Warmbaths a Forever Resorts Facilities inspections.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Chalet no:
  Address

Kitchen and Lounge

• Is the fridge clean and in order inside top?

  Yes

  No

  N/A

• Is the bottom of the fridge clean and acceptable?

  Yes

  No

  N/A

• Is there a ice bucket and waterbottle available and is it acceptable?

  Yes

  No

  N/A

• Is the stove top and oven clean and in good order?

  Yes

  No

  N/A

• Is the cutlery clean and neat?

  Yes

  No

  N/A

• Is the pots and pans in good order and clean?

  Yes

  No

  N/A

• Is the utensils clean and neat?

  Yes

  No

  N/A

• Is the Tv functional and channels clear?

  Yes

  No

  N/A

• Is the kettle clean and servicable?

  Yes

  No

  N/A

• Is the toaster clean and servicable?

  Yes

  No

  N/A

• Is a broom available and in good order?

  Yes

  No

  N/A

• Is the bread bin clean and in good order?

  Yes

  No

  N/A

• Is the dustbin clean and free from odours?

  Yes

  No

  N/A

• Is the coffee and tea supplies replenished and adequate?

  Yes

  No

  N/A

• Is the zink clean and dry?

  Yes

  No

  N/A

• Is cloth supplied and is it clean?

  Yes

  No

  N/A

• Is the tiles clean and in a good condition?

  Yes

  No

  N/A

• Is floors clean?

  Yes

  No

  N/A

Bathrooms

• Is the tiles clean and in good order?

  Yes

  No

  N/A

• Is the floors clean?

  Yes

  No

  N/A

• Is the toilet clean on the inside and outside and is pipes in order?

  Yes

  No

  N/A

• Is toilet paper available?

  Yes

  No

  N/A

• Is a sanitary bin available and clean?

  Yes

  No

  N/A

• Is the bath clean and in good order?

  Yes

  No

  N/A

• Is the basin clean and in good order?

  Yes

  No

  N/A

• Is the shower door and floor clean and in good order?

  Yes

  No

  N/A

• Is the taps in the bathroom clearly marked hot and cold?

  Yes

  No

  N/A

• Is the bathroom door clean and in order?

  Yes

  No

  N/A

• Is the light switches clean and in good working order?

  Yes

  No

  N/A

• Is the dustbin clean and in good order?

  Yes

  No

  N/A

• Is the cabinet clean and tidy?

  Yes

  No

  N/A

• Is the curtains clean and tidy?

  Yes

  No

  N/A

Bedrooms

• Is the bedcover clean and neat?

  Yes

  No

  N/A

• Is the floor clean and neat?

  Yes

  No

  N/A

• Is the curtains clean and tidy?

  Yes

  No

  N/A

• Is the cupboard clean?

  Yes

  No

  N/A

• Is coat hangers available and in good order?

  Yes

  No

  N/A

• Is extra blanket available and clean?

  Yes

  No

  N/A

• Is cupboard doors clean and in good order?

  Yes

  No

  N/A

• Is mirror available and clean?

  Yes

  No

  N/A

• Is furniture clean and in good order?

  Yes

  No

  N/A

• Is light switches clean and in good working order?

  Yes

  No

  N/A

• Is walls clean and in good order?

  Yes

  No

  N/A

• Is aircon remote avalable and functional?

  Yes

  No

  N/A

• Is doors clean and in good order?

  Yes

  No

  N/A

• Is towels neat and presented according to standards?

  Yes

  No

  N/A

• Is guest supplies available and adequate?

  Yes

  No

  N/A

Lounge

• Is lounge furniture clean and have no marks on wood?

  Yes

  No

  N/A

• Is curtains clean and neat?

  Yes

  No

  N/A

• Is light switches claen and in good working condition?

  Yes

  No

  N/A

• Is the fan clean and in good working order?

  Yes

  No

  N/A

• Is walls clean and in good condition?

  Yes

  No

  N/A

• Is a Tv guide available and current?

  Yes

  No

  N/A

• Is the Tv remote available and in good working order?

  Yes

  No

  N/A

• Does the chalet smell fresh and clean?

