Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Check & Clear Room Discrepancy Report

  • Check Day Use Roon

  • Check & Approval Paid Out

  • Check/Approve/Open/Control Store Requisition

  • Department Control, Visit or Direct Check with Department PIC

  • Inspect Minimum 2 VR Room

  • Check Guest In House List

  • Check Event Invoice For Payment

  • Check If There Is Room Out Of Order

  • Check Outdoor Area Cleanliness

  • Check All Logo, Signage and Banner in Good Condition

  • Check All Outdoor Lighting

  • Make Sure Security Standby

  • Check Parking Area

  • Promotion Board at Restaurant Entrance

  • Greeter Standby at Restaurant Entrance

  • Make Sure AC Working Properly

  • Make Sure All Lighting Working Properly

  • Make Sure Music Background Working Properly

  • Check Cleanliness At Restaurant Area

  • Check Any Special Reservation at Restaurant

  • Check All Staff Grooming

  • Check Buffet Breakfast

  • Check Banquet Preparation If There Is Event

  • Monitor Event with Banquet PIC

  • Check and Greet Banquet VIP Guest

  • Check Any Arrangement For VIP Guest With Banquet PIC

  • Check Cleanliness Banquet Room

  • Check Banquet Arrangement Is Complete

  • Make Sure Sound and Audio Set Up Working Properly

  • Make Sure AC & Lighting Banquet Working Properly

  • Make Sure Banquet Staff Standby

  • Make Sure Food Supply from Kitchen In Timely Manner

  • Make Sure Banquet Equipment Stored Properly

  • Make Sure All Lighting And AC Turn Off After Event

  • Make Sure Function Room Locked After Event or If Not Being Used

  • Make Sure Kitchen Staff Standby

  • Check Kitchen Area Cleanliness

  • Make Sure Lighting In Kitchen Area Working Properly

  • Make Sure Exhaust Working Properly

  • Check Cleanliness of Dry Store

  • Check Chiller And Freezer Condition

  • Check Food Supply

  • Check Hotel Lobby and Toilet Cleanliness

  • Make Sure FDA Standby

  • Check Lobby Music is Playing

  • Make Sure AC & Lighting Lobby Working Properly

  • Check Cleanliness of Staircase

  • Check Cleanliness of Lobby's Sofa

  • Monitor Guest Check In and Check Out

  • Monitor Lobby Situation

  • Check Staff Locker Cleanliness

  • Make Sure Guest Corridor Free From Smell

  • Make Sure Corridor Lighting Working Properly

  • Make Sure Fire Extinguisher In Place

  • Make Sure Engineering Staff Standby

  • Check TV Channel Working In Guest Room

  • Check For Any Confidential File Left & Keep Safely

  • Guest Comment

  • Guest Courtesy Call

  • Additional Note

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.