MOD REPORT CHECKLIST

• Date Of MOD

  Date

• Prepared by

• Location
  Address

• Lift (well operate/odor)<br>Cleanliness <br>Promo items<br>Garbage bin<br><br>

  Yes

  No

  N/A

• Noodles Now<br>Breakfast standard set up<br>Meet/below standard<br>Noodles Now cleanliness outdoor/indoor

  Yes

  No

  N/A

• You have to at least courtesy with 3 guest rooms/ tables. You may have breakfast with the guest. Max you allowed to treat them illy coffee as courtesy.<br>

  Yes

  No

  N/A

• Guest Name

• Room No

• Comment

• Guest Name

• Room Number

• Coment

• Guest Name

• Room Number

• Coment

• Meeting rooms and BQT store<br>Cleanliness<br>AC/ Lighting<br>Set up<br>Toilet<br><br>

  Yes

  No

  N/A

• Musholla<br>Neat & tidy<br>

  Yes

  No

  N/A

• Corridor 1st floor<br>Lighting<br>Cleanliness<br>Room service clearance<br>Acrylic Promo<br>Defect<br>Archipelago Music ON?<br><br>

  Yes

  No

  N/A

• Housekeeping Pantry<br>Well arrange and neat conditions<br>Machinery in good condition?<br><br>

  Yes

  No

  N/A

• Check at least 3 E/A rooms<br>Defect (TV channel, WI-FI, water pressure, lighting)<br>Cleanliness (toilet bowl, under bed, mini bar, water boiler)<br>Room odor (bathroom, bedroom)<br><br>

  Yes

  No

  N/A

• Room Number

• Room Number

• Room Number

• Lobby and lobby set up/bar lounge<br>Monitor check in/ check out<br>Welcoming and escorting at least 3 arrival guest (specially SUITE & VIP)<br>You must introduce yourself as the Manager on Duty.<br>Aromatherapy ON?<br>Archipelago music ON?<br>Toilet lobby clean, tissue full, and fresh?<br>

  Yes

  No

  N/A

• Corridor 2nd floor<br>Lighting<br>Cleanliness<br>Room service clearance<br>Acrylic Promo<br>Defect<br>Archipelago Music ON?

  Yes

  No

  N/A

• PurukCahu/Kasogan/Kapuas/Pangkaln Bun<br>Lighting<br>Cleanliness<br>Toilet<br>

  Yes

  No

  N/A

• Genzet room in clean condition<br>Roof tank & ground tank<br>Heat Pump<br>Gas<br><br>

  Yes

  No

  N/A

• Basement area<br>Canteen<br>Locker male/ female<br>CCTV room in clean & tidy condition<br>ENG office must be clean<br><br>

  Yes

  No

  N/A

• Check exit doors<br>Emergency stairs clean<br>

  Yes

  No

  N/A

• Lighting outside hotel<br><br>

  Yes

  No

  N/A

• Lighting and plantation<br>Basement<br>BOH <br>Lobby <br>1st floor<br>2nd floor<br><br>

  Yes

  No

  N/A

• Noodles Now<br>Dinner standard set up<br>Meet/below standard<br><br>Noodles Now cleanliness outdoor/indoor<br><br><br>

  Yes

  No

  N/A

• You have to at least courtesy with 2 guest rooms/ tables. You may have dinner with the guest.

  Yes

  No

  N/A

• Guest name

• Coment

• Guest Name

• Coment

• Housekeeping Project

• Engineering Project

• F&B Project

Room Information

• Closing Occupancy

• In Percent

• Room OOO

• Who Next MOD

• Hand Over To Next MOD

• Note And Finding Issue

• Prepared And Reported By

  Sign