Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Front Entrance
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Free of trash
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Flower bed color rotation
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Lights and sign operating
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Sidewalks and driveway power washed
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Entrance doors operating
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Vestibule windows clean
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Flags properly displayed
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Chairs and ash urns clean
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Sidewalks clean
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Entrance doors clean
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Columns short wall clean paint
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Lights & sign working
East entrance
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Sidewalk clean
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Employee entrance clean
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Cotton from laundry vents
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Lights working
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Electrical storage secured
Main entrance vestibule
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Floor clean
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Lights operating
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Glass windows and doors clean
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HVAC operating properly
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Baseboards dust free
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Pictures dust free
Lobby
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Wall vinyl condition
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Carpet clean/gum free
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Walls clean/ good repair
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Lights operating properly
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Baseboards scratch and dust free
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Front desk scratch and dust free
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Furniture scratch and dust free
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Paint on gatehouse doors
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Elevator tile clean
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Elevator walls smudge free
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Elevator lights operations properly
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Elevator would trim scratch and dust free
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House phone auto dial PBX
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Plants appearance fresh
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Flavored water offered
Pool lobby access
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Wall vinyl condition
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Lights all operating properly
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Baseboard scratch and dust free
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Entrance mats clean/gum free
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Glass doors clean
Ladies room
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Granite tile condition
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Granite vanity condition
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Vanity soap dispenser functioning
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Lights all operating properly
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Personal hygiene machine Stocked
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Toilet operating and clean
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Privacy walls clean and dust free
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Supplies well-stocked
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Air freshener in place
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Condition of walls
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Condition of ceiling
Pool and grounds
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Pool deck condition
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Pool gate operational
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Pool deck free of gum
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Plants and shrubs free of debris
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Pool chairs in working condition
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Trash cans clean and empty
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Tables and umbrellas in working order
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Supply of pool towels adequate
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Pool lights operational
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Proper life safety equipment present
Pool pump room
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Goggles provided
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Organized and free of debris
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Door locked and secured
West entrance
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Free of trash
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Flowerbeds free of trash
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Light & sign operating
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Sidewalks clean
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Entrance doors operating
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Exterior walls clean
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Entrance mat clean
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Carpet vacuumed
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Corridor door clean
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Condition of walls
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Condition of ceiling
Gatehouse
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Wood scratch dust free
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Refrigerated display clean
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Granite top clean crack free
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Sign scratch and dust free
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Equipment clean and maintained
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Lights all operating
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Baseboard scratch and dust free
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Chairs dust free
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Chairs and tables scratch free
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Wall vinyl in clean in good condition
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Condition of ceiling
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Carpet clean/Gum free
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Buffet unit scratch and dust free
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Sneeze guard clean and dust free
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Wait station clean and dust free
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Banquet seating clean
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Chair upholstery clean and tear free
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Tile floor clean
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Glass doors clean
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TV operational
Fitness room
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Condition of walls
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Condition of ceiling
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Supplies Well stocked.
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Lights all operating properly
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TV remote present
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TV working
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Floor clean
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Equipment all operational
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Windows clean
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Entry door secured
Parking lot
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Lights all operating properly
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Curbs in good condition
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Landscaping manicured
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Parking strips in good condition
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Drain covers present
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Parking Lot free of trash and debris
Trash dumpster
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Door is closed and secured
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Doors in good condition
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Grounds free of trash and debris
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Odor neutral
Guest laundry
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Deep clean and in working order
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Floor clean
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Trash emptied
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Machines clean
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Lint traps clean
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Walls in good condition
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Ceiling in good condition
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Windows clean
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Clean behind machines
Meeting room
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Carpet clean and gum free
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While final in good condition clean
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Lights all operating properly
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Baseboard scratch and dust free
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Ceiling condition
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Door scratch and dust free
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Chairs clean spot free
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Room set up for proper show
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Room sign in place with proper sign
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Vent dust free
Men's room
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Tile floor condition
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Vanity condition
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Vanity soap dispenser functioning
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Lights all operating properly
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Urinals operating and clean
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Toilet operating and clean
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Privacy walls clean and dust free
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Supplies Well stocked
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Air freshener in place
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Condition of walls
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Condition of ceiling
First floor corridors
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Doors clean
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Emergency lights operational
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Emergency lights Dust free
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Stairwells clean
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Artwork dust free
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Carpet clean
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Elevators clean
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Fire extinguisher clean
2nd Floor Cooridors
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Doors clean
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Emergency lights operational
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Emergency lights dust
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Stairwells clean
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Art work dust free
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Carpet clean
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Elevators clean
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Fire Extinguisher clean
Third-floor Cooridors
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Doors clean
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Emergency lights operational
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Emergency Lights dust free
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Stairwells clean
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Artwork Dust free
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Carpet clean
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Elevators Clean
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Fire extinguishers clean