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