Title Page
-
Shift:
-
Date & Time:
-
Prepared by:
LP PATROL
MAIN GATE
-
Equipment: Thermo Gun|HT|Mirror|Traffic Cone|Rain Coat|Boots:
-
CCTV:
-
Sign Board:
-
Fire Extinguisher:
-
Lighting:
-
Kuta Street, Traffic, Weather, etc
-
Feast Patio:
-
Pathway to drop off lobby:
-
Others:
DROP OFF LOBBY
-
Cleanliness:
-
Equipment: Metal Detector|Temp Gun|HT:
-
Hands Sanitizer|Spare Mask|New Health Protocol Signage:
-
Fire Extinguisher:
-
Check (drop off) vehicle parking log:
-
Check outsider guest log:
-
Lighting:
-
Guest lift areas:
-
Toilet/Restroom|ATM:
-
Defect|Project|Other concern:
-
Others:
SPA & RECREATION + BENE
-
Cleanliness:
-
Room treatment service:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp
-
Check fitness door lock:
-
Pool Area:
-
BENE: Breakfast|Lunch|Dinner|Events:
-
Defect|Project|Other concern:
-
Others:
FEAST
-
STAIRCASE
-
Equipment: Metal Detector|Temp Gun|HT|Glass door:
-
Hands Sanitizer|Spare Mask|New Health Protocol Signage:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp
-
Cleanliness Feast:
-
Lighting
-
Breakfast|Lunch|Dinner|Other Events:
-
Defect|Project|Other concern:
-
Others:
THE LOUNGE
-
Cleanliness:
-
Any Event?
-
Defect|Project|Other Concern:
-
Others:
BANQUET AREA
-
Any Event?
-
Meeting Room/Ballroom door is locked if there is no activity
-
Fire Extinguisher
-
Toilet/Restroom:
-
Check smoking area
-
Exit Signage/Sticker
-
Exit Lamp
-
Connection door to BW
-
Defect|Project|Other concern:
-
Others:
KITCHEN AREA
-
Floor|Cleanliness
-
Fire Extinguisher|Fire Blanket
-
Ansul Breaker
-
Exit Signage/Sticker
-
Exit Lamp
-
Main Kitchen Area
-
Pastry Kitchen
-
Cold Kitchen
-
Room Dining
-
Beverage storage is locked if there is no activity inside
-
Defect|Project|Other concern:
-
Others:
BOH CORRIDOR 1st Floor
-
Floor|Cleanliness:
-
Corridor Lift A to B:
-
Fire Extinguisher
-
Evacuation Egrees:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Eye Wash Station:
-
Lighting:
-
HT|Thermo Gun|Mask|Alpha Equipmemt:
-
Associate Recreation Area:
-
Associate smoking area
-
Lift Landing:
-
Defect|Project|Other concern:
-
Others:
2nd Floor Wing A
-
Lift Landing:
-
Cleanliness:
-
Staircase+Fire Door:
-
Wooden Door|Access Code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room:
-
Defect|Project|Other concern:
-
Others:
3rd Floor Wing A
-
Lift Landing
-
Cleanliness:
-
Staircase+Fire door:
-
Wooden door|Access code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room
-
Defect|Project|Other concern:
-
Others:
4th Floor Wing A
-
Lift Landing:
-
Cleanliness:
-
Staircase+Fire door:
-
Wooden door|Access code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room:
-
Emergency Supplies:
-
Defect|Project|Other concern:
-
Others:
Rooftop A
-
Emergency door should be unlocked
-
Defect|Project|Other Concern:
-
Others:
1st Floor Wing B
-
Lift Landing:
-
Cleanliness:
-
Emergency Supplies (Covid)
-
Quarantine Rooms:
-
Exit door:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom corridor:
-
DND Room:
-
Defect|Project|Other concern:
-
Others:
2nd Floor Wing B
-
Lift Landing:
-
Cleanliness:
-
Staircase+Fire door:
-
Wooden door|Access code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room:
-
Defect|Project|Other concern:
-
Others:
3rd Floor B
-
Lift Landing:
-
Cleanliness:
-
Staircase+Fire door:
-
Wooden door|Access code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room:
-
Defect|Project|Other concern:
-
Others:
4th Floor B
-
Lift Landing:
-
Cleanliness:
-
Staircase+Fire door:
-
Wooden door|Access code:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Guestroom Corridor:
-
DND Room:
-
Emergency Supplies:
-
Defect|Project|Other concern:
-
Others:
Rooftop A
-
Emergency door should be unlocked
-
Defect|Project|Other Concern:
-
Others:
BOH BASEMENT 1
-
STAIRCASE
-
Equipment: Metal Detector|Temp Gun|HT|Glass door:
-
Hands Sanitizer|Spare Mask|New Health Protocol Signage:
-
ERT Board:
-
Fire Extinguisher:
-
Exit Signage/Sticker
-
Exit Lamp:
-
Cleanliness:
-
Lift Landing:
-
Lighting+Background Music:
-
Defect|Project|Other Concern:
-
Others:
