Spreadsheet: 161192d1339440281-copy-selected-cells-to-new-sheet-self_audit
Sheet: Room 5

Room 5
 |  |  |  |  | Sub-Area: | [NAME]
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | RO 1 | H901 | All | S |  | Doors, frames, locks & door stops :  clean | 2 |  |  | 428
 | RO 2 | H901 | All | P |  | Doors, frames, locks & door stops :  in good repair | 1 |  |  | 429
 | RO 3 | H901 | All | S |  | All surfaces, ledges, frames, etc.:  clean and free of dust. | 2 |  |  | 430
 | RO 4 | H901 | All | P |  | All surfaces, ledges, frames, etc.:  in good repair. | 1 |  |  | 431
 | RO 5 | H901 | All | S |  | All furniture: clean. | 2 |  |  | 432
 | RO 6 | H901 | All | P |  | All furniture: in good repair. | 1 |  |  | 433
 | RO 7 | H901 | All | S |  | Walls, ceilings, vents:  clean | 2 |  |  | 434
 | RO 8 | H901 | All | P |  | Walls, ceilings, vents:  in good repair. | 1 |  |  | 435
 | RO 9 | H901 | All | S |  | Skirting boards: clean. | 2 |  |  | 436
 | RO 10 | H901 | All | P |  | Skirting boards: in good repair. | 1 |  |  | 437
 | RO 11 | H901 | All | S |  | Mirrors: clean. | 2 |  |  | 438
 | RO 12 | H901 | All | P |  | Mirrors: in good repair. | 1 |  |  | 439
 | RO 13 | H901 | All | S |  | Windows: clean; inside and out | 2 |  |  | 440
 | RO 14 | H901 | All | F |  | Windows: in good repair. | 0 |  |  | 441
 | RO 15 | H901 | All | S |  | Floors / Carpet:  clean & vacuumed. | 2 |  |  | 442
 | RO 16 | H901 | All | P |  | Floors / Carpet:  in good repair. | 1 |  |  | 443
 | RO 17 | H901 | All | S |  | Curtains: clean. | 2 |  |  | 444
 | RO 18 | H901 | All | P |  | Curtains: in good repair. | 1 |  |  | 445
 | RO 19 | H901 | All | S |  | Nets: clean. | 2 |  |  | 446
 | RO 20 | H901 | All | P |  | Nets: in good repair. | 1 |  |  | 447
 | RO 21 | H901 | All | S |  | Lights fixtures, bulbs & shades: clean | 2 |  |  | 448
 | RO 22 | H901 | All | P |  | Lights fixtures, bulbs & shades: all operating ; in good repair. | 1 |  |  | 449
 | RO 23 | H901 | All | P |  | Low energy lighbulbs have been installed | 0 |  |  | 1044493882
 | RO 24 | H901 | All | S |  | Heater / ventilation: clean. | 2 |  |  | 450
 | RO 25 | H901 | All | P |  | Heater / ventilation: secure & operational. | 1 |  |  | 451
 | RO 26 | H901 | All | S |  | Bed linens: clean. | 4 |  |  | 452
 | RO 27 | H901 | All | P |  | Bed linens: in good repair / presentable. | 2 |  |  | 453
 | RO 28 | H901 | All | S |  | Mattress: clean. | 2 |  |  | 454
 | RO 29 | H901 | All | P |  | Mattress: cover undamaged & turned quarterly & good repair | 1 |  |  | 455
 | RO 30 | H901 | All | S |  | Bottom sheet: made up using hospital corners | 1 |  |  | 456
 | RO 31 | H901 | All | S |  | Pillow cases: tucked in, hiding labels | 1 |  |  | 457
 | RO 32 | H901 | All | P |  | All pillows: in good repair/ retain shape. | 1 |  |  | 458
 | RO 33 | H901 | All | S |  | Duvet: clean | 2 |  |  | 536
 | RO 34 | H901 | All | P |  | Duvet: smoothed out & in good repair | 1 |  |  | 459
 | RO 35 | H901 | All | S |  | Bin: clean (in & out) with new liner (tightened) | 2 |  |  | 460
 | RO 36 | H901 | All | P |  | Kettles, mugs, teaspoons & Consumables: stocked as appropriate for room type | 1 |  |  | 461
 | RO 37 | H901 | All | S |  | Kettles: descaled.  [NAME] plugged in but turned off | 1 |  |  | 462
