KIMAYA MOD CHECK LIST

• Conducted on

  Date

• Prepared by

• Location
  Address

Outside Premesis

• Car Park

  Good

  Fair

  Poor

  N/A

• Motorcycle Park

  Good

  Fair

  Poor

  N/A

• CCTV Area

  Good

  Fair

  Poor

  N/A

• Staff Entrance

  Good

  Fair

  Poor

  N/A

• Front Garden

  Good

  Fair

  Poor

  N/A

• Smoking area

  Good

  Fair

  Poor

  N/A

• Garbage Room

  Good

  Fair

  Poor

  N/A

• Basement 1

  Good

  Fair

  Poor

  N/A

• Basement 2

  Good

  Fair

  Poor

  N/A

Public area / Lobby

• Light & Music

  Yes

  No

  N/A

• Public Restrooms & Pantry

  Yes

  No

  N/A

• Terrace

  Yes

  No

  N/A

• Swimming pool

  Yes

  No

  N/A

• Fitness Center

  Yes

  No

  N/A

F&B Outlets

Le Bistro Check List

• General Activities

• All furniture working well?

  Yes

  No

  N/A

• Staff Inchare visible and follow protocols

  Yes

  No

  N/A

• Any Guest Comment or complaint?

  Yes

  No

  N/A

• Cake display well organized? Expiredity date well maintain?

  Yes

  No

  N/A

Coconut Club Check List

• General Activities

• All Furniture working well?

  Yes

  No

  N/A

• Staff Incharge visible and follow protocols

  Yes

  No

  N/A

• Any guest comment or complaint

  Yes

  No

  N/A

• Breakfast Buffet checking

  Yes

  No

  N/A

• Lunch Buffet Checking

  Yes

  No

  N/A

• Dinner Buffet checking

  Yes

  No

  N/A

Onyx Lounge & Bar Check List

• General Activities

• All Furniture working well?

  Yes

  No

  N/A

• Staff Incharge visible and follow protocols

  Yes

  No

  N/A

• Any guest comment or complaint

  Yes

  No

  N/A

• Lounge music type played with decent volume

  Yes

  No

  N/A

• Bar display

  Yes

  No

  N/A

Room Service

• Delivery equipment & Utensils

  Yes

  No

  N/A

• Staff response call within 5 rings

  Yes

  No

  N/A

• Food presentation

  Yes

  No

  N/A

• Delivery time

  Yes

  No

  N/A

Kitchen and Stewarding

• General Cleanliness

  Good

  Fair

  Poor

  N/A

• HACCP Document up date

  Good

  Fair

  Poor

  N/A

• Steward area

  Good

  Fair

  Poor

  N/A

• Walkin chiller

  Good

  Fair

  Poor

  N/A

Staff Area

• Male Locker

  Good

  Fair

  Poor

  N/A

• Male Toilet

  Good

  Fair

  Poor

  N/A

• Female Locker

  Good

  Fair

  Poor

  N/A

• Female Toilet

  Good

  Fair

  Poor

  N/A

• Staff Canteen

  Good

  Fair

  Poor

  N/A

Guest Rooms

• TV Channel

  Yes

  No

  N/A

• Room check 1

• Room check 2

• Room check 3

• General comment

Offices & Project

• Sales & Executive Office

• Front Office

• Accounting & FB Office

• Human Resources

• Housekeeping & Laundry

Engineering Area

• Workshop

  Safe

  At Risk

  N/A

• Chiller

  Safe

  At Risk

  N/A

• Heatpump

  Safe

  At Risk

  N/A

• Genset

  Safe

  At Risk

  N/A

• Rooftop

  Safe

  At Risk

  N/A

• Engineering activities

Comments & Observations

• Guest Incident

  Yes

  No

  N/A

• Covid19 Incident

  Yes

  No

  N/A

• Yes

  No

  N/A

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