Hotel Preventive Maintenance Checklist

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Hotel Preventive Maintenance Checklist
Section 1: GENERAL INFORMATION
1. 1. ROOM #
Section 2: MAINTENANCE REPAIRS
1. 1. Engineer
2. 2. Start Date
3. 3. End Date
Section 3: HOUSEKEEPING TASKS
1. 1. Housekeeper
2. 2. Start Date
3. 3. End Date
Section 4: ENTRANCE – START AT THE DOORWAY
1. 1. Inspect the exterior of the guest room door. (first impression)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect room number sign.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect door handle.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect door stop.
Excellent
Good
Average
Poor
At Risk
5. 5. Does door or frame need to be cleaned, repaired or repainted?
Excellent
Good
Average
Poor
At Risk
6. 6. Open the guest room door and inspect the frame and hinges.
Excellent
Good
Average
Poor
At Risk
7. 7. Does it close automatically? (life safety)
Excellent
Good
Average
Poor
At Risk
8. 8. Do the hinges squeak?
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect and test the electronic lock.
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect and test secondary lock.
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect the peep hole to ensure it is clean, clear and facing the correct direction.
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect the threshold.
Excellent
Good
Average
Poor
At Risk
13. 13. Check for emergency exit sign on back of door.
Excellent
Good
Average
Poor
At Risk
14. 14. Check for hotel laws sign on back of door.
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect and test the light switch.
Excellent
Good
Average
Poor
At Risk
16. 16. Inspect and test the entrance light.
Excellent
Good
Average
Poor
At Risk
17. 17. Enter the room and see if anything catches your eye.
Excellent
Good
Average
Poor
At Risk
Section 5: WINDOWS/SLIDING DOOR
1. 1. Inspect and test windows, check for broken seals, cracks, drafts and broken hardware.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect and test window stop.
Excellent
Good
Average
Poor
At Risk
3. 3. Make sure drapes are in good condition, free of stains, and work correctly.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect and test drapery rod, baton and hooks.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect and test balcony doors and screens; they should slide easily and lock properly.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect balcony door lock.
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect balcony door secondary lock.
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect balcony.
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect railing for wear, rusting, or damage.
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect any balcony furniture.
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect any balcony lighting fixture and make sure it works.
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect sliding door track for dirt.
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect adjoining/connection doors.
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect and test door locks, hardware, and frame.
Excellent
Good
Average
Poor
At Risk
Section 6: PTAC/HVAC
1. 1. Inspect and test heating and cooling system.
Excellent
Good
Average
Poor
At Risk
2. 2. Test the thermostat (warm in the winter and cool in the summer.)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect and clean filters (4 times a year) and replace if necessary.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect for musty orders when operating the unit.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect carpet around the unit for moisture or carpet staining.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect and check the coils and condensation pan. Clean according to manufacturer’s specifications.
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect any HVAC vents for damage, dirt or dust.
Excellent
Good
Average
Poor
At Risk
8. 8. Make sure the unit operates quietly.
Excellent
Good
Average
Poor
At Risk
Section 7: LIGHTING
1. 1. Test all the lamps in the room.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect the cords.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect shade for damage or staining and replace as necessary.
Excellent
Good
Average
Poor
At Risk
4. 4. Straighten shade and turn the seam away from your guests.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect switch plates and wall sockets for damage.
Excellent
Good
Average
Poor
At Risk
6. 6. Change all the guest room lighting at the same time, and date the bottoms, so you know when they were installed.
Excellent
Good
Average
Poor
At Risk
7. 7. Replace guest room lighting with compact fluorescent lighting (CFLs) or LED equivalent that meets brand standards.
Excellent
Good
Average
Poor
At Risk
Section 8: CLOSET
1. 1. Inspect the door, shelf, and inside walls.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect hangers and ensure the correct number and that all are in good working order.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect iron for damage and/or stains.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect ironing board and pad for damage, stains, and wrinkles.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect in-room safe and ensure it is in good working order.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect luggage rack.
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect full-length mirror.
Excellent
Good
Average
Poor
At Risk
Section 9: FLOORING/BASEBOARDS/WALLS/CEILING
1. 1. Inspect carpeting for stains and damage.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect any tile in room for stains, cracks, or other damage.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect baseboards for marks or damage.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect walls for marks or damage.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect ceiling for marks, stains, or damage.
Excellent
Good
Average
Poor
At Risk
Section 10: FURNITURE
1. 1. Inspect dresser for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect and test drawers and hardware.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect dresser mirror.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect armoire for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect and test cabinets, drawers, and hardware.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect nightstands for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
7. 7. Drawers should open and close smoothly and easily.
