Information

  • Local onde foi conduzido

  • Hotel Name

  • * Work Site (Location)

  • Assess by

  • * Date of Inspection

MEP EQUIPMENT

GENSET

  • Date & Time

  • Genset Capacity (KVA)

  • Life time

  • Enginee Brand

  • Generator Brand

  • Total Unit

  • System Operation

  • Maintenance Record

  • ATS / AMF

  • Panel Control

  • Fuel Daily storage tank

  • Fuel Daily storage tank capacity (liter)

  • Fuel Main storage tank

  • Fuel Main storage tank capacity (liter)

  • Cleanlines

  • Fire protection

PLN

  • Date & Time

  • PLN Capacity (KVA)

  • Trafo PLN

  • Panel Control

  • Life time

  • Maintenance Record

  • Cleanlines

  • Fire protection

  • KWH Meter Record

WATER CONSUMPTION

  • Date & Time

  • Water Source

  • Total Unit Deep Well

  • Clear Water tank Capaciy (M3)

  • Raw Water tank Capaciy (M3)

  • Upper Water tank Capaciy (M3)

WATER PUMPS

  • Date & Time

  • Deep Well Pump

  • Total unit

  • Maintenance Record

  • Raw Water Pump

  • Total unit

  • Maintenance Record

  • Transfer pump

  • Total unit

  • Maintenance Record

  • Booster Pump

  • Total unit

  • Maintenance Record

  • Cleanlines

  • Water Meter Record

WATER TREATMENT PLAN

  • Date & Time

  • Media Filter

  • Maintenance Record

  • Cleanlines

HOT WATER INSTALLATION

  • Date & Time

  • Temperature Setting

  • Hot Water Type

  • Maintenance Record

  • Cleanlines

KITCHEN EQUIPMENT

  • Date & Time

  • Refrigerator (Chiller)

  • Refrigerator (Freezer)

  • Stoves

  • Waste management

  • Ex Haust Hood

  • Fresh air Fan

  • Gas LPG Installation

  • Fire Protection

  • Maintenance Record

  • Cleanlines

LAUNDRY EQUIPMENT

  • Date & Time

  • Energy Source

  • Washing Machine

  • Dry Machine

  • Pressing Machine

  • Maintenance Record

  • Fire Protection

  • Cleanlines

VERTICAL TRANSPORTATION

  • Date & Time

  • Total Unit Lift

  • Lift Brand

  • 3rd Party Contract Maintenance

  • Maintenance Report

  • Fire Protection

  • Cleanlines

MATV

  • Date & Time

  • TV Provider

  • Total TV Channel

  • Maintenance Report

  • Cleanlines

CCTV

  • Date & Time

  • Totak Camera CCTV

  • Total DVR

  • Total CCTV Monitor

  • Maintenance Report

  • Cleanlines

SOUND SYSTEM (HOTEL BACK GROUND MUSIC)

