MOD CHECK LIST

• Site conducted

  Select

• Audit Title

• Document No.

• Hotel Name

  Hilton Garden Inn FD

  DoubleTree FD

• Conducted on

  Date

• Prepared by

• Location
  Address

Outside The Hotel

• Security on duty?

  Yes

  No

  N/A

• Car Park Cleanliness

  Yes

  No

  N/A

• Staff Car Park

  Yes

  No

  N/A

• Outside parking area

  Yes

  No

  N/A

• Cleanliness Outside

  Yes

  No

  N/A

• Staff Entrance

  Yes

  No

  N/A

• Receiving Area

  Yes

  No

  N/A

Public area / Lobby

• Ground Floor Lobby

  Yes

  No

  N/A

• Public Restrooms (Lobby and Adrenaline)

  Yes

  No

  N/A

• Public Restroom (Banquet)

  Yes

  No

  N/A

• Receptionist in the desk

  Yes

  No

  N/A

Guest Satisfaction

• Meet Guest

  Yes

  No

  N/A

• Call the guest on the room

F&B Outlets

• Meeting Room boardroom Cleanliness

  Good

  Fair

  Poor

  N/A

• Umluj Meeting Room Cleanliness

  Good

  Fair

  Poor

  N/A

• T&CO Café shop

  Good

  Fair

  Poor

  N/A

• T&CO Restaurant

  Good

  Fair

  Poor

  N/A

• The Shop

  Good

  Fair

  Poor

  N/A

• Outside coffee shop

  Good

  Fair

  Poor

  N/A

Banquets

• Meeting Room 1

  Yes

  No

  N/A

• Meeting Room 2

  Yes

  No

  N/A

• Meeting Room 3

  Yes

  No

  N/A

• Meeting Room 4

  Yes

  No

  N/A

• Meeting Room 5

  Yes

  No

  N/A

SPA / GYM / Health Club

• GYM

  Yes

  No

  N/A

• SPA

  Yes

  No

  N/A

• Swimming Pool

  Yes

  No

  N/A

• Pool Restrooms

  Yes

  No

  N/A

Kitchen and Stewarding

• Show Kitchen

  Yes

  No

  N/A

• Hot & Cold Kitchen

  Yes

  No

  N/A

• Main Stewarding Area

  Yes

  No

  N/A

Locker Rooms

• Male

  Yes

  No

  N/A

• Female

  Yes

  No

  N/A

Guest Rooms

• 1st Floor Cleanliness

  Yes

  No

  N/A

• 2nd Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 3rd Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 4th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 5th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 6th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 7th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 8th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 9th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 10th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 11th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 12th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 13th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

• 14th Floor Cleanliness

  Good

  Fair

  Poor

  N/A

Back of the house - Admin office

• Relaxation Rooms Cleanliness

  Good

  Fair

  Poor

  N/A

• Team Restaurant Cleanliness

  Good

  Fair

  Poor

  N/A

• Food Show

  Good

  Fair

  Poor

  N/A

• Food Quality

  Good

  Fair

  Poor

  N/A

• Admin Offices -B Floor Cleanliness

  Clean

  Need to Clean

• Offices doors Closed ?

  Safe

  At Risk

  N/A

• Back of the house corridor Cleanliness

  Clean

  Need to Clean

• Admin Offices -G Floor Cleanliness

  Yes

  No

  N/A

• Admin Offices -G Floor Door closed ?

  Safe

  At Risk

  N/A

Occupancy

• Actual Occupancy:

• Expected Occupancy:

• OOO Room

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  Date

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