Velocity NW-HSE-AUD-004 Room Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Room Safety Systems

• room number

• Smoke alarm is active (green light) and not hanging or beeping

  Yes

  No

  N/A

• Check for evidence of smoking / damage or cooking / food preparation appliances / candles / burners or incense

  Yes

  No

  N/A

Room Notices

• Emergency Activation Plan

  Yes

  No

  N/A

• Village Map and Cyclone Information displayed

  Yes

  No

  N/A

Room Inventory

• 2 glasses, 2 x coffee mugs and 1 x Kettle

  Yes

  No

  N/A

• 1 x toilet brush

  Yes

  No

  N/A

• 2 x sheets, 2 x towels, 1 x bath mat and 2 x pillows with cases

  Yes

  No

  N/A

• coat hangers in cupboard

  Yes

  No

  N/A

• 1 x waste paper bin

  Yes

  No

  N/A

• 1 x A/C & TV remotes present and in working condition

  Yes

  No

  N/A

• 2pc of Soap

  Yes

  No

  N/A

• 2 spare rolls of toilet paper supplied and toilet roll on dispenser has end fresh folded

  Yes

  No

  N/A

Bedroom

• Bed well made and bed linen, and towels changed

  Yes

  No

  N/A

• Floors are clean in good condition

  Yes

  No

  N/A

• Walls are clean and in good condition

  Yes

  No

  N/A

• Binds are emptied and clean

  Yes

  No

  N/A

• Window seals, ledges are all clean and dust free

  Yes

  No

  N/A

• No cobwebs and mould marks on walls ceilings and tiles

  Yes

  No

  N/A

• Light switches / door handles and cupboards are clean

  Yes

  No

  N/A

Bathroom

• Bathroom floors cleaned including edges and nooks

  Yes

  No

  N/A

• Bathroom walls and ceiling clean and marks removed

  Yes

  No

  N/A

• Toilet clean including S bend and seat. Check for any damages

  Yes

  No

  N/A

• Mirror on cabinet door cleaned and streak free

  Yes

  No

  N/A

• Toilet full flush and half flush both

  working

  OK

• Shower recess, drain, screen and soap holders clean

  Yes

  No

  N/A

• Hand basins are to a high standard of cleanliness in a stain free and polished condition

  Yes

  No

  N/A

Other

• Extractor fan working and free of dust

  Yes

  No

  N/A

• Fridge is clean with evidence of defrosting regularly

  Yes

  No

  N/A

• Furniture is in good oncidtion

  Yes

  No

  N/A

• Ceiling fans are working correctly and no damages

  Yes

  No

  N/A

• Light fittings are clean and intact

  Yes

  No

  N/A

Cleaning outside

• Veranda or front of room is cleaned to a high standard and of good condition

  Yes

  No

  N/A

• Room entry door is cleaned on both sides and any stickers / tape has been removed

  Yes

  No

  N/A

• Outside furniture has been reset in its place

  Yes

  No

  N/A

• Ashtrays emptied

  Yes

  No

  N/A

Air Conditioner

• Working OK and outside of head unit dusted as required, filter clean

  Yes

  No

  N/A

Maintenance

• Chairs and cupboards are in working order

  Yes

  No

  N/A

• Doors swing freely, doors open easily and door handles work well

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A