Facility Evaluation

• Document No.

• Hotel Site Visit Review

• OTO Development LLC

• Conducted on

  Date

• Prepared by: Kevin James De Mark

• Location
  Address

• RDO

  Select David Ward Rick McDowell John Anderson Jason Lillge Jared Karras Rick Mc Dowell Rob Oursler

  • David Ward
  • Rick McDowell
  • John Anderson
  • Jason Lillge
  • Jared Karras
  • Rick Mc Dowell
  • Rob Oursler

• Personnel: GM: AGM: Engineer:

• Hotel Brand

  Select Marriott - Springhill Suites Marriott - Courtyard Marriott - Residence Inn Marriott - AC Hilton - Hilton Garden Inn Hilton - Homewood Suites Hilton - Hampton Inn & Suites Hilton - Home2 Hilton - Conrad Hyatt - Hyatt Hyatt - Hyatt Place Hyatt - Hyatt House Starwood - Sheraton

  • Marriott - Springhill Suites
  • Marriott - Courtyard
  • Marriott - Residence Inn
  • Marriott - AC
  • Hilton - Hilton Garden Inn
  • Hilton - Homewood Suites
  • Hilton - Hampton Inn & Suites
  • Hilton - Home2
  • Hilton - Conrad
  • Hyatt - Hyatt
  • Hyatt - Hyatt Place
  • Hyatt - Hyatt House
  • Starwood - Sheraton

• Engineer

• How long has the engineer been employed?

  Select 0-1 Months 1-3 Months 3-6 Months 6-12 Months 1 year or more Over 2 years Over 3 years

  • 0-1 Months
  • 1-3 Months
  • 3-6 Months
  • 6-12 Months
  • 1 year or more
  • Over 2 years
  • Over 3 years

• Photo of Engineering Shop

  Media

• Photo of Engineering Cart

  Media

• Status of PM Works

  GREEN

  YELLOW

  RED

• Current PM Works Inspection Report

  Media

• Visit at least 10 rooms recently PM'd.

• Rooms being PM'd

• Is form being filled out?

Public Space

• Date last time carpet was cleaned?

  Date

• Photos of Corridor Carpet

  Media

• Photos of Public Space Carpet

  Media

• Status of public area millwork

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Public Area Furniture

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Public Area TV

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Public Area Lighting

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Front Desk/Check In area

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Check In Ceramic Tile

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Front Wall Vinyl

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Market Equipment

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Front Desk/Check area lighting

  ALL ONE COLOR

  MIX OF LIGHTING

  LIGHTING OUT

• Is there a designated Smoking Area?

  YES

  NO

  OTHER

Corridors

• Status of Corridor area lighting

  ALL ONE COLOR

  MIX OF LIGHTING

  LIGHTING OUT

• Status of Stairways

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Elevator Lobby

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of Elevator Lobby Furniture

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Does the phone ring the front desk?

  YES

  NO

  OTHER

• Status of Corridor Carpet

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Status of vending areas

  GOOD

  OK

  NEEDS ATTENTION

  DAMAGED

  NEEDS REFINISHED

• Room Number

Entrance Door

• Door Condition

  OK

  Needs Repair/Cleaning

  N/A

• Door Knobs

  OK

  Needs Repair/Cleaning

  N/A

• Door Numbers

  OK

  Needs Repair/Cleaning

  N/A

• Door Lock/Operation

  OK

  Needs Repair/Cleaning

  N/A

• Door Bolt Operation

  OK

  Needs Repair/Cleaning

  N/A

• Strike Plate

  OK

  Needs Repair/Cleaning

  N/A

• Door Frame

  OK

  Needs Repair/Cleaning

  N/A

• Door Hinge

  OK

  Needs Repair/Cleaning

  N/A

• Security Latch

  OK

  Needs Repair/Cleaning

  N/A

• Door Viewer

  OK

  Needs Repair/Cleaning

  N/A

• Door Stop

  OK

  Needs Repair/Cleaning

  N/A

• Evacuation Map/Rate Card

  OK

  Needs Repair/Cleaning

  N/A

Bathroom Door

Ceiling

Bathroom

Balcony

Window/Sliding Door

HVAC/PTAC

Drapes

Light Fixtures

Walls

Floors

Furniture

Fixtures

Kitchen

General

Water Temp

• PM NOTES