Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hotel Main Entrance

  • Entrance Doors 入口<br><br>Cleanliness 是否干净<br>Visible and clean 显著度及清洁度<br>Appealing 吸引人的 <br>Light Sufficiency 灯光是否充足

  • Main drive way 主车道<br><br>Clean 是否干净<br>Cleanliness 是否干净?LIghting灯光是否充足?<br>Visible and clean 显著度及清洁度<br>Appealing 吸引人的<br>Light Sufficiency 灯光是否充足

  • Signage 招牌<br><br>Clean是否干净<br>Cleanliness 是否干净?Lighting灯光是否充足?<br>Visible and clean 显著度及清洁度<br>Appealing 吸引人的<br>Light Suffciency 灯光是否充足

  • Carpet/Marble condition/Wall/Pillars/Furniture/Plants/Flower arrangements nice and appealing are clean and well maintained /地毯/大理石状况/墙壁/梁柱/家具/植物/花卉摆设是否干净及良好保养

  • Lighting Level 灯光照明<br><br>Appropriate 适当度

  • Climate control 温度控制<br><br>Adequate 是否够冷,暖

  • Cleanliness of area 公共区域清洁度<br><br>Is the entire Lounge area clean? Including sofas,Chairs and carpet?是否全部休息区域都干净?

  • The Lobby area on 1st Floor 一层大堂区域<br><br>Is the entire Lounge area clean?Including sofas,Chair and carpet?是否全部休息区域都干净?

  • Lighting ceremony preparation 点灯仪式准备<br><br>Friendly 友善的,Attentive 细心的<br>Uniform clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Security 安全<br><br>Friendly 友善的,Attentive细心的<br>Staff at post 员工是否在岗<br>Assist with Finance to heck House Bank协助检查财务部店内保险箱开箱<br>

  • Check all emergency exit doors on the ground floor 紧急出口的检查<br><br>Are the lights working ?灯是否开启?<br>Is the Exit free of obstacles?出口是否通畅无阻?

  • Bellman/Boy 行李员<br><br>Are all areas Clean and sufficient staffing present? 礼宾区域是否干净,员工是否在岗?

  • Luggage store room 行李房<br><br>Are all areas clean and in order? Locked at all times? 行李房内是否清洁,摆放是否到位,是否在锁门状态?

  • Luggage Trolleys 行李车<br><br>Are the carts at their designated location?行李车是否在指定位置?

  • Electrical cabbie 高尔夫车<br><br>Cleanliness 是否干净?

  • Check the safe-Deposit Room 检查保险室<br><br>Is the floor clean and the room in good condition?地面是否清洁?房间是否处于良好状态?

  • Check the House Phone in lobby 检查大堂和公共电话<br><br>Are they working properly?电话是否在可使用状态?<br>Is there a yellow page present in the lobby?if note pad,pen and paper set is complete?是否有电话黄页,便签本及纸笔?

  • Scent at lobby大堂香薰机是否正常工作?<br><br>

Lobby /Front Office 前厅

  • Reception /Front Desk 接待/前台<br><br>Friendly 友善的,Attentive 细心的<br>Guest name will be used 是否称呼客人姓名<br>Suffcient Staff 足够的人力<br>Uniforms clean and name badge 制服干净整洁,佩戴名牌

  • Guest Services Manager 宾客服务经理<br><br>Friendly 友善的,Attentive 细心的,Effective有效率的<br>Uniforms clean and name badge 制服干净整洁,佩戴名牌<br>Is the wifi accessible?无线网络能否使用?Yes / No

Latitude 18 北纬18

  • Music 音乐<br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Carpet /Flooring 地毯及地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Breakers 全日餐厅 Kitchen 厨房

  • Music 音乐 <br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Flavor 日韩餐厅 Kitchen 厨房

  • Music 音乐 <br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Horizon 烧烤吧 Kitchen 厨房

  • Music 音乐 <br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Ai Mei Chinese Restaurant 艾美中餐厅 Kitchen 厨房

  • Ai Mei main dining room 中餐厅外场<br><br>

  • Music 音乐 <br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Check private dining rooms,including:检查用餐包间,包括<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Are all rooms ready for operation?是否所有包厢均可投入运作?<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Toilet clean?卫生间干净?<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Centre piece fresh? 台面装饰插花是否新鲜?<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Light condition? 灯光是否充足? <br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Air con working?空调是否运作?<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Window clean? 窗户是否干净?<br><br>V1(yes /no)V2 +3(yes /no)V 4+5(yes/no)V 6+7(yes/no)V8(yes /no)

  • Check the Foyer in front of Private DIning rooms on 3rd Floor 检查包间前厅休息区<br><br>Are lights in order? 灯是否正常?<br>Sofa chair and table clean?沙发椅和茶几是否干净?<br>Floor and wall clean? 地板和墙壁是否干净?

