Mod checklist

• Audit Title

• Conducted on

  Date

• Prepared by

• MOD

Occupancy information

• Inhouse

• Arrivals pending

• Room moves with reason

• Closing occupancy

• Available rooms

• Early Morning arrivals

Wake up call requests

• Room nos / time

• Breakfast door hangers

  Yes

  No

  N/A

• Room nos

Incidents / Accidents

• Guest issues

• Incidents

  Yes

  No

  N/A

• Incidents detail

• Accidents

  Yes

  No

  N/A

• Accidents

Guest room floors

• Third floor

  Yes

  No

  N/A

• Second floor

  Yes

  No

  N/A

• First floor

  Yes

  No

  N/A

• Ground floor

  Yes

  No

  N/A

Public area

• Main porch

  Yes

  No

  N/A

• Entry exit-guest

  Yes

  No

  N/A

• Hotel periphery

  Yes

  No

  N/A

• Recess

  Yes

  No

  N/A

• Klinx

  Yes

  No

  N/A

• Lobby

  Yes

  No

  N/A

• Reception

  Yes

  No

  N/A

• Mof corridor

  Yes

  No

  N/A

• Lobby washrooms

  Yes

  No

  N/A

• Pool side

  Yes

  No

  N/A

• Meeting rooms

  Yes

  No

  N/A

• Hilton Fitness

  Yes

  No

  N/A

• Spa and banquet area under construction

  Yes

  No

  N/A

• Fire exits

  Yes

  No

  N/A

• Lower basement car park

  Yes

  No

  N/A

• Upper basement car park

  Yes

  No

  N/A

• Ramps

  Yes

  No

  N/A

• Stores

  Yes

  No

  N/A

• Other remarks

  Yes

  No

  N/A

• Guest elevators

  Yes

  No

  N/A

Boh offices

• Service elevators

  Yes

  No

  N/A

• Time office

  Yes

  No

  N/A

• Hygiene lab

  Yes

  No

  N/A

• Receiving area

  Yes

  No

  N/A

• Garbage rooms

  Yes

  No

  N/A

• Finance

  Yes

  No

  N/A

• F&B office

  Yes

  No

  N/A

• Sales office

  Yes

  No

  N/A

• Human resources

  Yes

  No

  N/A

• Interview room

  Yes

  No

  N/A

• Knowledge room

  Yes

  No

  N/A

• Cafeteria

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Doctors room

  Yes

  No

  N/A

• Linen and uniform room

  Yes

  No

  N/A

• Laundry

  Yes

  No

  N/A

• Male lockers

  Yes

  No

  N/A

• Female lockers

  Yes

  No

  N/A

• Kitchen areas

  Yes

  No

  N/A

• Main kitchen

  Yes

  No

  N/A

• Front office

  Yes

  No

  N/A

• Front office corridor

  Yes

  No

  N/A

• GM office

  Yes

  No

  N/A

• Engineering areas

  Yes

  No

  N/A

• Stores

  Yes

  No

  N/A

Security

• Cameras

  Yes

  No

  N/A

• Fire panel

  Yes

  No

  N/A

• Fire alarms

  Yes

  No

  N/A

• Potential hazards

  Yes

  No

  N/A

• Project security desk manned

  Yes

  No

  N/A

Team members

• Lady drops

  Yes

  No

  N/A

• Details

• Value of the day audit

  Yes

  No

  N/A

• Issues

  Yes

  No

  N/A

• MOD SIGNATURE

  Sign

• GM SIGNATURE

  Sign