Information

  • DATE :

  • MANAGER ON DUTY :

I. COMFORT OF HOME - PROPERTY INSPECTION

  • If Indoor Area: Area is well manned, area is clean, free from clutter, no defects, temperature is comfortable, background music is audible, furnishings are in standard position, odor is neutral / lanson trademark green tea scent. If area is closed, lights and air-condition should be off.

  • If Outdoor Area: Area is clean, free from debris, fallen leaves, plants are in good condition and look presentable, furnishings are in standard position, the area is well manned, no defects

  • Select N/A if the area is still closed / still under project

BASEMENT

  • Check the cleanliness and any defects?

  • Parking Area :

  • Time Checked :

  • Driver's Quarters :

  • Time Checked :

  • Elevator Foyers :

  • Time Checked :

GROUND FLOOR

  • Check the cleanliness and any defects?

  • Parking Area :

  • Time Checked :

  • Purchasing Office :

  • Time Checked :

  • Receiving Area:

  • Time Checked :

  • Check sorting and door signage?

  • MRF (Garbage Area) :

  • Time Checked:

  • Check cleanliness and any defects?

  • Security Office :

  • Time Checked :

  • Employee Entrance :

  • Time Checked :

  • Service Elevators (SE2 & SE3) :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, big roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • GF BOH Male Toilet :

  • GF BOH Female Toilet :

  • Time Checked :

  • Check the cleanliness and any defects?

  • GF BOH Hallway :

  • Time Checked :

  • Palm Coast Perimeter :

  • Porte Cochere (Palm Coast Entrance) :

  • Time Checked :

  • Concierge :

  • Time Checked :

  • PE4 & PE5 (Passenger Elevator)

  • Time Checked

  • Check the cleanliness and any defects?

  • BLK 12 CafĂ© and Bar :

  • BLK 12 Background Music

  • Time Checked :

  • Serviced Residence Elevators :

  • Time Checked :

  • FO Counter : (Temporary)

  • Time Checked :

  • Escalator :

  • Time Checked :

  • Madeleine High Tea :

  • Madeleine High Tea Background Music

  • Time Checked :

  • Madeleine BOH Door / Hallway :

  • Check cleanliness and any defects?

  • PE1 (Passenger Elevator 1) :

  • Time Checked :

  • Seaside Entrance :

  • Designated Smoking Area :

  • Seaside Perimeter :

  • Time Checked :

  • Marble Staircase :

  • Time Checked :

2ND FLOOR

  • Check the cleanliness and any defects?

  • Pre-Function Area of Ballroom :

  • Time Checked :

  • Ballroom :

  • Time Checked :

  • Grand Escalator :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, tissue roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • Ballroom Male Toilet :

  • Time Checked :

  • Ballroom Female Toilet :

  • Time Checked :

  • Ballroom PWD Toilet :

  • Ballroom Nursing Room :

  • Time Checked :

  • Ballroom Open Bar :

  • Time Checked :

  • Ballroom VIP Room / Toilet :

  • Time Checked

  • Check cleanliness and any defects?

  • SE1 (Service Elevator 1)

  • Time Checked :

  • 2F BOH Hallways / Storerooms

  • Time Checked :

  • Check chiller temperature log, correct use of chopping boards, items in storage are sealed & labelled properly. Seafood / Meat / Raw vegetables are not mixed in storage / thawing. No expired or spoiled items?

  • Banquet Kitchen :

  • Time Checked :

  • Check the cleanliness and any defects?

  • Engineering Office / Workshop :

  • Time Checked:

  • 2F Service Elevator Foyer :

  • Time Checked :

  • CCTV Room :

  • Time Checked :

2ND FLOOR MEZZANINE

  • Check the cleanliness and any defects?

  • 2M Elevator Foyer

  • Time Checked :

  • F&B Office :

  • Clinic :

  • Time Checked :

  • HR Office :

  • Time Checked :

  • Finance Office :

  • Time Checked :

  • Executive Boardroom :

  • Time Checked :

  • Sales & Marketing / Reservations Office

  • Time Checked :

  • Executive Office :

  • Time Checked :

  • 2M Carpeted Hallway

  • Time Checked :

  • IT Office :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, big roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • EO Male Toilet:

  • Time Checked :

  • EO Female Toilet :

  • Time Checked :

  • Male Locker Room :

  • Time Checked :

  • Female Locker Room :

  • Time Checked :

  • Check cleanliness and any defects?

  • Laundry Area :

  • Time Checked :

  • Housekeeping Office :

  • Time Checked :

  • Uniform Area :

  • Time Checked :

  • IRD Area :

  • Time Checked :

  • Training Room:

  • Time Checked :

  • Male Sleeping Quarters

  • Female Sleeping Quarters

  • Time Checked :

  • Staff Cafeteria : (Check the food quality and service)

  • Time Checked :

  • 2M Vinyl Hallway

  • Time Checked :

3RD FLOOR

  • Check cleanliness and any defects?

  • FO Reception :

  • Time Checked :

  • Reception: Back Office :

  • Time Checked :

  • FO Elevator Foyer :

  • Time Checked :

  • Cyan Modern Kitchen :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, tissue roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • Cyan Male Toilet :

  • Time Checked :

  • Cyan Female Toilet

  • Time Checked :

  • Check cleanliness and any defects?

  • Co-Working Space :

  • Time Checked :

  • Bytes :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, tissue roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • Bytes Male Toilet :

  • Bytes Female Toilet :

  • Time Checked :

  • Check cleanliness and any defects?

  • Basil :

  • Time Checked :

  • Rosemary :

  • Time Checked :

  • Tarragon :

  • Time Checked :

  • Lavender :

  • Time Checked :

  • Vanilla :

  • Time Checked :

  • Thyme :

  • Time Checked :

  • Sage :

  • Time Checked

  • Courtyard

  • Time Checked :

  • 3F Grand Escalator Foyer

  • Time Checked :

11TH FLOOR

  • Check cleanliness and any defects?

  • 11F Elevator Landing & Hallway:

  • Time Checked:

  • Residents' Lounge :

  • Residents' Lounge Background Music

  • Time Checked :

  • Check if there's a clean towel available, equipment is clean, all unused equipment is placed back in their proper location, water is available, hamper for dirty towels available and not overflowing?

  • Fitness Centre :

  • Time Checked :

  • Kids' Corner :

  • Time Checked :

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, tissue roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • Kids' Corner Toilet :

  • Time Checked :

  • Check cleanliness and any defects?

  • Laundromat :

  • Time Checked :

  • 11F BOH Foyer :

  • Time Checked :

  • Edge Pool Bar :

  • Edge Pool Bar Background Music :

  • Time Checked :

  • Check if pool beds, perimeter are clean, organized with cushions and with any defects? Lifeguard is alert?

  • Rooftop Infinity Pool :

  • Time Checked:

  • Check mirror if free of smudges, toilet bowl / urinals are clean, with hand soap, paper towel, tissue roll, floor & wall is clean, no watermarks and garbage is not full? Is there any defects?

  • All Gender Changing Room :

  • Outdoor Shower Area :

  • Time Checked :

I. Comfort of Home - Room Inspection

  • Inspect 5 rooms within the day with arrivals, this should be a combination of Hotel and Serviced Residences Units

  • ROOM INSPECTION
  • Category

  • Room Number

  • Time Started

  • Room Entrance (Door, Room number, Lockset, Light)

  • Bathroom Area (Good water pressure, Hot water is available, complete amenities)

  • Bedroom Area (Complete lighting, Aircon is working, TV is working, All light switches working, bedsheets clean, appliances are working, Complete setup of collaterals)

  • Living Room Area (Complete lighting, Aircon is working, TV is working, all light switches working, curtains are clean, appliances are working, complete setup of collaterals) (Select N/A if not applicable)

  • Kitchen Area (Water filtration system is working, complete amenities, Kitchen appliances are working) (Select N/A if not applicable)

  • Balcony Area (Glass sliding door is free from dust / finger prints) (Select N/A if not applicable)

  • Time ended

II. COMMUNITY SPIRIT - GUEST / RESIDENT EXPERIENCE

  • SELECT 2 AREAS AND STAFF TO OBSERVE. FOCUS ON THE STAFF'S INTERACTION WITH THE GUEST AND IF HE/SHE PROVIDED A HEARTFELT EXPERIENCE.

SELECTED AREA 1 TO OBSERVE :

  • Selected Area :

  • Time Checked:

  • Staff Name :

  • Did the employee engage in a well paced and friendly conversation with a Guest / Resident?

  • Did the employee look interested while conversing with the Guest / Resident?

  • Did the employee use then guest name during their conversation without overusing it?

  • Did the employee actively listen to the guest / resident and give their undivided attention?

  • Did the employee show genuine care and go to extra mile of assisting the guest / resident, if not, did the employee offer alternative?

  • Did the employee provide follow throughs and updates with pending guest request, ensuring this was resolved?

  • Did the employee show empathy in challenging interactions with Guest / Residents?

SELECTED AREA 2 TO OBSERVE :

  • Selected Area :

  • Time Checked :

  • Staff Name :

  • Did the employee engage in a well paced and friendly conversation with a Guest / Resident?

  • Did the employee use then guest name during their conversation without overusing it?

  • Did the employee look interested while conversing with the Guest / Resident?

  • Did the employee actively listen to the guest / resident and give their undivided attention?

  • Did the employee show genuine care and go to extra mile of assisting the guest / resident, if not, did the employee offer alternative?

  • Did the employee provide follow throughs and updates with pending guest request, ensuring this was resolved?

  • Did the employee show empathy in challenging interactions with Guest / Residents?

III. DEVOTED HOST - SERVICE STANDARDS

  • SELECT 2 AREAS AND OBSERVE IF THE STAFF IN AREA ARE COMPLIANT WITH LP CORPORATE STANDARDS.

SELECTED AREA 1 TO OBSERVE :

  • Selected Section :

  • Time Checked :

  • Employee is in complete uniform and takes pride in care of personal appearance (Well groomed, uniform is clean, shoes are polished, no body odor and with name plate)

  • Employee provided a warm welcome (Maintains eye contact, smiles and acknowledges the guest)

  • Employee used appropriate verbiage (E.g. Not leaning, not slouching, not sitting)

  • Employee answers within three (3) rings

  • If employee places the guest / resident on hold, he/she asks permission

  • Employee is able to provide the guest / resident's request within five (5) minutes and updates the guest / resident accordingly if this cannot be delivered within the time

  • Employee provides a fond farewell to the guest / resident

SELECTED AREA 2 TO OBSERVE :

  • Selected Section :

  • Time Checked :

  • Employee is in complete uniform and takes pride in care of personal appearance (Well groomed, uniform is clean, shoes are polished, no body odor and with name plate)

  • Employee provided a warm welcome (Maintains eye contact, smiles and acknowledges the guest)

  • Employee used appropriate verbiage (E.g. Not leaning, not slouching, not sitting)

  • Employee answers within three (3) rings

  • If employee places the guest / resident on hold, he/she asks permission

  • Employee is able to provide the guest / resident's request within five (5) minutes and updates the guest / resident accordingly if this cannot be delivered within the time

  • Employee provides a fond farewell to the guest / resident

IV. SAFETY AND SECURITY INSPECTION

  • Are the fire exits you checked free of obstructions?

  • During your rounds were the fire extinguishers placed in their correct locations?

  • During your inspection, where there lights or airconditioning units left open in areas that are not used?

  • Are there trained first aiders on shift?

  • Make a test on a two way radio, did Security answer back using the right verbiage?

  • Are all CCTV cameras operating properly?

  • Was there any trouble recorded on the FLS panel today?

  • Are both the fire pump and jockey pump working properly?

  • Is the hot water at standard temperature?

  • Is the water tank at sufficient / normal level?

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.