MOD report

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Plant condition

  Yes

  No

  N/A

• Security present

  Yes

  No

  N/A

• Driveway

  Yes

  No

  N/A

• Lighting in front of hotel

  Yes

  No

  N/A

• Hotel Signage

  Yes

  No

  N/A

• Exit way Timesquare

  Yes

  No

  N/A

• Staff canteen

  Yes

  No

  N/A

• Laundry

  Yes

  No

  N/A

• Fruit Room

  Yes

  No

  N/A

• Store room - lock and light off

  Yes

  No

  N/A

• Flower Room

  Yes

  No

  N/A

• Room 1 (tap to put room no)

Entrance Area

• Room Door conditionr

  Yes

  No

  N/A

• Door lock - self closing

  Yes

  No

  N/A

• Door bell

  Yes

  No

  N/A

• DND

  Yes

  No

  N/A

• Key master switch

  Yes

  No

  N/A

• Entrance floor

  Yes

  No

  N/A

• Ceiling and Chanderlia

  Yes

  No

  N/A

• Wall and Picture

  Yes

  No

  N/A

Refreshment Counter

• Refrigerator

  Yes

  No

  N/A

• Minibar presence and expiry date

  Yes

  No

  N/A

• Yes

  No

  N/A