Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit First Floor

First Floor

  • 1. Employee Entrance (10 ABC - 541519)

  • Select Problems

  • Enter Time & Date Inspected

  • 2. Exit 6 Stairs (10 ABC - AF 468332)

  • Select Problems

  • Enter Time & Date Inspected

  • 3. Dock (10 ABC - 546927)

  • Select Problems

  • Enter Time & Date Inspected

  • 4. Dock (10 ABC - AF 468334)

  • Select Problems

  • Enter Time & Date Inspected

  • 5. Dock Office (10 ABC - AF 468335)

  • Select Problems

  • Enter Time & Date Inspected

  • 6. Warehouse (10 ABC - AF 468336)

  • Select Problems

  • Enter Time & Date Inspected

  • 6A. Trash Room On Dock (20 ABC - AF 466647)

  • Select Problems

  • Enter Time & Date Inspected

  • 7. Warehouse/Uniform Shop (10 ABC - AF 468337)

  • Select Problems

  • Enter Time & Date Inspected

  • 8. Room 1726 (10 ABC - AF 468338

  • Select Problems

  • Enter Time & Date Inspected

  • 8A. Exit 11A Stairway (10 ABC - AF 469292)

  • Select Problems

  • Enter Time & Date Inspected

  • 9. Room 1713 (10 ABC - AF 196543)

  • Select Problems

  • Enter Time & Date Inspected

Ruyi Restraurant

  • 10. Ruyi (2.5 Class K - AF 468340)

  • Select Problems

  • Enter Time & Date Inspected

  • 11. Ruyi (10 ABC - 541456)

  • Select Problems

  • Enter Time & Date Inspected

Buffet

  • 12. Buffet (2.5 Class K - AF 468342)

  • Select Problems

  • Enter Time & Date Inspected

  • 13. Buffet (10 ABC - 541675)

  • Select Problems

  • Enter Time & Date Inspected

  • 14. Buffet (2.5 Class K - AF 468344)

  • Select Problems

  • Enter Time & Date Inspected

  • 15. Buffet Inside 1713 (10 ABC - 541458)

  • Select Problems

  • Enter Time & Date Inspected

  • 16. Buffet (10 ABC - 542004)

  • Select Problems

  • Enter Time & Date Inspected

  • 17. Buffet (2.5 Class K - AF 369796)

  • Select Problems

  • Enter Time & Date Inspected

  • 18. Buffet (10 ABC - AF 468348)

  • Select Problems

  • Enter Time & Date Inspected

  • 19. By First Aid (10 ABC - AF 468349)

  • Select Problems

  • Enter Time & Date Inspected

  • 20. Room 1329 (10 ABC - AF 468350)

  • Select Problems

  • Enter Time & Date Inspected

  • 21. Exit 17 (10 ABC - AF 468351)

  • Select Problems

  • Enter Time & Date Inspected

  • 21A. Surveillance Room (10 ABC - AF 468733)

  • Select Problems

  • Enter Time & Date Inspected

  • 22. Entrance to Employee Locker Room. (10 ABC - AF 196545)

  • Select Problems

  • Enter Time & Date Inspected

  • 23. VIP Service (10 ABC - AF 468353)

  • Select Problems

  • Enter Time & Date Inspected

  • 24. Exit 20 (10 ABC - 519310)

  • Select Problems

  • Enter Time & Date Inspected

Fire Pit Restaurant

  • 26. Fire Pit (2.5 Class K - AF 468356)

  • Select Problems

  • Enter Time & Date Inspected

  • 27. Fire Pit (2.5 Class K - 526447)

  • Select Problems

  • Enter Time & Date Inspected

  • 28. Fire Pit (10 ABC - AF 468358)

  • Select Problems

  • Enter Time & Date Inspected

Northern Lights Theatre

  • 29. Theatre Bar (10 ABC - AF 468359)

  • Select Problems

  • Enter Time & Date Inspected

  • 30. Backstage (10 Co2 - AF 468360)

  • Select Problems

  • Enter Time & Date Inspected

  • 31. Backstage (10 ABC - AF 468361)

  • Select Problems

  • Enter Time & Date Inspected

  • 32. Backstage (10 ABC - 541942)

