Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
STAFF and ACTIVITIES
Front office
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Person Incharge
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Grooming
Housekeeping
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Person Incharge
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Grooming
FB Service
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Person Incharge
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Grooming
FB kitchen
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Person Incharge
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Grooming
Engenering
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Person Incharge
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Grooming
Security
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Person Incharge
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Grooming
Back of the House
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Person Incharge
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Grooming
DEPARTEMENTAL TASK and PROJECT
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FO
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HK
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FB
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KITCHEN
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ENGENERING
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SECURITY
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BOH
AREA CHECKLIST
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Landscape and parking
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Hotel signage
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Flag & pole
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Drop Off
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Entrance
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Lobby entrance
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Concierge outlet
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Store concierge
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ViP Room
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Mushala
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Security office
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IT Room
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Engenering Store
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Purchasing office
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Cold store
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General Store
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Dry Store
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HR office
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GM office
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Sales & Accounting Office
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Housekeeping
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EDR
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Female Loker
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Male loker
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Mushala
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Smoking area karyawan
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Reception outlet
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FO office
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FB office
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Safron outlet
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Library coffe outlet
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Buffe station
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Chinamon terrace
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Safron indoor
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Safron terrace
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Pool deck
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Pool area
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Changing room
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Spa
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Rubby
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Kitchen
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Rest room male
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Rest room female
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Disable restroom
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Emergency exit area
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Coridor floor
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Store 23
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Venue 25
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Venue 26
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Guest lift
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Service lift
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Engenering work shop
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Genset and pump area
Other
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Music hotel
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Odor Hotel
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Ambiece
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Greeting and Grooming employe
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Signage indoor hotel
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Event M.I.C.E
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V.I.P Guest
Room check list 1
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Entrance
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Bed room
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Bath room
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Cleanliness
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Guest gratuities
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Bathroom amenities
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Linen and towel
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Bed tidy
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Colateral and promo
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Air temperatur
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Air odor
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Room suplies
Room check list 2
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Entrance
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Bed room
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Bath room
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Cleanliness
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Guest gratuities
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Bathroom amenities
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Linen and towel
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Bed tidy
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Colateral and promo
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Air temperatur
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Air odor
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Room suplies
Room check list 3
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Entrance
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Bed room
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Bath room
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Cleanliness
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Guest gratuities
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Bathroom amenities
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Linen and towel
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Bed tidy
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Colateral and promo
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Air temperatur
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Air odor
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Room suplies
Guest contact
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Guest 1
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Guest 2
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Guest 3
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V.I.P guest
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Hotel guest complain
Review pro
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Housekeeping
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Cleanlinness
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Bathroom
Negatif Review affecting GRI
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Top 1
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Top 2
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Top 3
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Top 4
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Top 5
General Activity
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Hotel project Maintenance
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Hotel project Cleaning
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M.I.C.E
Task
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Task progress
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Previous task
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Task pending
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
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Task to be done
Hazard Analitic & Safety plan
Safety PLAN
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Procedure
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Safety Equipment
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Sign and Information
HAZARD
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Check and Analize
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Chemical & Biological Hazard
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Wrong procedure & Human error
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Elektrical Hazard
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Other identification
Hotel Statistik
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Room Occupancy last night
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Revenue last night
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Average room Rate last night
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Out of Order Room
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Room Forecast
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Extra bed ability
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Laundry Revenue
Guest in house
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Room Breakfast
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Room only last night