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect desks for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect desk chair (Please sit in chair to ensure proper operation.)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect and test desk lamp and lampshade.
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect any chairs and/or recliners.
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect coffee table for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect sofa for any stains, tears, or damage.
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect end tables for chips, scratches, or damage.
Excellent
Good
Average
Poor
At Risk
15. 15. Open pull out sofa bed. Inspect for proper operation and check mattress for stains or damage.
Excellent
Good
Average
Poor
At Risk
16. 16. Inspect headboard.
Excellent
Good
Average
Poor
At Risk
17. 17. Inspect bed frame.
Excellent
Good
Average
Poor
At Risk
18. 18. Inspect top of bed (bedding) for stains or damage, wear or tears.
Excellent
Good
Average
Poor
At Risk
19. 19. Inspect mattress for damage, wear, tear or stains. (lay on bed)
Excellent
Good
Average
Poor
At Risk
20. 20. Mattresses should be rotated and/or flipped quarterly.
Excellent
Good
Average
Poor
At Risk
21. 21. Inspect box spring.
Excellent
Good
Average
Poor
At Risk
22. 22. Inspect for signs of bedbugs.
Excellent
Good
Average
Poor
At Risk
23. 23. Inspect and test bed lamps, shades, and electrical cords.
Excellent
Good
Average
Poor
At Risk
24. 24. Inspect and test remote controls, and put them on a schedule for battery replacement.
Excellent
Good
Average
Poor
At Risk
25. 25. Turn on TV and ensure pictures is clear.
Excellent
Good
Average
Poor
At Risk
26. 26. Inspect TV for any damage.
Excellent
Good
Average
Poor
At Risk
27. 27. Inspect alarm clocks and ensure it has the correct time.
Excellent
Good
Average
Poor
At Risk
28. 28. Make sure the alarm is turned off when room is not occupied.
Excellent
Good
Average
Poor
At Risk
29. 29. Inspect and test all telephones for proper operation.
Excellent
Good
Average
Poor
At Risk
30. 30. Inspect faceplate, also ensure proper information and room number.
Excellent
Good
Average
Poor
At Risk
Section 11: BATHROOM
1. 1. Inspect and test bathroom door; it should open and close quietly.
Excellent
Good
Average
Poor
At Risk
2. 2. Make sure the lock is in good working order.
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect door stop.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect and test hairdryer.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect hairdryer filter.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect the nightlight.
Excellent
Good
Average
Poor
At Risk
7. 7. Turn on the light switch to ensure lights work properly.
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect bathroom lighting and fixtures.
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect the faceplate and outlets.
Excellent
Good
Average
Poor
At Risk
10. 10. Test the GFCI and reset.
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect facial tissue dispenser.
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect vanity.
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect inside or under vanity.
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect the mirrors for cracks, chips, or broken glass.
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect tiles, grout and caulking for cracks, mold, mildew, or dirt.
Excellent
Good
Average
Poor
At Risk
16. 16. Inspect ceiling for stains or damage.
Excellent
Good
Average
Poor
At Risk
17. 17. Inspect exhaust fan and or vent; fan must operate quietly.
Excellent
Good
Average
Poor
At Risk
18. 18. Inspect faucet and drain.
Excellent
Good
Average
Poor
At Risk
19. 19. Test the faucet and run the water.
Excellent
Good
Average
Poor
At Risk
20. 20. Look under the faucet as if you are going to rinse your mouth. Is it clean?
Excellent
Good
Average
Poor
At Risk
21. 21. Does the sink drain properly?
Excellent
Good
Average
Poor
At Risk
22. 22. Test pop-up drain if applicable.
Excellent
Good
Average
Poor
At Risk
23. 23. Do you have a 1.5 GPM aerator installed to save water?
Excellent
Good
Average
Poor
At Risk
24. 24. Does the faucet drip?
Excellent
Good
Average
Poor
At Risk
25. 25. Ensure towel bar, towel rack, and/or towel shelf are in good condition and securely attached to the wall.
Excellent
Good
Average
Poor
At Risk
26. 26. Stand in the shower/sit in the tub. (looking from the guests' point of view)
Excellent
Good
Average
Poor
At Risk
27. 27. Inspect the grout.
Excellent
Good
Average
Poor
At Risk
28. 28. Inspect caulking.
Excellent
Good
Average
Poor
At Risk
29. 29. Inspect tiles. Look for cracks or missing grout or caulking which can lead to moisture and mold in the walls. These become very costly repairs and a source of room smell.
Excellent
Good
Average
Poor
At Risk
30. 30. Inspect soap dish and shelf.
