IAUDITOR- PM checklist (sample)

Question

Response

Details

Frame: Not Sagging

Yes

Leg: Properly Fixed

Yes

Headboard : No Damage

Yes

Luggage Bench: No Damage

Yes

Luggage Bench Drawer: No Damage

Yes

Carpet: Properly Tucked ; Stretched; No Bubbles; No Stain

Yes

Valet Stand: Not Loosed

Yes

Bedside Tables / Drawers: No Scratches; Working Pocket Door: Working; No Loose Glass Pane Bathroom: Door: Not Hitting Corners; Aligned; No Loose Glass Panel

Yes

N/A

Yes

Door Stopper: Tight/Cleaned

Yes

Door/Frame : No Scratches

Yes

Hinges/Lock: Tight / Not Squeaking / Aligned / Functional Robe Hooks / Tower Rack: Not Loosed

Yes

Tiles: No Damage / No Mildew

Yes

Sink / Faucet / Tub Fixture: Not Clogged / Working / Loose

Yes

Vanity Shelving / Mirror: Aligned / No Damage

Yes

Vanity Light Fixture: Aligned / No Damage

Yes

Make Up Mirror: Not Loosed / Not Grounded / Not Chipped

Yes

Closet Door: Aligned

Yes

09 Jul 2019 / Alan Score (106/106) 100%

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