IAUDITOR- PM checklist (sample)

Question

Response

Details

Desk Outlet: Working; Cover Not Loosed or Broken Mini Bar Outlet: Working; Cover Not Loosed or Broken Patio Outlet: Working; Cover Not Loosed or Broken Baseboard Outlets: Working; Cover Not Loosed or Broken

Yes

Yes

N/A

Yes

Audio & Video iPad: Connected and Working

Yes

iPad control floor lamp not working.

Speakers: Connected and Working

N/A

Bedroom / Living Room: Connected and Working

N/A

Bathroom TV: Connected and Working

Yes

FCU Unit: Working; No Abnormal Noise

Yes

Filter/s: Clean

Yes

Access Panels / Door: Clean; Not Loosed

Yes

Return Air Grill/s: Clean

Yes

Hot Water Actuator / Valve: Working ; Not Clogged Cold Water Actuator / Valve.: Working ; Not Clogged Shower Glass Door: Aligned; Not Banging; Working Properly

N/A

N/A

Yes

Glass Door / Frames: Fixed; Not Moving

Yes

Door Handles: Not Loosed

Yes

Shower Head: No Leak; Good Pressure

Yes

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

- 8 -

Made with FlippingBook - professional solution for displaying marketing and sales documents online