Manager On Duty Sept 1st, 2022

• Room Sold (18.10) 65 RS, EA 17 rooms,

  Select

• 17.00 -- 58 rooms

• Closing Room Sold

• Group EA

• Forecast

  Date

• 82 rooms

  Date

• VIP EA

• VIP In House

• Location
  Address
• Add location
  Address

• Pizza Point

  Yes

  No

  N/A

• ATM Area

  Yes

  No

  N/A

• Flag Poll

  Yes

  No

  N/A

• Facade pool

  Yes

  No

  N/A

• Virtual Office<br>

  Yes

  No

  N/A

• Basement

  Yes

  No

  N/A

• Locker staff

  Yes

  No

  N/A

• Loading dock

  Yes

  No

  N/A

• Green House

  Yes

  No

  N/A

• Assembly Point

  Yes

  No

  N/A

• Security Post 1

  Yes

  No

  N/A

• Security Post 2

  Yes

  No

  N/A

• EDR

  Yes

  No

  N/A

• TPS

  Yes

  No

  N/A

• Security Post 3

  Yes

  No

  N/A

• Yes

  No

  N/A

LOBBY AREA

• Yes

  No

  N/A

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• Yes

  No

  N/A

• Yes

  No

  N/A

• Comfort room<br>LOBBY, male dirty<br>

  Yes

  No

  N/A

• Kertajaya Lobby Bar

  Yes

  No

  N/A

• Low table, chipped<br>Side glass wall, rusty<br>Dirty under counter chiller<br>Wineshop, glass door, dirty<br><br>

  Safe

  At Risk

  N/A

• Reception desk

  Yes

  No

  N/A

• Safe deposit room

  Yes

  No

  N/A

• Reservation room

  Yes

  No

  N/A

• BOH

  Yes

  No

  N/A

• PR office, not locked<br>

  Yes

  No

  N/A

Main kitchen

• Storage, un-organize<br>Item, no bin card<br>Dishwasher, dirty gastrap<br>Pastry, dirty cabinet under counter chiller<br>Freezer door, broken<br>Cockroach insight<br>

  Yes

  No

  N/A

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• Yes

  No

  N/A

• Guest Lift

  Yes

  No

  N/A

Room Inspection

• Rooms 314

  Yes

  No

  N/A

• Yes

  No

  N/A

• Working table spotted<br>Sealent bathtub dirty<br>Water marks on glass walls, dirty<br>Mirror dirty<br>

  Yes

  No

  N/A

• 420

  Yes

  No

  N/A

• Working table side wall chipped<br>Sticky working table<br>

  Yes

  No

  N/A

• 608

  Yes

  No

  N/A

• Side wall working table, dirty<br>Sofa shaking<br>Luggage rack, on going project<br>Wardrobe lamp off<br>Drain floor bathroom, dirty<br>Amenities bathroom tray, dirty<br>Bathtub sealent, dirty

  Yes

  No

  N/A

• 716

  Yes

  No

  N/A

• Dirty sofa pillow

  Yes

  No

  N/A

• Sofa shaking

  Yes

  No

  N/A

• Wardrobe lamp, always on

  Yes

  No

  N/A

• Toilet bowl bolt rusty<br>Wastafel bathroom cracked<br>Dusty on wastafel lamp<br>Mirror dirty<br>

  Yes

  No

  N/A

• 804

  Good

  Fair

  Poor

  N/A

• Coffee table, scratched

• TV , channel 16 empty

• Floor bathroom, chipped

Person incharge

• Leader HK arifin

  Yes

  No

  N/A

• Yes

  No

  N/A

undefined

• Yes

  No

  N/A