MOD CHECKLIST

• Prepared by

• Conducted on

  Date

• MANAGER ON DUTY BRIEF
  
  Hours of Duty:
  
  · Weekdays (Monday to Friday) from 7pm to next day 9am
  · Weekends (Saturday and Sunday) from 9am to next day 9 am
  
  MOD Process:
  
  MOD reservations are excluded from the check-in procedure.
  
  Uniform employees to be in uniform during the MOD shift and non-uniform employees to be in a professional attire during the MOD shift
  
  At the start of the shift, the MOD has to sign attendance at the Front Desk.
  
  Room key and the MOD checklist are to be collected from the Front Desk.
  
  MOD needs to attend morning meeting on the next day and de-brief on happenings during the shift.
  
  Completed MOD checklist to be handed over to the Executive Secretary.
  
  The MOD on Friday and Saturday will give handover to the incoming MOD and the Front Office Duty Manager.
  
  The MOD on Sunday will submit the information and documents for all three shifts on Monday morning.
  
  Room needs to be checked out latest by 12 noon on the next day.
  
  MOD Entitlements:
  
  During the shift, MOD may have food and soft beverages in MOF only (Buffet during day and A la carte during night if no spread of buffet).
  
  MODs are not allowed to incur any incidental charges to their room (Internet, minibar, Laundry (inner garments).
  
  No family stay for MODs on weekends is allowed.
  
  

• MOD

OCCUPANCY INFORMATION

• Available rooms

• Inhouse

• Closing occupancy

• Early Morning Arrivals for Next Day

  Yes

  No

• Please click add button and add room / details

Early morning arrival details

• Add room no and details

• Arrivals Pending the same day

  Yes

  No

• Please click add button and add room / details

Arrivals pending details

• Add room no and details

• Room moves

  Off

  On

• Please click add button and add room / details

Room move details

• Add room no and details

Requests Info

• Wake Up Call Requests

  Yes

  No

• Please click add button and add room / details

Wake up requests

• Add room no and details

• Breakfast Knobs

  Yes

  No

• Please click add button and add room / details

Break fast knob put in rooms

• Add room no and details

Guest Feedback / Incidents

• Guest Met

  Yes

  No

• Please click add button and add reason as text

Positive feedback

• Add room no and feedback details

• Please click add button and add reason as text

Negative feedback

• Add room no and feedback details

• Guest Complaints

  Yes

  No

• Please click add complaints button and add details with action taken as text

Complaints

• Add room no and complaint details

• Please ensure the complaints are logged in hot SOS

• Incidents

  Yes

  No

• Please click add incidents button and add details with action taken as text

Incidents

• Add room no and incident details

• Please submit a detailed incident report to security

• Accidents

  Yes

  No

• Please click add accidents button and add details with action taken as text

Accidents

• Add room no and accidents details

• Please submit a detailed incident report to security

Guest room floors- walk through report

• Third floor

  Compliant

  Issues Noted

• please note the issues observed above, Also enter the time below.

• Select date

  Date

• please enter the time below.

• Select date

  Date

• Second floor

  Compliant

  Issues Noted

• please note the issues observed above

• Select date

  Date

• please enter the time below.

• Select date

  Date

• First floor

  Compliant

  Issues Noted

• please note the issues observed above

• Select date

  Date

• please enter the time below.

• Select date

  Date

• Ground floor

  Compliant

  Issues Noted

• please note the issues observed above

• Select date

  Date

• please enter the time below.

• Select date

  Date

Public area - walk through report

• Main porch

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Entry exit-guest

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Hotel periphery

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Recess

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Klinx

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Lobby

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Lobby washrooms

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Reception

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Ministry of Food

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• MOF Washrooms

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Mof corridor

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Pool side

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Meeting rooms

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Hilton Fitness

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Spa and banquet area under construction

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Fire exits

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Ramps

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Guest elevators

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Other Remarks / Observations (if any)

  Off

  On

• Select date

  Date

• Details

BOH AREAS

• Upper basement car park

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Lower basement car park

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Service elevators

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Time office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Hygiene lab

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Security office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Receiving area

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Garbage rooms

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Finance

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Purchase

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Cash Counting office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Interview Room

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• F&B office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Sales office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Human resources

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Training room

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Knowledge room

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Cafeteria Kitchen

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• D'Blues

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Housekeeping

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Doctors room

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• TM Gym

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Linen and uniform room

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Laundry

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Male lockers

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Female lockers

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Kitchen areas

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Main kitchen

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Front office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Front office corridor

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• GM office

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Engineering areas

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

• Stores

  Compliant

  Issues Noted

• Select date

  Date

• please select from the list of issues below, or choose to note the issue unlisted as "add notes" above

• Issues noted

  Select Area Dirty Lights off Area blocked Not working Area locked / Manned Lights on and area not manned Ac on and area not manned Cleaning in progress Maintenance in progress Set up in progress PC on and area not manned Area not locked and not manned Project Work in progress No supervision Hazards observed Equipments on and area not manned Lights Fused Fire exit blocked Cartons on corridor Leakage to rectify Debris to be cleared

  • Area Dirty
  • Lights off
  • Area blocked
  • Not working
  • Area locked / Manned
  • Lights on and area not manned
  • Ac on and area not manned
  • Cleaning in progress
  • Maintenance in progress
  • Set up in progress
  • PC on and area not manned
  • Area not locked and not manned
  • Project Work in progress
  • No supervision
  • Hazards observed
  • Equipments on and area not manned
  • Lights Fused
  • Fire exit blocked
  • Cartons on corridor
  • Leakage to rectify
  • Debris to be cleared

• Please attach photo

• Please attach photo

• Please attach photo

• Please attach photo

Security

• Select date

  Date

• Cameras

  Safe

  At Risk

  N/A

• Fire panel

  Safe

  At Risk

  N/A

• Project security desk manned

  Yes

  No

• Fire alarms

  Yes

  No

• Potential hazards

  Safe

  At Risk

  N/A

Team members

• Ladies Drop

  Yes

  No

• Incidents

  Yes

  No

• Accidents

  Yes

  No

• MOD SIGNATURE

  Sign

• GM SIGNATURE

  Sign

• 
  This transmission is not a digital or electronic signature and cannot be used to form, document, or authenticate a contract. Hilton and its affiliates accept no liability arising in connection with this transmission.Copyright 2014 Hilton Worldwide Proprietary and Confidential