Excellent
Good
Average
Poor
At Risk
31. 31. Inspect faucet, overflow valve, and drain.
Excellent
Good
Average
Poor
At Risk
32. 32. Inspect tub spout and test shower diverter. Ensure that there are no leaks or drips.
Excellent
Good
Average
Poor
At Risk
33. 33. Ensure shower works properly and has good pressure.
Excellent
Good
Average
Poor
At Risk
34. 34. Inspect walls and baseboards for scuff marks, stains, cracks, holes, and dust.
Excellent
Good
Average
Poor
At Risk
35. 35. Make sure the showerhead does not leak or drip.
Excellent
Good
Average
Poor
At Risk
36. 36. Clean any calcium deposits from showerhead and run the water to check pressure.
Excellent
Good
Average
Poor
At Risk
37. 37. Inspect the shower rod.
Excellent
Good
Average
Poor
At Risk
38. 38. Ensure shower rod is secure to the wall.
Excellent
Good
Average
Poor
At Risk
39. 39. Inspect shower curtain for damage, mold, or mildew.
Excellent
Good
Average
Poor
At Risk
40. 40. Inspect toilet, seat, base, and tank.
Excellent
Good
Average
Poor
At Risk
41. 41. Inspect caulk around toilet.
Excellent
Good
Average
Poor
At Risk
42. 42. Test the toilet. Does it flush properly?
Excellent
Good
Average
Poor
At Risk
43. 43. Open the tank lid and inspect flush valve and flapper.
Excellent
Good
Average
Poor
At Risk
44. 44. Does the flapper show and signs of wear, dirt build up, or leaking? (leaky flapper = lost money)
Excellent
Good
Average
Poor
At Risk
45. 45. Inspect bath tissue dispenser.
Excellent
Good
Average
Poor
At Risk
46. 46. Inspect facial tissue dispenser.
Excellent
Good
Average
Poor
At Risk
Section 12: GENERAL INFORMATION
1. 1. ROOM #
Section 13: MAINTENANCE REPAIRS
1. 1. Engineer
2. 2. Start Date
3. 3. End Date
Section 14: HOUSEKEEPING TASKS
1. 1. Housekeeper
2. 2. Start Date
3. 3. End Date
Section 15: PUBLIC AREAS – PARKING LOT AREA
1. 1. Inspect signage illuminated and condition.
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect parking lot lights. (correct time to turn on, working)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect parking lot condition.
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect parking lot stripes.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect curb markings.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect landscaping. (flowers, trees, mulch, etc.)
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect sidewalks. (cracks, stains, break-up, etc.)
Excellent
Good
Average
Poor
At Risk
Section 16: PUBLIC AREAS – DUMPSTER AREA
1. 1. Check dumpster gates and lock. (condition, paint, etc.)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect dumpster walls. (condition, clean)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect dumpster area. (condition, stains, storage)
Excellent
Good
Average
Poor
At Risk
Section 17: PUBLIC AREAS – HOTEL EXTERIOR
1. 1. Inspect exterior windows/screens. (condition)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect waste cans and ashtrays. (condition, stains)
Excellent
Good
Average
Poor
At Risk
3. 3. Check exterior doors. (condition, hinges)
Excellent
Good
Average
Poor
At Risk
4. 4. Check exterior locks. (condition, works)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect lights. (illuminated and clean)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect outside of building. (stains, rust, discoloration)
Excellent
Good
Average
Poor
At Risk
7. 7. Check roof, clean drains.