Sensations 娱乐厅

  • Music 音乐 <br><br>Background music 背景音乐

  • Ambience 气氛<br><br>Appropriate to the theme 是否适合现场环境

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Climate control 温度控制<br><br>Adequate 是否够冷,暖

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • All game 娱乐项目<br><br>In order 可正常使用<br>

  • Toilet 卫生间<br><br>Clean and all light working 干净?灯正常使用?

  • Menu cards /Wine list clean and well presented 菜单及酒单必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Banquet 宴会厅

  • Guest presence is acknowledge 1min 客户到达后的一分钟内就有人接待

  • If there are set up 如会议室有布置 Table cloth 台布<br><br>Cleanliness 干净度

  • If there are set up 如会议室有布置 Chair cover 椅套<br><br>Cleanliness 干净度

  • If there are set up 如会议室有布置 Set up 整体布置<br><br>In order 整齐度

  • If there are set up 如会议室有布置 Centre piece台面装饰插花<br><br>Attractive 是否吸引

  • Toilet 卫生间<br><br>Cleanliness 干净度

  • Foyer 宴会厅外场<br><br>Cleanliness 干净度<br><br>

  • Entrance light 入口处灯光<br><br>In order 正常使用

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Entertainment 表演<br><br>Background music and / or musicians 背景音乐或乐师

  • Ambience 气氛<br><br>Appropriate to the theme 是否适合现场环境

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Climate control 温度控制<br><br>Adequate 是否够冷,暖

  • Carpet /Flooring 地毯及地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

VIP check-in 贵宾登记入房状况

  • VIP name and company 贵宾姓名及所属公司名

  • Room check before arrival? 入住前是否检查?

  • Fruit type 水果种类:

  • Please use room check list 使用房间检查表

Business center 商务中心

  • PC with internet and audio pack 电脑上网及音乐设备。Computer 电脑<br><br>In order? 正常使用<br><br>

  • PC with internet and audio pack 电脑上网及音乐设备。 Internet 网络<br><br>Accessed easily 能快速上网

  • Uniformed Services 服务人员的状况<br><br>Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Meeting room 会议室<br><br>Cleanliness and set up 干净度和是否整齐

Public Toilet in Lobby 大堂客卫

  • East wing 东边<br><br>Cleanliness 干净度

  • West wing 西边<br><br>Cleanliness 干净度

Inspect guest elevator 电梯检查

  • Cleanliness of area 区域清洁度<br><br>Cleanliness 干净度

  • Light levels 灯光照明度<br><br>Appropriate and no bulbs burned 是否适当并且没有坏掉的灯泡

  • Music 音乐<br><br>Background,soft music 背景音乐,轻音乐

  • Emergency button available 呼叫按钮是否可以使用<br><br>Are they clean? 是否干净?<br>Any sign of vandalism 是否有故意破坏的记号?

  • Check all back of the house elevator 员工电梯检查<br><br>Are they clean? 是否干净?<br>Any sign of vandalism 是否有故意破坏的记号?

Fitness center 康体中心

  • Music 音乐<br><br>Background music 背景音乐

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好<br>Is all fitness equipment in good working condition? 所有器械是否处于正常状态?<br>Is there a health club attendant in the Gym to assist guests?是否有一位健身房员工在协助客人?