  • Date & Time

  • Emergency Paging

  • Car Call

  • Speaker System

  • Maintenance Report

  • Cleanlines

SWIMMING POOL

  • Date & Time

  • Swimming pool for child

  • Pool Depth

  • Swimming pool for Adult

  • Pool Depth

  • Swimming Pool Test

  • PH

  • CL

  • Water Colour

  • Pool Depth Signage

  • Pool Regulation Signage

  • Life Buoy

  • Hook

  • First Aid Box

  • Pool Attendant / pool guard

  • Circulation Pump

  • Media Filter

  • Maintenance Report

  • Cleanlines

AIR CONDITIONER

  • Date & Time

  • AC room type

  • Maintenance Report

  • Cleanlines

  • ACPublic Area type

  • Maintenance Report

  • Cleanlines

STP

  • Date & Time

  • STP System

  • STP Capacity

  • Water Test Qality

  • Maintenance Report

  • Cleanlines

GAS LPG INSTALLATION

  • Date & Time

  • Fire Protection

  • GAs LPG Leak Detector

  • First stage Regulator

  • Hose

  • Maintenance Report

  • Cleanlines

FIRE SAFETY

HYDRANT

  • Date & Time

  • Diesel Pump Hydrant

  • Main Electric Pump Hydrant

  • Jockey Pump Hydrant

  • Sprinkler

  • Water Pressure

  • Hydrant Pillar

  • SIammesse

  • Maintenance Record

  • Cleanlines

  • Hydrant Box

  • Hydrant Box Checklist

  • Cleanlines

FIRE EXTINGUISHERS / APAR

  • Date & Time

  • Expired Date

  • APAR Checlist

  • Cleanlines

PANEL FIRE ALARM

  • Date & Time

  • MCFA

  • Maintenance Record

  • Cleanlines

Room

GUEST ROOM

  • Date & Time

  • Room type

  • Room No

MAIN ENTRANCE

  • Main door

  • Door handle

  • Room key access

  • Room No

  • Pipe Hole

  • Door bell

  • DND information

  • Door closer

  • Door stoper

  • Door safety lock

Bathroom

  • Door

  • Door Handle

  • Hook

  • Toilet Bowl

  • Jet sprayer

  • Floor drain

  • Tissue holder

  • Towel Rack

  • Wastafel

  • Hot & cold water tap

  • Mirror

  • Face towel holder

  • Hair drayer

  • Hair drayer / shawer stop kontak

  • Wastafel drainage / piping fitting

  • Wastafel lamp

  • Shower room door glass

  • Shower curtain

  • Head shower

  • Mixing valve

  • Soap rack

  • Shower floor drainage

  • Wall

  • Floor

  • Ceiling

  • Shower room lamp

  • Bathtub

  • Mixing valve

  • Bathtub drainage

  • Bathtub curtain

  • Bathtub lamp

  • Wall

  • Ceiling

  • Bathroom wall

  • Bathroom ceiling

  • Bathroom floor

  • Bathroom telpon

  • Bath room exhaust fan

  • Bathroom lamp

Foyer Area

  • Wall

  • Ceiling

  • Floor

  • Foyer lamp

  • Wardrobe

  • Minibar

  • Safe Deposit Box

  • Coffee Maker

  • Luggage rack

Bed Room

  • Bed

  • Bedside Table

  • Dressing table

  • Dressing chair

  • Dressing mirror

  • TV

  • Telephone

  • AC

  • Coffee/Tea Table

  • Coffee/Tea chair

  • Bed side lamp

  • Dressing lamp

  • Standing lamp

  • Sofa

  • Window

  • Wall

  • Floor

  • Karpet

  • Ceiling

Fire safety

  • Heat detector

  • Smoke detector

  • Sprinkler

  • Evacuation route Map

BOH

  • Date & Time

  • Male locker

  • Female locker

  • Staff Cantin

  • Storages

  • Wet & DRY Garbage

OFFICES

  • Hk

  • Accounting

  • Purchasing

  • Sales & Marketing

  • HRD

  • Engineering

  • GM

  • FB

  • FO

  • Reception

  • Security

Others

  • Musholla

  • Luggage Store

  • Control room

  • Server room

  • Parkir area

Section 4

Lobby

  • Wall

  • Floor

  • Ceiling

  • Reception counter

  • Concierge

  • Bussines center

  • Lamp

  • AC

  • All furnitures

Lounge & Bar

  • Wall

  • Floor

  • Ceiling

  • Lamp

  • AC

  • Bar counter

  • Bar equipment

Section 5

Contract compliance

  • Meets project timelines

  • Contractor Employees’ conduct on site and appearance

  • WINS procedure adhered to and documents available on site

  • Management of Subcontractors

  • Adherence to Quality systems

  • Adherence to Safety systems

  • Adherence to Environmental Systems

  • General Comments (Provide comments of standard of work etc)

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