  • Select Problems

  • Enter Time & Date Inspected

  • 33. Theatre Green Room (5 ABC - AF 469303)

  • Select Problems

  • Enter Time & Date Inspected

  • 34. East Theatre (10 ABC - AF 468364)

  • Select Problems

  • Enter Time & Date Inspected

  • 35. Theatre Mezzanine (10 ABC - 546959)

  • Select Problems

  • Enter Time & Date Inspected

  • 36B. Theatre Elevator Room (10 ABC - AF 468922)

  • Select Problems

  • Enter Time & Date Inspected

  • 38. Theatre Entrance (10 ABC - 541545)

  • Select Problems

  • Enter Time & Date Inspected

First Floor Continued

  • 39. Exit 29 (10 ABC - AF 468368)

  • Select Problems

  • Enter Time & Date Inspected

  • 40. Horizon Room (10 ABC - AF 468369)

  • Select Problems

  • Enter Time & Date Inspected

  • 41. Fire Fight Operations (10 ABC - AF 468370)

  • Select Problems

  • Enter Time & Date Inspected

  • 42. Alley By Elevator (10 ABC - AF 468371)

  • Select Problems

  • Enter Time & Date Inspected

Casino Floor

  • 49. Near Buffet Entrance (10 ABC - AF 468378)

  • Select Problems

  • Enter Time & Date Inspected

  • 50. North Kiosk (10 ABC - AF 468379)

  • Select Problems

  • Enter Time & Date Inspected

  • 51. Bar 360 (10 ABC - AF 468380)

  • Select Problems

  • Enter Time & Date Inspected

  • 67. East Kiosk (10 ABC - AF 468396)

  • Select Problems

  • Enter Time & Date Inspected

Dream Dance Restraurant

  • 68. Dream Dance (2.5 Class K - AF 468397)

  • Select Problems

  • Enter Time & Date Inspected

  • 69. Dream Dance (10 ABC - 541941)

  • Select Problems

  • Enter Time & Date Inspected

  • 70. Dream Dance (10 ABC - 542006)

  • Select Problems

  • Enter Time & Date Inspected

First Floor Continued

  • 71. High Limit (10 ABC - AF 468400)

  • Select Problems

  • Enter Time & Date Inspected

  • 72. Near Man Trap (10 ABC - AF 468401

  • Select Problems

  • Enter Time & Date Inspected

  • 75. Past Man Trap (10 ABC - 547512)

  • Select Problems

  • Enter Time & Date Inspected

  • 76. Room 1759 Gaming Office Storage (10 ABC - 543236)

  • Select Problems

  • Enter Time & Date Inspected

  • 77. South Lobby Entrance (10 ABC - 542453)

  • Select Problems

  • Enter Time & Date Inspected

Audit Old Valet

Old Valet Area

  • 52. Area 12 by Old Valet

  • Select Problem

  • Enter Time & Date Inspected

  • 53. Old Valet (10 ABC - AF 468382)

  • Select Problem

  • Enter Time & Date Inspected

  • 54. Old Valet (10 ABC - AF 468383)

  • Select Problem

  • Enter Time & Date Inspected

  • 55. Old Valet (10 ABC - AF 468384)

  • Select Problem

  • Enter Time & Date Inspected

  • 56. Old Valet (10 ABC - AF 468385)

  • Select Problem

  • Enter Time & Date Inspected

  • 57. Old Valet (10 ABC - AF 468386)

  • Select Problem

  • Enter Time & Date Inspected

  • 58. Old Valet (10 ABC - AF 239860)

  • Select Problem

  • Enter Time & Date Inspected

  • 59. Old Valet (10 ABC - AF 469289)

  • Select Problem

  • Enter Time & Date Inspected

  • 60. Old Valet Corner (10 ABC - AF 469389)

  • Select Problem

  • Enter Time & Date Inspected

  • 61. Old Valet (10 ABC - AF 469390)

  • Select Problem

  • Enter Time & Date Inspected

  • 62. Old Valet (10 ABC - AF 469391)

  • Select Problem

  • Enter Time & Date Inspected

  • 63. Old Valet (10 ABC - AF 469392)

  • Select Problem

  • Enter Time & Date Inspected

  • 64. Old Valet (10 ABC - AF 469393)

