MOD CHECK LIST

MOD Report

• Yes

  No

  N/A

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Outside area and parking

• Lobby entrance

  Good

  Fair

  Poor

  N/A

• Car parking entrance

  Good

  Fair

  Poor

  N/A

• Car parking B2

  Good

  Fair

  Poor

  N/A

• Car parking B3

  Good

  Fair

  Poor

  N/A

• Car Parking B4

  Good

  Fair

  Poor

  N/A

• Ample Security on duty?

  Yes

  No

  N/A

• Staff Entrance

  Good

  Fair

  Poor

  N/A

• Receiving Area

  Good

  Fair

  Poor

  N/A

• Garbage Room

  Good

  Fair

  Poor

  N/A

Public area / Lobby

• Ground Floor Lobby

  Good

  Fair

  Poor

  N/A

• Public Restrooms (Lobby)

  Good

  Fair

  Poor

  N/A

• Atrium area and fountain

  Good

  Fair

  Poor

  N/A

• Bellman area

  Good

  Fair

  Poor

  N/A

FNB Outlets

• Executive lounge outside

  Good

  Fair

  Poor

  N/A

• Executive lounge inside

  Good

  Fair

  Poor

  N/A

• Olive Restaurant

  Good

  Fair

  Poor

  N/A

• Spice market restaurant

  Good

  Fair

  Poor

  N/A

3rd floor

• Housekeeping & Laundry area

  Yes

  No

  N/A

• Toilet

  Good

  Fair

  Poor

  N/A

• Meeting rooms

  Yes

  No

  N/A

• Both Mosque area

  Good

  Fair

  Poor

  N/A

Kitchen and Stewarding

• Associates Cafeteria

  Yes

  No

  N/A

• Olive kitchen

  Good

  Fair

  Poor

  N/A

• Spice market kitchen

  Yes

  No

  N/A

Locker Rooms

• Associates toilets and Mosque

  Good

  Fair

  Poor

  N/A

• Male lockers

  Good

  Fair

  Poor

  N/A

Guest Rooms

• Guest room 1

  Good

  Fair

  Poor

  N/A

• Guest room 2

  Good

  Fair

  Poor

  N/A

• Guest room 3

  Good

  Fair

  Poor

  N/A

H 3 Tower

• Yes

  No

  N/A

H 4 Tower

• Yes

  No

  N/A

Back of the house - Admin office

• Finance office

  Yes

  No

  N/A

• GM office

  Yes

  No

  N/A

• F&B offices

  Yes

  No

  N/A

• AYS&FO offices

  Yes

  No

  N/A

• HR,Sales offices

  Yes

  No

  N/A

General Comments & Observations

• Compliant

  Non-Compliant

  N/A