  Yes

  No

  N/A

• Is fire extinguisher available?

  Yes

  No

  N/A

• Is emergency plan available behind wooden front door?

  Yes

  No

  N/A

Outside area

• Is the outside area clean of papers and other refuse?

  Yes

  No

  N/A

• Is outside dustbin clean and in order?

  Yes

  No

  N/A

• Is the windows clean and in good order?

  Yes

  No

  N/A

• Is outdoor furniture neat and lean and in good order?

  Yes

  No

  N/A

• Is the washing line in order and neat?

  Yes

  No

  N/A

• Is the windowpane in a good condition and is it neat?

  Yes

  No

  N/A

• Is the braai area clean and neat?

  Yes

  No

  N/A

• Is the drive way clean?

  Yes

  No

  N/A

• Is the sliding door clean And in good condition?

  Yes

  No

  N/A

• Any Remarks?

  Yes

  No

  N/A

• Hotel room number:
  Address

Suite Kitchen/Lounge

• Is the fridge clean and in order inside top and bottom?

  Yes

  No

  N/A

• Is a water bottle and ice bucket available?

  Yes

  No

  N/A

• Is all glass ware clean and in good order?

  Yes

  No

  N/A

• Is all dustbins clean and free of odours?

  Yes

  No

  N/A

• Is coffee and tea supplies replenished and adequate?

  Yes

  No

  N/A

• Is basin clean and dry?

  Yes

  No

  N/A

• Is cloths supplied and clean?

  Yes

  No

  N/A

• Is tiles clean and in good order?

  Yes

  No

  N/A

• Is carpet area clean and in good order?

  Yes

  No

  N/A

• Is lounge furniture clean and clear of any marks on wooden area 's?

  Yes

  No

  N/A

• Is curtains neat and tidy?

  Yes

  No

  N/A

• Is all light switches clean and in good working order?

  Yes

  No

  N/A

• Is walls clean and in good order?

  Yes

  No

  N/A

Bathroom

• Is wall and floor tiles clean and in order?

  Yes

  No

  N/A

• Is the toilet clean inside out and is pipes in good order?

  Yes

  No

  N/A

• Is toilet paper available?

  Yes

  No

  N/A

• Is sanitary bin available and clean?

  Yes

  No

  N/A

• Is the bath clean and in good order?

  Yes

  No

  N/A

• Is the basin clean and dry?

  Yes

  No

  N/A

• Is the shower door and floors clean and tidy?

  Yes

  No

  N/A

• Does all taps have hot and cold water indicators?

  Yes

  No

  N/A

• Is the bathroom door clean and in order?

  Yes

  No

  N/A

• Is light switches clean and in good order?

  Yes

  No

  N/A

• Is the dustbin clean and free of odours?

  Yes

  No

  N/A

• Is the mirror clean and in good order?

  Yes

  No

  N/A

Bedroom

• Is the bed cover clean and neat?

  Yes

  No

  N/A

• Is the carpet clean and in good order?

  Yes

  No

  N/A

• Is curtains clean and tidy?

  Yes

  No

  N/A

• Is the cupboard clean and are coat hangers available?

  Yes

  No

  N/A

• Is extra blanket avaiable in cupboard?

  Yes

  No

  N/A

• Is cupboard door clean and in order?

  Yes

  No

  N/A

• Is safe door open?

  Yes

  No

  N/A

• Is iron and ironing board available in cupboard?

  Yes

  No

  N/A

• Is mirror clean and in order?

  Yes

  No

  N/A

• Is all furniture clean and in order?

  Yes

  No

  N/A

• Is light switches clean and in good working order?

  Yes

  No

  N/A

• Is walls clean and in good order?

  Yes

  No

  N/A

• Is Tv and Tv remote in good working order and is channels clear?

  Yes

  No

  N/A

• Is a Tv guide available and current?

  Yes

  No

  N/A

• Is aircon in good running condition and is remote functional?

  Yes

  No

  N/A

• Is room door clean and in good order?

  Yes

  No

  N/A

• Is towels supplied and presented according to standards?

  Yes

  No

  N/A

• Is guest supplies available and adequate?

