Title Page
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Conducted on
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Prepared by
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Document Number
INSPECTION CHECKLIST
Evening MOD Check List 值班经理检查表
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MOD: Date:
OUTSIDE OF HOTEL 酒店外围
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Entrance Gate work properly ,Drive-way clean, well presented and safe 酒店入口道闸运行正常,车道干净、顺畅且安全
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Parking properly organized, No parking at Lobby, No Parking block the road 车辆有序停放, 路口不允许停车,大堂两侧车道不可以停车,不堵车道
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All lights including hotel Logo working, on/off correct timing/weather condition 所有的灯光包括酒店LOGO都按照时间和天气条件正确开关
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Doorman/Security present and well groomed门童及保安迎客且仪容仪表良好
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Flags hoisted, clean during daytime, removed at evening time as per guidelines白天旗帜飘扬、干净、无破损,傍晚旗帜需及时收回
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Audible music at Porte cochere酒店大堂车道区域听得到背景音乐
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Entrance area clean and floor without debris酒店门口区域干净整洁、地面无杂物
FRONT OFFICE AREA前台区域
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Reception counter/ Concierge area clean and well presented 前台及礼宾区域干净整洁、展示美观
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Flowers/plants in lobby fresh no dead leaves前台区域鲜花绿植典雅新鲜,植物无枯叶
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All luggage trolleys polished 礼宾行李车辆擦拭干净
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All lights working and proper lighting levels所有灯光均可正常工作,亮度适宜
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Music on and at the correct volume品牌音乐音量适度
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Marriott Bonvoy Counter set up in place,carpet and related brochure in place万豪会员专享区域摆设良好,会员迎宾地毯,相关资料摆放整齐
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Lobby temperature and scent comfortable 大堂温度适宜,香熏味道适宜
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Check in procedure comply with the BSA standard 客人入住符合BSA 标准
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All FO associates well groomed, smile,welcome guest and offer assistance 所有前厅部员工仪容仪表良好,微笑并主动提供给客人提供帮助
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All areas well maintained and safe 所有大堂区域安全运作
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Engage with guest and offer assistance for any guest request与客人互动并为客人提供相应的协助
LOBBY BAR & ACTIVITY ROOM AREA酒吧娱乐活动室
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All lights working and in proper brightness所有灯光均可正常工作,亮度适宜
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Music on and at the correct volume level 品牌音乐音量适度
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Tables, furnitures, wall, floor clean and in good condition 桌椅,墙面,地面保持干净整洁,状态良好
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Activity facility running smooth,Chess room in excellent order娱乐室相关设备运行正常,棋牌室等状态良好
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Staff well groomed, smile,welcome guest and offer assistance 在岗员工仪容仪表良好,微笑并主动提供给客人提供帮助
PUBLIC AREA / GUEST CORRIDORS 公共区域和客用走廊
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Public Toilets clean, fresh and in good condition公共洗手间干净,味道清新,整洁
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All marble floors clean and shiny ,Carpet clean所有大理石表面干净整洁光亮,地毯面保持干净
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Elevators clean and in good condition 电梯干净,运行良好
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All lights working, on/off correct timing 灯光调控合理符合灯源开关时刻要求
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All promotion posters, flyers in good condition,LED promotion up to date所有促销宣传资料完整良好且摆放整齐,电子显示屏内容准确无误
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Staff on duty well groomed, smile,welcome guest and offer assistance 遇到的在岗员工仪容仪表良好,微笑并主动提供给客人提供帮助
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Plants clean,in good condition and not against walls植物摆放干净,良好摆放且没有依靠在墙
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Ramdomly check 2 public area internet connection, ensusre work properly随机连接两个公区的WIFI 连接,确保网速及连接正常
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Randomly inspect 2 guest floors for cleanliness, defects and clear IRD trays. Report defects to Engineering immediately随机检查两个楼层的卫生,如发现餐车在过道及时清理,发现工程缺陷及时报修
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Check two of guest rooms base on the Room checklist 根据房间检查清单检查任意两个房间的卫生状况
FITNESS CENTER/GYM/POOL AREA健身中心/泳池区域
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Gym is clean, trash bins cleared and sanitizer pump is visible and ready for guest use健身房干净整洁,垃圾桶及时清理,消毒液随时可供客人使用
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Music, lighting, scent and internet are in excellent working order背景音乐,灯光,香熏及网络连接运行正常
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Sound system and TV are working in gym健身房电视及耳机等设备运行良好
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Locker room is clean and guest ready更衣室干净整洁
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All Pools area is clean and towels are neatly displayed on all pool deck chairs所有的泳池区域干净整洁,毛巾摆放整齐
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Life guard in place and all staff well groomed, ready to serve guest泳池救生员在岗,所有员工仪容仪表整洁并随时为客服务
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Mineral Jacuzzi temperature meet standard,working in excellent order温泉池温度适宜,运行正常
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ALL RESTAURANTS餐厅