Excellent
Good
Average
Poor
At Risk
Section 18: PUBLIC AREAS – BUSINESS CENTER
1. 1. Check lighting. (illuminates, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect switches. (condition)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect counter. (condition)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect waste can. (condition, clean)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect carpet. (clean, condition)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect chairs. (condition, wheels, handle)
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect cabinets. (doors, hinges, shelves)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect walls. (condition)
Excellent
Good
Average
Poor
At Risk
9. 9. Check all equipment. (cords, condition, working)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect lighting. (illuminates, switches, operable, clean)
Excellent
Good
Average
Poor
At Risk
11. 11. Check toasters. (cords, condition)
Excellent
Good
Average
Poor
At Risk
12. 12. Check microwaves. (cords, condition)
Excellent
Good
Average
Poor
At Risk
13. 13. Check other equipment. (cords, condition)
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect cabinets. (condition, doors, shelves)
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect electrical outlets. (condition, working)
Excellent
Good
Average
Poor
At Risk
16. 16. Inspect counter. (condition)
Excellent
Good
Average
Poor
At Risk
17. 17. Inspect tables. (stable, condition)
Excellent
Good
Average
Poor
At Risk
18. 18. Inspect chairs. (stable, condition, clean)
Excellent
Good
Average
Poor
At Risk
19. 19. Inspect vents. (clean, condition)
Excellent
Good
Average
Poor
At Risk
20. 20. Inspect walls. (condition, clean)
Excellent
Good
Average
Poor
At Risk
21. 21. Inspect carpet/flooring. (condition, clean)
Excellent
Good
Average
Poor
At Risk
Section 19: PUBLIC AREAS – PANTRY
1. 1. Inspect flooring. (condition, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect counters. (condition, clean)
Excellent
Good
Average
Poor
At Risk
3. 3. Check drains. (clean, working)
Excellent
Good
Average
Poor
At Risk
4. 4. Check sinks and faucets. (condition, leaks, clean)
Excellent
Good
Average
Poor
At Risk
5. 5. Check dishwashing unit. (hoses, temperature, condition)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect refrigeration unit. (hoses, temperature, condition)
Excellent
Good
Average
Poor
At Risk
7. 7. Check lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect walls. (condition)
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect shelving. (condition)
Excellent
Good
Average
Poor
At Risk
Section 20: PUBLIC AREAS – RESTROOMS
1. 1. Inspect signage. (correct, condition, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Check door. (lock, operable, condition)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect mirrors. (condition, secure, clean)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect counter/vanity. (condition, secure, clean)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect stall walls. (condition, clean)
Excellent
Good
Average
Poor
At Risk
6. 6. Check sinks. (drains, caulking, condition)
Excellent
Good
Average
Poor
At Risk
7. 7. Check toilets. (operable, caulking, seats)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect walls. (condition, clean)
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect floors. (condition, clean)
Excellent
Good
Average
Poor
At Risk
10. 10. Check fans/vents. (operable, clean)
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect chart. (staff hourly checking condition of restroom)
Excellent
Good
Average
Poor
At Risk
Section 21: PUBLIC AREAS – STORAGE AREAS/MAINTENANCE ROOM
1. 1. Inspect storage area. (organized, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect UL fire-rated storage cabinet. (in place and filled with flammable paint, stains, adhesives, etc.)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect first aid kit. (complete)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect storage area walls. (condition)
Excellent
Good
Average
Poor
At Risk
5. 5. Check doors. (locks work, open easily)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect vents. (clean)
Excellent
Good
Average
Poor
At Risk
7. 7. Check paperwork. (work orders, PM inspecting forms, purchase orders – filed, completed)
Excellent
Good
Average
Poor
At Risk
8. 8. Verify keys for area. (available, secure)
Excellent
Good
Average
Poor
At Risk
9. 9. Check lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect tool inventory. (complete)
Excellent
Good
Average
Poor
At Risk
11. 11. Check cribs are in good working order. (secure and safe)
Excellent
Good
Average
Poor
At Risk
12. 12. Check crib mattresses are in good working order. (clean)
Excellent
Good
Average
Poor
At Risk
13. 13. Check rollaway beds are in good working order.
Excellent
Good
Average
Poor
At Risk
Section 22: PUBLIC AREAS – CLOSET AREAS
1. 1. Inspect doors/locks. (condition, operable)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect shelves/brackets. (condition, secure)
Excellent
Good
Average
Poor
At Risk
3. 3. Check for organization.
Excellent
Good
Average
Poor
At Risk
Section 23: PUBLIC AREAS - POOL
1. 1. Check pool door/gate/lock are in good working order. (operable, secure, self-closing)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect shelves for clean pool towels. (clean, durable, stable, organized)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect used pool towel receptacle. (clean and neat looking)
Excellent
Good
Average
Poor
At Risk
4. 4. Check pool phone and ensure it is in good working condition and clean.
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect pool area and ensure water is clean and free of debris.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect lounge chairs are in good working order. (condition, clean)
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect chairs are in good working order. (condition, clean)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect tables are in good working order. (condition, clean)
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect umbrellas are in good working order. (condition, clean)
Excellent
Good
Average
Poor
At Risk
10. 10. Check pool filters are clean and in good working order.
