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
- Automatic
- Manual
-
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
- PDAM
- DEEP WELL
- PDAM & DEEP WELL
-
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
- NA
- Unsatisfactory
- Marginal
- Acceptable
- Good
- Superior
-
Contractor Employees’ conduct on site and appearance
- NA
- Unsatisfactory
- Marginal
- Acceptable
- Good
- Superior
-
WINS procedure adhered to and documents available on site
- NA
- Unsatisfactory
- Marginal
- Acceptable
- Good
- Superior
-
Management of Subcontractors
- NA
- Unsatisfactory
- Marginal
- Acceptable
- Good
- Superior
-
Adherence to Quality systems
-
Adherence to Safety systems
-
Adherence to Environmental Systems
-
General Comments (Provide comments of standard of work etc)