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Is the appearance of the outlet inviting, clean and well set 各个餐厅外围情况是否良好,布置摆放整齐干净
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Are all promotion materials well displayed and up to date是否所有餐厅促销宣传材料,摆放整洁,并更新到位
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All restaurants temperature and scent comfortable 各餐厅温度适宜,香熏味道适宜
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All Staff on duty well groomed, smile,welcome guest and offer assistance 在岗员工仪容仪表良好,微笑并主动提供给客人提供帮助
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Music, lighting, scent and internet are in excellent working order背景音乐,灯光,香熏及网络连接运行正常
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All areas including toilet clean, well maintained and safe 所有区域包括洗手间完整良好且安全
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All private rooms clean and in good condition 所有餐饮包间干净整洁有序
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Dine in one of restaurant and list your comments. If restaurant busy, offer assistance在某个餐厅用餐,并请列出您的意见,如果餐厅繁忙,请予以协助
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BANQUET 宴会厅
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Is the appearance of the meeting room inviting, clean and well set 宴会区域布置摆放整齐干净
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Is there any Events/Meeting in BQT ? Check Signage 是否有宴会、会议举行,指示牌是否到位
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Aircondition is working normal or not? Cold or Hot空调温度是否适宜,着西装不会感觉热或冷
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Lights/TV/Background music working well灯光/电视/ 背景音乐音量是否正常运行
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All marble floors clean and shiny ,Carpet clean所有大理石表面干净整洁光亮,地毯面保持干净
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Toilets clean, fresh and in good condition 洗手间干净,味道清新,设备良好
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Welcome guest and communicate with guest 是否与客人问候沟通
VILLA AREA 别墅会所区域
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VILLA AREA 别墅会所区域
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The way to the Villa area clean without debris , No Parking block the road 通往会所区域地面干净整洁,停车有序,不堵车道
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All lights working in excellent order 路灯及会所灯光光源正常运转
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Check Villa area , swimming pool, beach area , door if knock according 检查会所区域,泳池,沙滩区域,相应门是否锁上
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Check any leakage or potential issue during rainy days,list out the comments if have恶劣天气时检查各区漏水点,如有问题请列出意见
OUTDOOR AREA酒店外围
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OUTDOOR AREA酒店外围
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Mazu Temple in good condition , music ,lighting working properly妈祖庙状态良好,音乐及灯光工作良好
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Ensure Pier area is safe, floor is clean ,lighting work properly during night time 码头区域干净整洁,无安全隐患,晚上灯光正常开启
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Outdoor garden area lighting is turn on at correct time, if any light broken inform ENG immediately园林区域晚上灯光正常开启,如有问题,及时联系工程部
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Archery , CS Play Area , Rock Clmbing & Tennis Court are clean ,well maintained and locked accordingly射箭场,CS 区域,攀爬区域以及网球场干净整洁, 维护良好,无人值班时锁好
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Mini Zoo is clean and mini animals in good condition 小动物园干净整洁,各动物状态良好
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Lawn area is clean and grass in good condition草坪干净无杂物,小草状态良好
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Beach area is Closed as per hotel guidelines ,no guest set firework沙滩区域保持关闭,无人燃放烟花等
Back Of House AREA酒店后勤区域
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Are all corridors clean, well maintained and safe所有走廊干净整洁,维护良好,安全
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Are all the offices clean, well maintained ,locked accordingly所有办公室干净整洁,维护良好,无人值班时锁好
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Are all the locker rooms clean, well maintained and safe更衣室干净整洁,维护良好,安全
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Are all the equipment rooms doors locked所有设备房门紧锁
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Receiving Areas clean and safe收货区域干净且安全,无杂物
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Are all office lighting and computer turn off 所有灯光电脑无人使用时是否关闭
STAFF CANTEEN 员工餐厅
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"STAFF CANTEEN 员工餐厅"
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"Is Canteen clean, well maintained and no safety issue餐厅是否干净整洁,无安全隐患"
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"Staff well groomed and uniform in good condition餐厅员工的制服整洁完好"
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All lights working ,temperature comfortable <br> 灯光光源正常运转,温度舒适
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灯光光源正常运转,温度舒适"
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"Check food quality with 2 staff , list out their comments检查2位同事对菜品的意见,并列出来 "
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SAFETY AND SECURITY 安保巡查体验"
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"Staff on duty in CCTV room , equipment in good condition, work in excellent order
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CCTV 室有员工值班,机器运行良好,工作有序进行 "
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"All guest corridors lights working well . 所有可用走廊灯管正常"
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"All emergency exits lights working well, no things block the emergency exit所有紧急出口,指示灯正常工作,逃生通知无杂物阻挡"
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"All Car parking in excellent order , no safety issue所有的停车有序正常,无安全隐患"