Penguin Club 儿童俱乐部

  • Music 音乐<br><br>Background music 背景音乐<br>

  • Cleanliness 清洁<br><br>Clean and well maintained 清洁保养度是否良好

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

Spa 水疗中心

  • Corridor and room Cleanliness 走廊及按摩房清洁

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Floor trap 大堂水井<br><br>Working 正常工作

  • Sauna 桑拿<br><br>Working 正常工作

  • Steam bath 蒸汽浴<br><br>Working 正常工作

  • Jacuzzi 水力按摩池<br><br>Working 正常工作

  • All the massage room 所有按摩房及备注<br><br>Working 正常工作

  • Climate control 温度控制<br><br>Adequate 是否够冷/暖<br>

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Pool and Pool Bar 游泳池和泳池

  • Music 音乐 <br><br>Background music 背景音乐

  • Pool Cleanliness 清洁<br><br>Cleanliness 清洁度

  • Recycling System 泳池水循环系统

  • Lighting level adequate and no burnt out bulbs 灯光照明是否恰当并且没有坏掉的灯泡

  • Changing room 所有更衣室<br><br>Cleanliness 清洁度

  • Towels /Flooring 毛巾及地板/Furniture 家具<br><br>Clean and we'll maintained 清洁保养度是否良好

  • Life Saving Equipment clean and well presented 救生用品必须是干净并且摆设良好

  • Department Head on te spot 部门负责人是否在现场<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

  • Staff 员工<br><br>Friendly 友善的,Attentive 细心的,Effective 有效率的<br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Beach 沙滩

  • Cleanliness 清洁

  • Lighting levels +Beach Logo 灯光照明度及Logo <br><br>Appropriate bad no bulbs burned 是否适当并且没有破坏的灯泡<br><br>

  • Music 音乐 <br><br>Background, soft music 背景音乐

  • Staff performance (Security,Rec )保安,康乐部员工表现<br><br>Presence, Appearance,Service 在场,仪表,服务

Power Centre 动力中心

  • Cleanliness 清洁

  • Lighting in order and no burnt out bulbs 灯光照明是否正常并且没有坏掉的灯泡

  • Flooring 地板/Furniture家具<br><br>Clean and well maintained 清洁保养度是否良好

  • Equipment clean and well presented 物品摆设是否到位

Parking Area 停车场

  • Is the floor Clean and in good condition 是否干净清洁,处于良好状态

  • Are the lights working? 灯是否开启?

  • Is the Exit free of obstacles? 出口是否畅通无阻?

Back of House 后场办公区域

  • Day and night lights setting(energy saving)? 检查灯光设置(节能)

  • The air condition setting(energy saving)? 检查空调设置(节能)/关闭?

  • Staff at post 员工是否在岗

  • All electrical equipment in good working condition and energy saving setting 所有电气设备是否处于安全节能状态

  • Door lock / Security chain /Safety lock 门锁,安全锁链

Staff Canteen 艾美味员餐厅

  • Food and beverage safety 菜肴食品安全质量

  • Table 餐桌/Floor 地板<br><br>Clean and well maintained 清洁保养度是否干净

  • Staff 员工<br><br>Uniforms clean and neat with name badge 制服干净整洁,佩戴名牌

Locker 男女更衣室

  • Cleanliness of area 区域清洁度<br><br>Cleanliness 干净度

  • Cabinet lock /Safety 柜门锁/安全

Shift Dormitory 倒班宿舍

  • Bed linens cleanliness 床上用品干净整洁

  • Climate setting 温度设置<br><br>Air conditioner thermostat 空调/温度调节装置

Room Inspection Checklist 客房检查表

  • Room No. 房间号<br><br>

  • Room Type 房型<br><br>

A. Entrance 入口 1. Door /Room No. /Fire Escape Instruction 门号牌,防火须知 2. Door View /Door frame /Door Handle 门外观,门框,门把手 3. Door Lock/ Security Chain/Safety Lock 门锁,安全锁链 4. Check day and night room light setting (energy saving) 5. Plants in garden 花园植物 6. Fire /DND/Door bell

  • 1. Door /Room No. /Fire Escape Instruction 门号牌,防火须知<br>

  • 2. Door View /Door frame /Door Handle 门外观,门框,门把手

  • 3. Door Lock/ Security Chain/Safety Lock 门锁,安全锁链

  • 4. Check day and night room light setting (energy saving)

