Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Outside Premesis
-
Car Park
-
Staff Car Park
-
Nursery Area (behind GYM)
-
Ample Security on duty?
-
Outside parking area
-
Staff Entrance
-
Receiving Bay
-
Garbage Room
Public area / Lobby
-
Ground Floor Lobby
-
Public Restrooms (Lobby and Adrenaline)
-
Public Restroom (Banquet)
FNB Outlets
-
Brasserie
-
Cafe Cappuccino
-
Adrenaline Bar
-
BlueBar
-
Office Bar
Banquets
-
Jupiter
-
Uranus
-
Neptune
-
Pluto
-
Saturn
SPA / GYM / Health Club
-
GYM
-
SPA
-
Relaxation Rooms & Treatment Rooms
-
Swimming Pool
-
Pool Restrooms
-
Barbershop/Beauty Salon
Kitchen and Stewarding
-
Brasserie Kitchen
-
Cafe Cappuccino Kitchen
-
Main Stewarding Area
Locker Rooms
-
Male
-
Female
Guest Rooms
-
8th Floor
-
7th Floor
-
6th Floor
-
5th Floor
-
4th Floor
-
3rd Floor
-
2nd Floor
-
1st Floor
Back of the house - Admin office
-
Laundry
-
Housekeeping
-
Engineering
-
Back of the house corridor
-
Admin Offices -2nd Floor
Comments & Observations
Sign Off
-
Select date
-
Add signature