  • Select Problem

  • Enter Time & Date Inspected

  • 65. Old Valet (10 ABC - AF 469394)

  • Select Problem

  • Enter Time & Date Inspected

  • 66. Old Valet (10 ABC - AF 469395)

  • Select Problem

  • Enter Time & Date Inspected

  • 66A. Old Valet (5 ABC - AF 466648)

  • Select Problem

  • Enter Time & Date Inspected

Audit Second Floor

Second Floor

  • 78. Room 2636 Office (10 ABC - AF 468405)

  • Select Problem

  • Enter Time & Date Inspected

  • 79. Room 2602 (10 ABC - AF 468406)

  • Select Problem

  • Enter Time & Date Inspected

  • 80. UPS Battery Room (15 Co2 - AF 468407)

  • Select Problem

  • Enter Time & Date Inspected

  • 81. Exit 12 Stairs (10 ABC - AF 468408)

  • Select Problem

  • Enter Time & Date Inspected

  • 82. By Elevator 19 (10 ABC - AF 468409)

  • Select Problem

  • Enter Time & Date Inspected

  • 83. Slot Storage (10 ABC - AF 468410)

  • Select Problem

  • Enter Time & Date Inspected

  • 84. Slot Storage (9 FE36 - AF 468411)

  • Select Problem

  • Enter Time & Date Inspected

  • 85. Slot Storage #2716 (9 FE36 - AF 468412)

  • Select Problem

  • Enter Time & Date Inspected

  • 86. Room 2701A (10 ABC - 542907)

  • Select Problem

  • Enter Time & Date Inspected

  • 87. Room 2708 (10 ABC - 541935)

  • Select Problem

  • Enter Time & Date Inspected

  • 88. Room 208A (10 ABC - AF 177187)

  • Select Problem

  • Enter Time & Date Inspected

  • 89. Room 2802 (10 ABC - AF 468416)

  • Select Problem

  • Enter Time & Date Inspected

  • 90. Room 2813 (10 ABC - AF 468417)

  • Select Problem

  • Enter Time & Date Inspected

  • 92. Inside Room 209A (10 ABC - 541455)

  • Select Problem

  • Enter Time & Date Inspected

  • 93. Room 2505 (10 ABC - AF 448615)

  • Select Problem

  • Enter Time & Date Inspected

  • 94. Hallway (10 ABC - 541441)

  • Select Problem

  • Enter Time & Date Inspected

  • 95. Exit 9 Stairs (10 ABC - AF 468422)

  • Select Problem

  • Enter Time & Date Inspected

  • 96. Cat Walk (10 ABC - 541783)

  • Select Problem

  • Enter Time & Date Inspected

  • 97. Cat Walk (10 ABC - 541784)

  • Select Problem

  • Enter Time & Date Inspected

  • 98. Room 2406 (10 ABC - AF 468425)

  • Select Problem

  • Enter Time & Date Inspected

Gaming Commission

  • 99. Hallway in Gaming Commission (10 ABC - AF 468426)

  • Select Problem

  • Enter Time & Date Inspected

  • 100. Gaming Commission (10 ABC - AF 468427)

  • Select Problem

  • Enter Time & Date Inspected

  • 101. Exit 17 (10 ABC - AF 468428)

  • Select Problem

  • Enter Time & Date Inspected

  • 102. By 2nd Floor Elevator (10 ABC - AF 468429)

  • Select Problem

  • Enter Time & Date Inspected

  • 103. Surveillance (14 FE36 - AF 468430)

  • Select Problem

  • Enter Time & Date Inspected

  • 104. Exit 19X (10 ABC - 541541)

  • Select Problem

  • Enter Time & Date Inspected

IT

  • 105. IT Area (10 ABC - AF 468432)

  • Select Problem

  • Enter Time & Date Inspected

  • 106. Data Room (14 FE36 - AF 468433)

  • Select Problem

  • Enter Time & Date Inspected

  • 107. Data Room (14 FE36 - AF 468434)

  • Select Problem

  • Enter Time & Date Inspected

  • 108. Elevator Room (10 ABC - AF 468435)

  • Select Problem

  • Enter Time & Date Inspected

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