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect water test paperwork. (completed in accordance with state and local laws, organized by date and in binder)
Excellent
Good
Average
Poor
At Risk
12. 12. Chemicals. (stored, secure)
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect pool deck. (condition, markings)
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect pool walls. (condition, clean)
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect fence. (condition, secure)
Excellent
Good
Average
Poor
At Risk
16. 16. Inspect waste cans. (condition, clean)
Excellent
Good
Average
Poor
At Risk
17. 17. Inspect signage. (condition, secure)
Excellent
Good
Average
Poor
At Risk
18. 18. Check for life-saving equipment. (available, condition)
Excellent
Good
Average
Poor
At Risk
19. 19. Inspect pump. (operable, clean)
Excellent
Good
Average
Poor
At Risk
Section 24: PUBLIC AREAS - EXERCISE ROOM
1. 1. Inspect universal weight machine. (operable, condition)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect 2nd piece of equipment. (operable, condition)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect 3rd piece of equipment. (operable, condition)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect 4th piece of equipment. (operable, condition)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect lighting. (operable, condition)
Excellent
Good
Average
Poor
At Risk
6. 6. Check television. (operable, secure)
Excellent
Good
Average
Poor
At Risk
7. 7. Check windows and window sills. (clean, condition)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect carpeting. (clean, condition)
Excellent
Good
Average
Poor
At Risk
9. 9. Check scales. (operable, available)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect spa. (condition, operational)
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect floor. (condition)
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect signage. (secure, condition)
Excellent
Good
Average
Poor
At Risk
14. 14. Check for storage bins. (condition)
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect water test paperwork. (completed in accordance with state and local laws, organized by date and in binder)
Excellent
Good
Average
Poor
At Risk
Section 25: PUBLIC AREAS – VENDING AREAS
1. 1. Inspect vending machines and vending machine lighting. (operable, condition)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect electrical outlets. (secure, condition)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect drainage. (clean, condition)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect and test ice machines. (operable, clean)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect ice machine filter and change if necessary.
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect signage. (secure, condition)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect flooring. (condition, clean)
Excellent
Good
Average
Poor
At Risk
Section 26: PUBLIC AREAS – LOBBY
1. 1. Inspect area rug. (condition, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect chairs. (condition, clean)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect couch. (condition, clean)
Excellent
Good
Average
Poor
At Risk
4. 4. Check the condition of lobby area tables. Inspect lamps. (operable, condition, cords)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect lampshades. (condition, secure)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect lobby telephone. (clean, operable)
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect plants. (clean, condition)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect planters. (clean, condition)
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect lighting. (clean, operable)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect signage. (condition)
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect doors. (condition, clean, operable)
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect flooring. (condition, clean)
Excellent
Good
Average
Poor
At Risk
13. 13. Inspect railing. (secure, condition)
Excellent
Good
Average
Poor
At Risk
14. 14. Inspect counter. (condition)
Excellent
Good
Average
Poor
At Risk
15. 15. Inspect entry and lobby walls. (condition)
Excellent
Good
Average
Poor
At Risk
16. 16. Check luggage carts. (operable, clean, condition)
Excellent
Good
Average
Poor
At Risk
17. 17. Verify music. (operable)
Excellent
Good
Average
Poor
At Risk
18. 18. Inspect area rug. (condition, clean)
Excellent
Good
Average
Poor
At Risk
Section 27: PUBLIC AREAS – ELEVATORS
1. 1. Inspect lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect walls. (condition)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect telephone. (operable, secure)
Excellent
Good
Average
Poor
At Risk
4. 4. Inspect flooring. (condition)
Excellent
Good
Average
Poor
At Risk
5. 5. Inspect doors and door tracks. (clean, operable)
Excellent
Good
Average
Poor
At Risk
6. 6. Inspect signage. (condition)
Excellent
Good
Average
Poor
At Risk
Section 28: PUBLIC AREAS – HALLS
1. 1. Inspect carpet 1st floor. (condition, clean)
Excellent
Good
Average
Poor
At Risk
2. 2. Inspect walls 1st floor. (condition, clean)
Excellent
Good
Average
Poor
At Risk
3. 3. Inspect lighting. (operable, clean)
Excellent
Good
Average
Poor
At Risk
4. 4. Check fire extinguishers. (condition, date)
Excellent
Good
Average
Poor
At Risk
5. 5. Check fire alarms. (operable, clean)
Excellent
Good
Average
Poor
At Risk
6. 6. Check exit signs. (operable, bulbs
Excellent
Good
Average
Poor
At Risk
7. 7. Inspect carpet 2nd floor. (condition, clean)
Excellent
Good
Average
Poor
At Risk
8. 8. Inspect other signage – vending. (secure, clean)
Excellent
Good
Average
Poor
At Risk
9. 9. Inspect stairwells. (clean, condition)
Excellent
Good
Average
Poor
At Risk
10. 10. Inspect railings. (secure, condition)
Excellent
Good
Average
Poor
At Risk
11. 11. Inspect stairwell doors. (condition, operable)
Excellent
Good
Average
Poor
At Risk
12. 12. Inspect stairwell signage. (condition)
Excellent
Good
Average
Poor
At Risk