Duty check list

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Front office

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

Housekeeping

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

FB Service

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

FB kitchen

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

Engenering

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

Security

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

Back of the House

• Person Incharge

  Yes

  No

  N/A

• Grooming

  Yes

  No

  N/A

DEPARTEMENTAL TASK and PROJECT

• FO

• HK

• FB

• KITCHEN

• ENGENERING

• SECURITY

• BOH

• Landscape and parking

  Yes

  No

  N/A

• Hotel signage

  Yes

  No

  N/A

• Flag & pole

  Yes

  No

  N/A

• Drop Off

  Yes

  No

  N/A

• Entrance

  Yes

  No

  N/A

• Lobby entrance

  Yes

  No

  N/A

• Concierge outlet

  Yes

  No

  N/A

• Store concierge

  Yes

  No

  N/A

• ViP Room

  Yes

  No

  N/A

• Mushala

  Yes

  No

  N/A

• Security office

  Yes

  No

  N/A

• IT Room

  Yes

  No

  N/A

• Engenering Store

  Yes

  No

  N/A

• Purchasing office

  Yes

  No

  N/A

• Cold store

  Yes

  No

  N/A

• General Store

  Yes

  No

  N/A

• Dry Store

  Yes

  No

  N/A

• HR office

  Yes

  No

  N/A

• GM office

  Yes

  No

  N/A

• Sales & Accounting Office

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• EDR

  Yes

  No

  N/A

• Female Loker

  Yes

  No

  N/A

• Male loker

  Yes

  No

  N/A

• Mushala

  Yes

  No

  N/A

• Smoking area karyawan

  Yes

  No

  N/A

• Reception outlet

  Yes

  No

  N/A

• FO office

  Yes

  No

  N/A

• FB office

  Yes

  No

  N/A

• Safron outlet

  Yes

  No

  N/A

• Library coffe outlet

  Yes

  No

  N/A

• Buffe station

  Yes

  No

  N/A

• Chinamon terrace

  Yes

  No

  N/A

• Safron indoor

  Yes

  No

  N/A

• Safron terrace

  Yes

  No

  N/A

• Pool deck

  Yes

  No

  N/A

• Pool area

  Yes

  No

  N/A

• Changing room

  Yes

  No

  N/A

• Spa

  Yes

  No

  N/A

• Rubby

  Yes

  No

  N/A

• Kitchen

  Yes

  No

  N/A

• Rest room male

  Yes

  No

  N/A

• Rest room female

  Yes

  No

  N/A

• Disable restroom

  Yes

  No

  N/A

• Emergency exit area

  Yes

  No

  N/A

• Coridor floor

  Yes

  No

  N/A

• Store 23

  Yes

  No

  N/A

• Venue 25

  Yes

  No

  N/A

• Venue 26

  Yes

  No

  N/A

• Guest lift

  Yes

  No

  N/A

• Service lift

  Yes

  No

  N/A

• Engenering work shop

  Yes

  No

  N/A

• Genset and pump area

  Yes

  No

  N/A

Other

• Music hotel

  Yes

  No

  N/A

• Odor Hotel

  Yes

  No

  N/A

• Ambiece

  Yes

  No

  N/A

• Greeting and Grooming employe

  Yes

  No

  N/A

• Signage indoor hotel

  Yes

  No

  N/A

• Event M.I.C.E

  Yes

  No

  N/A

• V.I.P Guest

  Yes

  No

  N/A

• Entrance

  Yes

  No

  N/A

• Bed room

  Yes

  No

  N/A

• Bath room

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Guest gratuities

  Yes

  No

  N/A

• Bathroom amenities

  Yes

  No

  N/A

• Linen and towel

  Yes

  No

  N/A

• Bed tidy

  Yes

  No

  N/A

• Colateral and promo

  Yes

  No

  N/A

• Air temperatur

  Yes

  No

  N/A

• Air odor

  Yes

  No

  N/A

• Room suplies

  Yes

  No

  N/A

• Entrance

  Yes

  No

  N/A

• Bed room

  Yes

  No

  N/A

• Bath room

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Guest gratuities

  Yes

  No

  N/A

• Bathroom amenities

  Yes

  No

  N/A

• Linen and towel

  Yes

  No

  N/A

• Bed tidy

  Yes

  No

  N/A

• Colateral and promo

  Yes

  No

  N/A

• Air temperatur

  Yes

  No

  N/A

• Air odor

  Yes

  No

  N/A

• Room suplies

  Yes

  No

  N/A

• Entrance

  Yes

  No

  N/A

• Bed room

  Yes

  No

  N/A

• Bath room

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Guest gratuities

  Yes

  No

  N/A

• Bathroom amenities

  Yes

  No

  N/A

• Linen and towel

  Yes

  No

  N/A

• Bed tidy

  Yes

  No

  N/A

• Colateral and promo

  Yes

  No

  N/A

• Air temperatur

  Yes

  No

  N/A

• Air odor

  Yes

  No

  N/A

• Room suplies

  Yes

  No

  N/A

• Guest 1

• Guest 2

• Guest 3

• V.I.P guest

• Hotel guest complain

Review pro

• Housekeeping

• Cleanlinness

• Bathroom

Negatif Review affecting GRI

• Top 1

• Top 2

• Top 3

• Top 4

• Top 5

• Hotel project Maintenance

• Hotel project Cleaning

• M.I.C.E

• Task progress

• Previous task

• Task pending

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

• Task to be done

Safety PLAN

• Procedure

  Safe

  At Risk

  N/A

• Safety Equipment

  Safe

  At Risk

  N/A

• Sign and Information

  Yes

  No

  N/A

HAZARD

• Check and Analize

• Chemical & Biological Hazard

  Safe

  At Risk

  N/A

• Wrong procedure & Human error

  Safe

  At Risk

  N/A

• Elektrical Hazard

  Safe

  At Risk

  N/A

• Other identification

  Safe

  At Risk

  N/A

• Room Occupancy last night

• Revenue last night

• Average room Rate last night

• Out of Order Room

• Room Forecast

• Extra bed ability

• Laundry Revenue

Guest in house

• Room Breakfast

• Room only last night