inspection GENR/DALNE

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSPECTION INFO

• Inspector

  Select Amie Stephanie Chris Delia Mike Liz Lindy

  • Amie
  • Stephanie
  • Chris
  • Delia
  • Mike
  • Liz
  • Lindy

• Room / Cuarto

• Room Attendant / Ama de Llaves

  Select Margarita Sandra Silbino Irma Flor Mariana Olga MVP

  • Margarita
  • Sandra
  • Silbino
  • Irma
  • Flor
  • Mariana
  • Olga
  • MVP

Entryway

• Threshold is clean

  Yes

  No

  N/A

• Outside entrance door is clean

  Yes

  No

  N/A

• 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 @ 68 and Auto in summer and 72 and auto in winter

  Yes

  No

  N/A

• Carpet is vacuumed and edged

  Yes

  No

  N/A

Vanity Area

• Toiletry tray is clean

  Yes

  No

  N/A

• Vanity towels are clean and not frayed

  Yes

  No

  N/A

• Kleenex box is not dirty or cracked

  Yes

  No

  N/A

• Light fixture is clean and in working condition

  Yes

  No

  N/A

• Mirror is clean and free of smudges?

  Yes

  No

  N/A

• Amenities are full, not half empty or empty

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Sink is clean and free of hair

  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

• Towels are matching and in place on towel rack<br>3 hand towels and 3 washcloths

  Yes

  No

  N/A

• Waste basket present and clean?

  Yes

  No

  N/A

Closet area

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

  Yes

  No

  N/A

• Laundry paper order form is clean and not torn and either inside or outside the laundry bag

  Yes

  No

  N/A

• Valet cleaning bag and tag present<br>Must be folded nicely and 1 of each

  Yes

  No

  N/A

• One pillow in linen bag free of hair or stains in linen closet bag

  Yes

  No

  N/A

• Luggage Rack is in place and not damaged

  Yes

  No

  N/A

• Two queen flat sheets in linen bag free of hair or stains in closet linen bag

  Yes

  No

  N/A

• Carpet is clean and free of debris

  Yes

  No

  N/A

• Proper sheet count in linen bag: 2 queen flat sheets, 1 pillow, 1 blanket

  Yes

  No

  N/A

• Blanket in linen bag free of hair and stains in closet linen bag

  Yes

  No

  N/A

• Linen bag in closet clean and free of hair

  Yes

  No

  N/A

• Coat hangers are not worn or chipped

  Yes

  No

  N/A

• Ironing board pad covers are free of stains and not torn

  Yes

  No

  N/A

• Closet doors are clean

  Yes

  No

  N/A

• Hair dryer bags are free of hair, not torn, and clean

  Yes

  No

  N/A

• Closet door mirror is clean and free of smudges

  Yes

  No

  N/A

• Ironing board is clean and present

  Yes

  No

  N/A

• Iron clean and empty<br>This includes the iron holder which needs to be clean and the iron cord must be neatly tucked away

  Yes

  No

  N/A

• Hair dryer is clean <br>Must be placed in a clean black nylon bag<br>Cord must be wrapped neatly around dryer

  Yes

  No

  N/A

Bath Area

• Vent in bathroom is free of dust

  Yes

  No

  N/A

• Picture is clean and free of dust

  Yes

  No

  N/A

• Bathroom door is clean on both sides

  Yes

  No

  N/A

• Shower curtain is clean

  Yes

  No

  N/A

• Shower liner is clean

  Yes

  No

  N/A

• Bathroom Odor-Free

  Yes

  No

  N/A

• Light fixture is clean and in working condition

  Yes

  No

  N/A

• Bath tub is clean and no hair present

  Yes

  No

  N/A

• Bathtub surround is clean and streak-free

  Yes

  No

  N/A

• Chrome work on fixtures are bright and clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Linen Reuse hanger is on towel rack

  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

Bedroom Area

• No stains or hair on sofa bed

  Yes

  No

  N/A

• No trash or debris underneath sofa bed and hassock

  Yes

  No

  N/A

• No crumbs or debris on the mattress on the sofa bed

  Yes

  No

  N/A

Dresser

• TV is clean and working properly

  Yes

  No

  N/A

• Remotes Working & Clean<br>

  Yes

  No

  N/A

• Dresser is clean and free of hair in drawers

  Yes

  No

  N/A

• Refrigerator is clean and odor free

  Yes

  No

  N/A

• Ice bucket, bag, and glasses are present and clean on tray

  Yes

  No

  N/A

• Coffee pot is clean and free of water

  Yes

  No

  N/A

• Coffee Amenties present<br>1 reg k-cup <br>1 decaf k-cup <br>2 cups<br>2 condiment kits

  Yes

  No

  N/A

• Internet signage on desk clean and in good condition

  Yes

  No

  N/A

• Desk lamp is clean

  Yes

  No

  N/A

• Waste Baskets are Empty & Clean

  Yes

  No

  N/A

Sitting area and patio

• 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

• Sliding door (inside glass) is clean and free of smudges

  Yes

  No

  N/A

• Patio Door / Window Locks OK

  Yes

  No

  N/A

• Sliding glass door tracks are clean and free of debris

  Yes

  No

  N/A

• Patio furniture is clean and/or (outside sliding glass door) is clean and free of smudges

  Yes

  No

  N/A

• Patio is swept and free of debris

  Yes

  No

  N/A

• Furniture in room is clean and good condition

  Yes

  No

  N/A

Bedding

• No hair or stains on comforter

  Yes

  No

  N/A

• Comforter is not hanging below cumulus cover

  Yes

  No

  N/A

• No hair or stains on pillow cases

  Yes

  No

  N/A

• No hair or stains on cumulus top sheet

  Yes

  No

  N/A

• No hair or stains on flat sheet

  Yes

  No

  N/A

• No hair or stains on mattress pad

  Yes

  No

  N/A

• No hair or stains on fitted sheet

  Yes

  No

  N/A

• Headboard is clean

  Yes

  No

  N/A

• Bed(s) Wrinkle-Free?

  Yes

  No

  N/A

• Proper Pillow Count?<br>(Queen/Double = 2 Feather behind 1 Foam; King = 2 Feather behind 2 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

• Phone stand is free of dust

  Yes

  No

  N/A

• Two Bibles present in night stand and free of handwriting

  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) no more than 2 minutes 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

• Ceiling free of stains

  Yes

  No

  N/A

• Room is dust free

  Yes

  No

  N/A

• Room is vacuumed and free of debris

  Yes

  No

  N/A

• Signature if Housekeeper

  Sign

• Housekeeper of Inspector

  Sign