Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Your Details.
-
Name:
-
Team:
-
Date of Activity:
-
Location:
Activity details:
-
What is the activity:
- Hotel Stay
- Food & Drink
- Event
-
Name and full address of the hotel:
-
Did you stay overnight?
-
Did you eat at the hotel other than breakfast?
-
Where did you eat:
-
Did the restaurant take Amex:
-
Does the restaurant have parking?
-
Where did you park:
-
Does the parking venue take Amex
-
Does the hotel have leisure facilities?
-
Did you use the facilities
-
What leisure facilities did you use?
- Swimming Pool
- Gym
- Spa
- Sauna
- Steam Room
-
Does the hotel have parking
-
Where did you park?
-
Does the parking venue take Amex?
-
Does the hotel have WiFi
-
Is the WiFi free
-
comments:
-
Which restaurant did you use:
-
Does the restaurant have parking?
-
Where did you park?
-
Does the parking venue take Amex?
-
Did the restaurant take Amex?
-
Comments:
-
Name a full address of the event:
-
What is the type of event?
- One to One Meeting
- PDP Meeting
- Team Meeting
- Team Event
- Regional Event
- Departmental Event
-
Does the venue take Amex?
-
Does the venue provide catering?
-
Name of the caterers:
-
Do the caterers take Amex?
-
Does the venue have WiFi?
-
Is the WiFi free?
-
Does the venue have parking?
-
Where can you park?
-
Does the parking venue take Amex?
-
Comments: