Information
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DATE :
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MANAGER ON DUTY :
I. COMFORT OF HOME - PROPERTY INSPECTION
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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.
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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
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Select N/A if the area is still closed / still under project
BASEMENT
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Check the cleanliness and any defects?
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Parking Area :
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Time Checked :
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Driver's Quarters :
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Time Checked :
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Elevator Foyers :
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Time Checked :
GROUND FLOOR
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Check the cleanliness and any defects?
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Parking Area :
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Time Checked :
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Purchasing Office :
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Time Checked :
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Receiving Area:
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Time Checked :
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Check sorting and door signage?
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MRF (Garbage Area) :
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Time Checked:
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Check cleanliness and any defects?
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Security Office :
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Time Checked :
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Employee Entrance :
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Time Checked :
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Service Elevators (SE2 & SE3) :
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Time Checked :
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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?
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GF BOH Male Toilet :
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GF BOH Female Toilet :
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Time Checked :
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Check the cleanliness and any defects?
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GF BOH Hallway :
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Time Checked :
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Palm Coast Perimeter :
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Porte Cochere (Palm Coast Entrance) :
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Time Checked :
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Concierge :
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Time Checked :
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PE4 & PE5 (Passenger Elevator)
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Time Checked
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Check the cleanliness and any defects?
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BLK 12 Café and Bar :
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BLK 12 Background Music
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Time Checked :
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Serviced Residence Elevators :
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Time Checked :
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FO Counter : (Temporary)
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Time Checked :
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Escalator :
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Time Checked :
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Madeleine High Tea :
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Madeleine High Tea Background Music
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Time Checked :
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Madeleine BOH Door / Hallway :
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Check cleanliness and any defects?
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PE1 (Passenger Elevator 1) :
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Time Checked :
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Seaside Entrance :
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Designated Smoking Area :
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Seaside Perimeter :
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Time Checked :
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Marble Staircase :
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Time Checked :
2ND FLOOR
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Check the cleanliness and any defects?
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Pre-Function Area of Ballroom :
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Time Checked :
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Ballroom :
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Time Checked :
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Grand Escalator :
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Time Checked :
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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?
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Ballroom Male Toilet :
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Time Checked :
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Ballroom Female Toilet :
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Time Checked :
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Ballroom PWD Toilet :
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Ballroom Nursing Room :
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Time Checked :
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Ballroom Open Bar :
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Time Checked :
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Ballroom VIP Room / Toilet :
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Time Checked
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Check cleanliness and any defects?
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SE1 (Service Elevator 1)
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Time Checked :
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2F BOH Hallways / Storerooms
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Time Checked :
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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?
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Banquet Kitchen :
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Time Checked :
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Check the cleanliness and any defects?
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Engineering Office / Workshop :
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Time Checked:
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2F Service Elevator Foyer :
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Time Checked :
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CCTV Room :
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Time Checked :
2ND FLOOR MEZZANINE
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Check the cleanliness and any defects?
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2M Elevator Foyer
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Time Checked :
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F&B Office :
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Clinic :
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Time Checked :
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HR Office :
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Time Checked :
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Finance Office :
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Time Checked :
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Executive Boardroom :
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Time Checked :
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Sales & Marketing / Reservations Office
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Time Checked :
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Executive Office :
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Time Checked :
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2M Carpeted Hallway
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Time Checked :
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IT Office :
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Time Checked :
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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?
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EO Male Toilet:
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Time Checked :
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EO Female Toilet :
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Time Checked :
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Male Locker Room :
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Time Checked :
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Female Locker Room :
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Time Checked :
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Check cleanliness and any defects?
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Laundry Area :
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Time Checked :
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Housekeeping Office :
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Time Checked :
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Uniform Area :
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Time Checked :
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IRD Area :
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Time Checked :
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Training Room:
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Time Checked :
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Male Sleeping Quarters
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Female Sleeping Quarters
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Time Checked :
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Staff Cafeteria : (Check the food quality and service)
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Time Checked :
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2M Vinyl Hallway
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Time Checked :
3RD FLOOR
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Check cleanliness and any defects?
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FO Reception :
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Time Checked :
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Reception: Back Office :
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Time Checked :
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FO Elevator Foyer :
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Time Checked :
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Cyan Modern Kitchen :
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Time Checked :
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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?
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Cyan Male Toilet :
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Time Checked :
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Cyan Female Toilet
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Time Checked :
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Check cleanliness and any defects?
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Co-Working Space :
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Time Checked :
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Bytes :
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Time Checked :
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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?
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Bytes Male Toilet :
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Bytes Female Toilet :
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Time Checked :
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Check cleanliness and any defects?
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Basil :
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Time Checked :
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Rosemary :
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Time Checked :
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Tarragon :
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Time Checked :
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Lavender :
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Time Checked :
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Vanilla :
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Time Checked :
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Thyme :
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Time Checked :
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Sage :
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Time Checked
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Courtyard
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Time Checked :
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3F Grand Escalator Foyer
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Time Checked :
11TH FLOOR
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Check cleanliness and any defects?
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11F Elevator Landing & Hallway:
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Time Checked:
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Residents' Lounge :
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Residents' Lounge Background Music
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Time Checked :
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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?
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Fitness Centre :
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Time Checked :
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Kids' Corner :
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Time Checked :
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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?
