Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Lobby Manned & proper signage

  • Lemon tree hostess

  • LT buffet set up & cover setup

  • Rialto

  • Lift screen checked

  • Baqt hall set, signage all doors secured <br>Rasoi

  • Pool bar manned

  • Mini bar checked

  • Guest floor

  • Red loin/ Ibrida and IRD

  • Ruka

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