  • 5. Plants in garden 花园植物

  • 6. Fire /DND/Door bell

B. Closet 壁橱

  • 7. Wardrobe door / Wall in wardrobe 壁橱门,壁橱墙壁<br>

  • 8. Closet rail /Drawer /Shelves壁橱横竿/抽屉/隔板

  • 9. Bathrobe/Male/Female clothes hangers 浴衣,衣架

  • 10. Shoe shine supply /Room carpet 擦鞋布,房间地毯

  • 11. Light switch /Panel /Safe deposit box 开关,面板,保险柜

  • 12. Air-conditioner /Thermostat 空调/温度调节装置

C. Luggage Rack 行李架

  • 13. Luggage rack/Backboard 行李架/背板

  • 14. Laundry bags / List/Slippers 洗衣袋/洗衣袋/拖鞋

D. TV and Minibar 电视和客房吧

  • 15. Television stand /Door wings 电视架/柜门边翼

  • 16. TV set /Remote control 电视/遥控器

  • 17. Minibar set up/List /Fridge cleanliness 客房吧设置/酒水单/冰箱清洁度

  • 18. Coffee table /Fruit plate /Ashtray 咖啡桌/水果盘/烟灰缸

  • 19. Electric kettle inside /Outside cleanliness 电热水壶内/外清洁

  • 20. Coffee and tea supplies,Sugars/Milk powder 咖啡/茶/糖/伴侣

  • 21. Glasses/Drinking water bottle /tags 杯子/饮料瓶/标签

  • 22. Coffee machine (suite)Coffee machine explanation tag 咖啡机(套房)咖啡机使用说明

E. Writing desk /Amenities 写字桌/用品布置

  • 23. Writing desk/ Desk chair /Telephone /Desk lamp 写字桌/桌前椅/电话/台灯

  • 24. Ashtray /Waste bin 烟灰缸/垃圾箱

  • 25. Artwork/Stationary folder 工艺品/皮具

  • 26. Discovery envelope 探索信封

  • 27. Completion and Quality of turn down surice 开夜床完成及质量情况

  • 28. DND sign /Calandar/Magazine /City map 勿扰灯/日历/杂志/城市地图

F. Night stand 开夜床

  • 29. Bedside table /Drawer/Yellow pages /Whites pages 床头桌/抽屉/电话本/纸张

  • 30. Leather note pad /Ball-pen /Telephone 皮垫/圆珠笔/电话

  • 31. Bedside table lamp /Stand 床头灯/抽屉

G. Bed 床

  • 32. headboard 床头板<br>

  • 33. Bed/Pillow /Blanket /Mattress 床/枕头/被子/床垫

H. Sofa/Arm chair 沙发

  • 34. Cushion /Sofa side table /Stand lamp 垫子/沙发/边桌/落地灯

I. Curtains 窗帘

  • 35. Heavy curtain /Sheer curtain 遮光帘/薄纱帘

  • 36. Curtain rail / 窗帘架 /轨道

  • 37. Curtain remote control / Curtain remote control explanation 窗帘遥控器/窗帘遥控器使用说明

J. Bathroom 浴室

  • 38. Door knob /Lock /Latch /Marble /Frame 门把手/锁/大理石/框架

  • 39. Bathtub /Extra shower cubicle/Shower cubicle door 浴缸/独立浴室/独立浴室门

  • 40. Shower head / Faucets /Walls/Tiles 浴头/水龙头/墙部瓷砖

  • 41. Toilet bowl /Seat/Seat cover 马桶/坐垫/座盖

  • 42. Toilet flush/Toilet roll/Holder 冲水开关/厕纸/托架

  • 43. Basin /Drain/Stopper/Lever/Amenity tray 洗盆/下水口/水开关/杠杆/用品盒

  • 44. Drain stopper /Floor drain 下水堵口/地漏

  • 45. Wall telephone /Mirror/Bathroom glasses 墙上电话/镜子/刷牙杯

  • 46. Hair dryer/Bathroom weight scale 吹风/健康称

  • 47. Waste /Ashtray / Soap dish 垃圾桶/烟灰缸/肥皂盒

  • 48. Towels(Hand /Face/Bath towel )毛巾(手巾/脸巾/浴巾)

  • 49. Ceiling /Ceiling access 天花板/天花板维修入口

  • 50. Tissue box/Toothbrush/Paste /Razor kit 纸巾盒/牙刷/牙膏/剃须刀

  • 51. Shampoo /Body lotion /Nail file/ Sewing kit 洗发水/护肤液/指甲锉/针线包

  • 52. Soap /Cotton buds/Shower cap 肥皂/棉棒/浴帽

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.