 | RO 38 | H901 | All | S |  | Drinks unit, crockery & cutlery: clean. | 2 |  |  | 463
 | RO 39 | H901 | All | P |  | Drinks unit, crockery & cutlery: in good repair. | 1 |  |  | 464
 | RO 40 | H1009 | All | P |  | TV: tuned to 5 channels (if available) & 2 radio stations | 1 |  |  | 468
 | RO 41 | H1009 | All | S |  | TV: Operating, switched off, remote on top of TV | 1 |  |  | 555
 | RO 42 | H901 | All | P |  | Bible: good condition. | 1 |  |  | 469
 | RO 43 | H901 | All | P |  | All wires & plugs are secure & not hanging | 1 |  |  | 470
 | RO 44 | H806 | All | S |  | All items including: desktop items, bed linens and crockery, etc. positioned according to standards | 1 |  |  | 537
 | RO 45 | H901 | All | S |  | Sofa beds: clean, set up for room occupancy | 2 |  |  | 1351019767
 | RO 46 | H901 | All | P |  | Sofa beds: in good repair | 1 |  |  | 190681452
 |  |  |  |  | 0 |  | 65
 |  |  |  |  | Sub-Area: | Bedroom: POS / Notices
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | RO 47 | H901 | All | S |  | Do not disturb sign: present & clean. | 2 |  |  | 242
 | RO 48 | H901 | All | P |  | Do not disturb sign: in good repair. | 1 |  |  | 473
 | RO 49 | H901 | All | P |  | Coathangers: 6 same, good repair, back same way. (Min 6, [NAME] | 1 |  |  | 474
 | RO 50 | H806 | All | P |  | Smoke detector tent card available, per standards. | 1 |  |  | 475
 | RO 51 | H901 | All | S |  | Welcome pack: clean & includes correct items. | 2 |  |  | 476
 | RO 52 | H901 | All | P |  | Welcome pack: in good repair. | 1 |  |  | 477
 | RO 53 | H901 | All | P |  | Breakfast menu, good condition, on bedside table furthest away from the door. | 1 |  |  | 478
 | RO 54 | H901 | All | S |  | Ashtray/NS card: clean / undamaged / right of welcome pack | 2 |  |  | 479
 | RO 55 | H901 | All | P |  | Fire notice on back of door | 2 |  |  | 480
 |  |  |  |  | 0 |  | 13
 |  |  |  |  | Sub-Area: | Customer Room - Bathroom Area
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | RO 56 | H902 | All | S |  | Doors, frames, locks & door stops :  clean | 2 |  |  | 272
 | RO 57 | H902 | All | P |  | Doors, frames, locks & door stops :  in good repair | 1 |  |  | 481
 | RO 58 | H902 | All | S |  | Vanity surfaces, ledges, frames, etc.:  clean and free of dust. | 2 |  |  | 482
 | RO 59 | H902 | All | P |  | Vanity surfaces, ledges, frames, etc.:  in good repair. | 1 |  |  | 483
 | RO 60 | H902 | All | S |  | Lights / fan: clean. | 2 |  |  | 484
 | RO 61 | H902 | All | P |  | Lights / fan: operational & good repair. | 1 |  |  | 485
 | RO 62 | H902 | All | S |  | Walls, ceilings:  clean | 2 |  |  | 486
 | RO 63 | H902 | All | P |  | Walls, ceilings:  in good repair. | 1 |  |  | 487
 | RO 64 | H902 | All | S |  | Floors: clean | 2 |  |  | 545
 | RO 65 | H902 | All | P |  | Floors:  in good repair | 1 |  |  | 546
 | RO 66 | H902 | All | S |  | Skirting boards: clean. | 2 |  |  | 488
 | RO 67 | H902 | All | P |  | Skirting boards: in good repair. | 1 |  |  | 489
 | RO 68 | H902 | All | S |  | Towel rail is clean | 2 |  |  | 550
 | RO 69 | H902 | All | P |  | Towels:  free of holes and stains. | 4 |  |  | 563
 | RO 70 | H902 | All | S |  | Mirrors: clean. | 2 |  |  | 490
 | RO 71 | H902 | All | P |  | Mirrors: in good repair. | 1 |  |  | 491