  Yes

  No

  N/A

• Is coffee and tea supplies replenished and adequate ?

  Yes

  No

  N/A

• Is cups and saucers available and clean?

  Yes

  No

  N/A

• Does the room smell fresh and clean?

  Yes

  No

  N/A

Electrical Appliances

• Is the kettle clean and in good working condition?

  Yes

  No

  N/A

• Is a hair dryer available and in good condition?

  Yes

  No

  N/A

• Is the bed lamps working and in good order?

  Yes

  No

  N/A

Outside of Room

• Is the area clean of papers and other refuse?

  Yes

  No

  N/A

• Is sliding door clean and in good order?

  Yes

  No

  N/A

• Is windows clean and in order?

  Yes

  No

  N/A

• Is outdoor furniture neat and tidy ?

  Yes

  No

  N/A

• Is floor clean and in order?

  Yes

  No

  N/A

• Ablution Nr:
  Address

Scullery Area

• Is dustbins clean and in good order?

  Yes

  No

  N/A

• Is zink clean and dry?

  Yes

  No

  N/A

• Is tiles clean and in order?

  Yes

  No

  N/A

• Is floors clean and in order?

  Yes

  No

  N/A

• Is washing machine clean and in good working order?

  Yes

  No

  N/A

• Is tumble dryer clean and in good order?

  Yes

  No

  N/A

Outside Ablution

• Is the area clean of papers and other refuse?

  Yes

  No

  N/A

• Is dustbins clean and in order?

  Yes

  No

  N/A

• Is windows clean and in order?

  Yes

  No

  N/A

• Is washing line neat and in order?

  Yes

  No

  N/A

• Is windowpane neat and in order?

  Yes

  No

  N/A

• Is paving clean and in order?

  Yes

  No

  N/A

Bathroom

• Is the tiles clean and in order?

  Yes

  No

  N/A

• Is the floors clean and in order?

  Yes

  No

  N/A

• Is toilets clean inside out and is pipes in good order?

  Yes

  No

  N/A

• Is toilet paper available?

  Yes

  No

  N/A

• Is sanitary bins available?

  Yes

  No

  N/A

• Is baths clean and in order?

  Yes

  No

  N/A

• Is basins clean and in order?

  Yes

  No

  N/A

• Is shower doors and floors clean and in order?

  Yes

  No

  N/A

• Is hot and cold tap indicators available?

  Yes

  No

  N/A

• Is all doors clean and in order?

  Yes

  No

  N/A

• Is all light switches clean and in good working order?

  Yes

  No

  N/A

• Is all globes in working order?

  Yes

  No

  N/A

• Is all light switches clean and in good working order?

  Yes

  No

  N/A

• Is all dustbins clean and in order?

  Yes

  No

  N/A

• Is all curtains clean and in order?

  Yes

  No

  N/A

• Does ablution smell fresh and clean?

  Yes

  No

  N/A

• Day visitor ablution
  Address

Bathroom

• Is tiles clean and tidy ?

  Yes

  No

  N/A

• Is floors clean and tidy ?

  Yes

  No

  N/A

• Is toilets clean inside and outside and is pipes in order?

  Yes

  No

  N/A

• Is toilet paper available ?

  Yes

  No

  N/A

• Is sanitary bins available and in order?

  Yes

  No

  N/A

• Is basins clean and in good condition?

  Yes

  No

  N/A

• Is shower doors and floors clean and in good order?

  Yes

  No

  N/A

• Does the taps have hot and cold water indicators?

  Yes

  No

  N/A

• Is doors clean and in order?

  Yes

  No

  N/A

• Is light switches clean and in good working order?

  Yes

  No

  N/A

• Is dustbins clean and in order?

  Yes

  No

  N/A

• Does ablution smell fresh and clean?

  Yes

  No

  N/A

Outside ablution

• Is the outside area clean of papers and other refuse?

  Yes

  No

  N/A

• Is dustbins clean and in order?

  Yes

  No

  N/A

• Is windows clean and in order?

  Yes

  No

  N/A

• Is the paving around the ablution clean and in order?

  Yes

  No

  N/A

• Inspector

  Sign