C 08
RPSG - Room Audit Complete
Inspection score Failed items Created actions
93.75% 2 0
Site
TMC, Majnoon, Iraq
Document No.
000009
Audit Title
C 08
Client / Site
TMC
Conducted on
26th Oct, 2019 2:56 PM +04
Prepared by
HSE Dept
Location
TMC
Cleaning Supervisor
Hassan
Facility Manager
Cheikh
Private & Confidential Page 1/8
Failed items 2 Failed
Room / Bed
Does the room have the following, 1 bath towel, 1 face towel, has it
No
been hung neatly
Room / Weekly Supplies & Bottled water
Is there sufficient bottled drinking water available in the room (min 2
No
cases of water, Max of 6 cases
— Notes
There are 16 cases of water placed inside the room, a max of six is required.
— Photos
Photo 4
Private & Confidential Page 2/8
Room 2 Failed 93.75%
Is the room free from clients personal effects so that the room can be
Yes
easily cleaned
Accommodation Facade
Is the outside area free from any rubbish Yes
Is the outside door and wall cleanA Yes
Question for 2 single man cabins and hotel accommodation
If Auditing an accommodation block that has one entrance but 2 separate rooms or the hotel
accommodation please answer the following questions
Are all doors leading to the accommodation clean and free from
N/A
marks
Is the hallway or Foyer clean N/A
Is there an unobstructed route to each of the rooms N/A
Living Area
Free of objectionable odours Yes
Walls
Are all walls clean and free from marks Yes
Flooring
Is the Vinyl flooring clean and free of removable scuff marks Yes
Are carpeted rooms hoovered and is the carpet free of any debris N/A
Is the mat clean and free from stains Yes
— Notes
The door mat has been cleaned but its worn out.
— Photos
Photo 1
Furniture
Private & Confidential Page 3/8
Has the bedside table been cleaned including tops of drawers Yes
Has the wardrobe been cleaned and free of removable marks Yes
Has the desk been cleaned including tops of drawers Yes
Has the Desk chair been cleaned Yes
Have the chest of drawers been dusted and free from marks, (coffee
N/A
marks etc)
Has the shelving unit been cleaned (mainly only in 500 series
N/A
accommodation)
Electrical Items
Is the bedside light working (ensure you check) Yes
— Photos
Photo 2
Has the TV screen been dusted and cleaned Yes
Has the phone been cleaned N/A
Have the light switches been cleaned Yes
HVAC clean and remote present and is it working Yes
Fridge
Has the fridge been cleaned (check seals) Yes
Is the freezer compartment free from a build up of ice Yes
Bed 1 Failed
Is the bed frame and underneath the bed clean and free from dust Yes
Has the bed been made and is is free of creases Yes
Does the room have the following, 1 bath towel, 1 face towel, has it
No
been hung neatly
Windows
Private & Confidential Page 4/8
Have the windows been cleaned and are they free of streaks Yes
Are the window sills clean Yes
— Notes
The window sills have been cleaned.
— Photos
Photo 3
Blinds
Have the blinds been cleaned Yes
Weekly Supplies & Bottled water 1 Failed
Have the weekly supplies been replenished (Sunday check)
N/A
(Chocolate, drinks)
Is there sufficient bottled drinking water available in the room (min 2
No
cases of water, Max of 6 cases
— Notes
There are 16 cases of water placed inside the room, a max of six is required.
— Photos
Photo 4
Ablutions
Is the floor clean and free from removable scuff marks Yes
Has the toilet been cleaned Yes
Has the extractor fan been cleaned Yes
Has the cupboard in the ablutions been cleaned N/A
Has the sink been cleaned and is it free of water marks and cleaning
Yes
residue
Private & Confidential Page 5/8
Has the mirror been cleaned and is it free of streaks Yes
Is the shower glass clean and free of limescale N/A
Is the shower cubicle clean Yes
Have all fixtures & fittings been clean (taps, handles polished etc) Yes
— Notes
The fittings inside the shower cubicle have been cleaned.
— Photos
Photo 5
Supervisor Checks
Has the cleaning schedule been followed and completed, has it been
Yes
signed by the supervisor
Signatures
Auditor
Joseph Muia
26th Oct, 2019 2:58 PM +04
Housekeeper Supervisor
Hassan
Facility Manager
Cheikh
Private & Confidential Page 6/8
Photos 5 Photos
Photo 1 Photo 2
Photo 3 Photo 4
Private & Confidential Page 7/8
Photo 5
Private & Confidential Page 8/8