 | RO 72 | H902 | All | S |  | Sink & tap: clean  & buffed. | 2 |  |  | 492
 | RO 73 | H902 | All | P |  | Taps - working properly | 1 |  |  | 1327077373
 | RO 74 | H902 | All | F |  | Sink: in good repair. | 0 |  |  | 493
 | RO 75 | H902 | All | S |  | Glasses: (2) clean. | 2 |  |  | 494
 | RO 76 | H902 | All | P |  | Glasses: (2) unchipped. | 2 |  |  | 495
 | RO 77 | H902 | All | P |  | New soaps: 1 on glass, rest on towels in wardrobe;  logo up | 1 |  |  | 496
 | RO 78 | H902 | All | S |  | Bin is clean inside & out | 2 |  |  | 497
 | RO 79 | H902 | All | P |  | Bin mechanism working, & liner replaced tight | 1 |  |  | 498
 | RO 80 | H902 | All | S |  | Toilet: clean, with toilet cleaner flushed away | 4 |  |  | 499
 | RO 81 | H902 | All | P |  | Toilet Seat:  in good repair. | 1 |  |  | 503
 | RO 82 | H902 | All | S |  | Behind toilet cistern: clean | 2 |  |  | 500
 | RO 83 | H902 | All | S |  | Toilet brush: clean, no water at bottom of holder. | 2 |  |  | 501
 | RO 84 | H902 | All | P |  | Toilet brush: in good repair. | 1 |  |  | 502
 | RO 85 | H902 | All | P |  | Toilet rolls (2): replaced as nec. ([NAME] left), end folded - V | 1 |  |  | 504
 | RO 86 | H902 | All | P |  | Sanitary bags: (3) available. | 1 |  |  | 505
 | RO 87 | H902 | All | S |  | Bath-tub, bath tiles: clean & buffed. | 4 |  |  | 506
 | RO 88 | H902 | All | S |  | Showerheads & tap: clean. | 4 |  |  | 508
 | RO 89 | H902 | All | P |  | Showerheads & tap: in good repair. | 1 |  |  | 509
 | RO 90 | H902 | All | S |  | Mixer tap set to bath and not shower | 0 |  |  | -406510541
 | RO 91 | H902 | All | S |  | Shower curtain: clean & pulled 1/2 way across. | 2 |  |  | 510
 | RO 92 | H902 | All | P |  | Shower curtain: in good repair | 1 |  |  | 539
 | RO 93 | H902 | All | S |  | Shower curtain rod: clean | 2 |  |  | 538
 | RO 94 | H902 | All | S |  | Chrome - all surfaces: clean & buffed. (i.e. taps, etc) | 2 |  |  | 511
 | RO 95 | H902 | All | P |  | Grouting: clean & white. | 2 |  |  | 513
 | RO 96 | H902 | All | F |  | Grouting: in good repair. | 0 |  |  | 514
 | RO 97 | H902 | All | P |  | Mastic (to be mould free) | 1 |  |  | 515
 | RO 98 | H902 | All | S |  | Towels: clean / correct count / on correct shelves.  [NAME] mat: clean, dry, folded o/bath side. | 2 |  |  | 516
 | RO 99 | H902 | All | S |  | Rubber mat: clean. (n/a if hand rail is in use) | 4 |  |  | 517
 | RO 100 | H902 | All | P |  | Rubber mat: in good repair. (n/a if hand rail is in use) ? | 1 |  |  | 518
 | RO 101 | H806 | All | S |  | All bathroom items positioned according to standard | 1 |  |  | 540
 |  |  |  |  | 0 |  | 77
 |  |  |  |  | Sub-Area: | Bathroom: POS / Notices
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | RO 102 | H806 | All | P |  | Going for Green notice | 1 |  |  | 519
 | RO 103 | H806 | All | P |  | Hot water stickers (2) | 2 |  |  | 520
 | RO 104 | H902 | All | P |  | Ashtray (1) if smoking room | 1 |  |  | 521
 | RO 105 | H806 | All | P |  | Bath mat notice, if available ? | 2 |  |  | 522
 |  |  |  |  | 0 |  | 6
 |  |  |  |  | Sub-Area: | Bedroom: Water Temperatures
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | RO 106 | PO72 | All | S |  | Water Temperature | 0 |  |  | 523
 |  | Total |  |  | 0 |  | 161