HK SPV Neo Palma Daily Report

• Conducted on

  Date

• Prepared by

• Location
  Address

Preaparing

• Worksheet Must Be Shared Before 07.50 AM

  Yes

  No

• Reason

• Special Cleaning/Project Today In Room

  Yes

  No

• What Project?

• Why No Project Today?

• You Must Check All Staff Groming And Must Be As Per Standart

  Yes

  No

• RA 1

• RA 2

• RA 3

• RA 4

• RA 5

• RA 6

• PA 1

• Why This Can Happened?

• Selling Excuse Must Be Checked And Must Be Refreshed Before Duty

  Media

Operational Check

• All Pantry Must Be Clean After Room Attendant Start Working

  Check

  No Check

• Pantry 1

  Media

• Pantry 2

  Media

• Reason?

• Room VCU Must Be Checked Ready Before 11 AM

  Yes

  No

• Reason?

• Room Vacant Dirty Must Be Update To VC Minimum 50% From Total Room Departured

  Yes

  No

• Reason?

• Room Status Must Be Reported Shared To Front Office Before 01 PM

  Media

• Dicrepancy Must Be Reported By Sistem And Manual Writing

  Media

Break Time

• All Trolley Must Be Stored At the Right Place<br>Storing Place Lt 1 ( Beside 151,Pantry 1 New,Front Of Hydrant Office HK)<br>Storing Place Lt 2 ( Beside 238,Beside 251,In Pantry 2)<br>No More Pantry At Guest room

  Check

  No Check

• Floor 1

  Media

• Floor 2

  Media

• Reason?

• Please Ensure One Attendat Left Every Floor

  Check

  No Check

• Floor 1

  Media

• Floor 2

  Media

• Reason?

Closing Reporting

• Selling Excuse Must Be Filled And Shared To Next Shift To Completing

  Media

• Room Status Has Been Filled And Shared To Front Office

  Media

• Discrepancy Must Be Reported By Sistem And Manual data

  Media

• All Room Has Been Update And No Dirty Status Left

  Media

• Lost And Breakages Report Has Been Submit?

  Media

• Extrabed Has Been Recorded in the Report?

  Media

• Controling KPI Has Been Filed And Shared To all Staff?

  Media

• KPI Name Recap Must Be Filled

  Media

• Housekeeping Activity Has Been Filled?

  Media

• Room OOO For Today

  Yes

  N/A

• Wich Room?

• Room Refuse For Today

  Yes

  N/A

• Room Number?

• Room DnD For Today

  Yes

  N/A

• Room Number

• Room On Call For Today

  Yes

  N/A

• Room Number

• Room Late C/O For Today

  Yes

  N/A

• Room Number

• Last Estimasi Room For Tomorrow

• Man Power Preapare For Tommorow?

• Room Attendant

• Publick Area

• Laundry

Closing Area

• All Coridor Must Be Clean And Vacumed

  Check

  No Check

• New Room Floor

  Media

• Floor 1

  Media

• Floor 2 Wing A

  Media

• Floor 2 Wing B

  Media

• Reason?

• Pantry And Office Must Be Clean

  Check

  No Check

• Pantry 1

  Media

• Pantry 2

  Media

• Office HK And Laundry

  Media

• Reason?

• All Exit Staircase Must Be Clean

  Check

  No Check

• Beside 238

  Media

• Beside 251 & 151

  Media

• XXI Acces

  Media

• Reason?

• All Trolley And Caddy Carry must Be Tidy And Clean No Loan Item And Lost And Found Left

  Check

  No Check

• Trolley 1

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 2

  Used

  No Used

• Propered

  Yes

  No

• Trolley 3

  Used

  No Used

• Propered

  Yes

  No

• Trolley 4

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 5

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 6

  Used

  No Used

• Propered?

  Yes

  No

• Reason?

• All Emergency Exit Door Must Be In Close & Lock Condition

  Check

  No Check

• Floor 2 ( Lift Landing)

  Media

• Floor 2 ( Beside Room 238)

  Media

• Floor 2 ( Beside Room 251)

  Media

• Floor 1 ( Beside Room 151)

  Media

• Reason?