Baymont inn audit checklist - Cardinal Hospitality 2026

1. Click ‘Get Form’ to open the Baymont inn audit checklist in the editor.
2. Begin by communicating with the previous shift and reviewing the Front Desk Log for any notes since your last shift.
3. Count and verify the cash drawer amount, ensuring it totals $300 before the previous shift leaves.
4. Review daily arrivals for duplicates and special requests, checking against current in-house guests.
5. Access house stats by pressing Shift F3 to check due outs, expected arrivals, and available rooms.
6. Check room availability using Ctrl-F8 to determine if guest shifts are necessary upon arrival.
7. Prepare for any meetings or groups by setting up rooms as needed, referring to the Group and Meeting Binder.
8. Pre-charge all prepaid OTA arrivals for their full stay using the arrivals list provided.
9. Communicate with maintenance regarding out-of-order rooms and ensure housekeeping is informed about late checkouts and room changes.

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