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Kids' Corner Toilet :
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Time Checked :
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Check cleanliness and any defects?
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Laundromat :
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Time Checked :
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11F BOH Foyer :
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Time Checked :
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Edge Pool Bar :
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Edge Pool Bar Background Music :
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Time Checked :
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Check if pool beds, perimeter are clean, organized with cushions and with any defects? Lifeguard is alert?
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Rooftop Infinity Pool :
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Time Checked:
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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?
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All Gender Changing Room :
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Outdoor Shower Area :
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Time Checked :
I. Comfort of Home - Room Inspection
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Inspect 5 rooms within the day with arrivals, this should be a combination of Hotel and Serviced Residences Units
ROOM INSPECTION
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Category
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Room Number
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Time Started
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Room Entrance (Door, Room number, Lockset, Light)
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Bathroom Area (Good water pressure, Hot water is available, complete amenities)
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Bedroom Area (Complete lighting, Aircon is working, TV is working, All light switches working, bedsheets clean, appliances are working, Complete setup of collaterals)
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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)
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Kitchen Area (Water filtration system is working, complete amenities, Kitchen appliances are working) (Select N/A if not applicable)
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Balcony Area (Glass sliding door is free from dust / finger prints) (Select N/A if not applicable)
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Time ended
II. COMMUNITY SPIRIT - GUEST / RESIDENT EXPERIENCE
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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 :
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Selected Area :
- FO Reception
- BLK-12 Cafe & Bar
- Madeleine
- Cyan Modern Kitchen
- Bytes
- Edge Pool Bar
- Residents' Lounge
- Fitness Centre
- Kids' Corner
- Concierge
- Telephone Operator
- Security
- Reservations
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Time Checked:
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Staff Name :
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Did the employee engage in a well paced and friendly conversation with a Guest / Resident?
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Did the employee look interested while conversing with the Guest / Resident?
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Did the employee use then guest name during their conversation without overusing it?
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Did the employee actively listen to the guest / resident and give their undivided attention?
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Did the employee show genuine care and go to extra mile of assisting the guest / resident, if not, did the employee offer alternative?
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Did the employee provide follow throughs and updates with pending guest request, ensuring this was resolved?
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Did the employee show empathy in challenging interactions with Guest / Residents?
SELECTED AREA 2 TO OBSERVE :
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Selected Area :
- FO Reception
- BLK-12 Cafe & Bar
- Madeleine
- Cyan Modern Kitchen
- Bytes
- Edge Pool Bar
- Residents' Lounge
- Fitness Centre
- Kids' Corner
- Concierge
- Telephone Operator
- Security
- Reservations
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Time Checked :
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Staff Name :
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Did the employee engage in a well paced and friendly conversation with a Guest / Resident?
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Did the employee use then guest name during their conversation without overusing it?
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Did the employee look interested while conversing with the Guest / Resident?
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Did the employee actively listen to the guest / resident and give their undivided attention?
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Did the employee show genuine care and go to extra mile of assisting the guest / resident, if not, did the employee offer alternative?
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Did the employee provide follow throughs and updates with pending guest request, ensuring this was resolved?
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Did the employee show empathy in challenging interactions with Guest / Residents?
III. DEVOTED HOST - SERVICE STANDARDS
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SELECT 2 AREAS AND OBSERVE IF THE STAFF IN AREA ARE COMPLIANT WITH LP CORPORATE STANDARDS.
SELECTED AREA 1 TO OBSERVE :
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Selected Section :
- FO Reception
- BLK-12 Cafe & Bar
- Madeleine
- Cyan Modern Kitchen
- Bytes
- Edge Pool Bar
- Residents' Lounge
- Fitness Centre
- Kids' Corner
- Concierge
- Telephone Operator
- Security
- Reservations
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Time Checked :
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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)
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Employee provided a warm welcome (Maintains eye contact, smiles and acknowledges the guest)
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Employee used appropriate verbiage (E.g. Not leaning, not slouching, not sitting)
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Employee answers within three (3) rings
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If employee places the guest / resident on hold, he/she asks permission
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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
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Employee provides a fond farewell to the guest / resident
SELECTED AREA 2 TO OBSERVE :
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Selected Section :
- FO Reception
- BLK-12 Cafe & Bar
- Madeleine
- Cyan Modern Kitchen
- Bytes
- Edge Pool Bar
- Residents' Lounge
- Fitness Centre
- Kids' Corner
- Concierge
- Telephone Operator
- Security
- Reservations
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Time Checked :
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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)
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Employee provided a warm welcome (Maintains eye contact, smiles and acknowledges the guest)
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Employee used appropriate verbiage (E.g. Not leaning, not slouching, not sitting)
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Employee answers within three (3) rings
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If employee places the guest / resident on hold, he/she asks permission
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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
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Employee provides a fond farewell to the guest / resident
IV. SAFETY AND SECURITY INSPECTION
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Are the fire exits you checked free of obstructions?
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During your rounds were the fire extinguishers placed in their correct locations?
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During your inspection, where there lights or airconditioning units left open in areas that are not used?
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Are there trained first aiders on shift?
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Make a test on a two way radio, did Security answer back using the right verbiage?
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Are all CCTV cameras operating properly?
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Was there any trouble recorded on the FLS panel today?
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Are both the fire pump and jockey pump working properly?
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Is the hot water at standard temperature?
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Is the water tank at sufficient / normal level?