Title Page
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Audit Title
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Conducted on
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Prepared by
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Responsible Person
Administration
Chief Engineer
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Name of Chief Engineer:
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Position:
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Years in that Position:
Property
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Age of Property:
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Type of Property:
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Number of Single Guest Rooms:
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Number of Suites:
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Number of Swimming Pools:
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Number of Laundries:
Engineering Department
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Number of Managers (inc CE/DOE):
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Number of Supervisors:
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Number of Team Members:
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Number of Casual Staff:
PPM Record Keeping
Engineering Audit Scores
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2015:
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2016:
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2017
Plant & Machinery Planned Preventative Maintenance
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Computer Aided PPM System:
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Excel:
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No System:
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PPM Records are in good order( Refer to ONYX Engineering Audit for full details):
Guest Room Planned Preventive Maintenance
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Computer Aided PPM System:
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Excel:
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No System:
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Number of Guest Room PPM cycles planned per year:
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Percentage of Rooms maintained in this calendar year (Pro-rata):
- 91% -100%
- 81% -90%
- 71% -80%
- 61% -70%
- 51% -60%
- 50% or less
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Percentage of rooms maintained in the previous calendar year:
- 91% -100%
- 81% -90%
- 71% -80%
- 61% -70%
- 51% -60%
- 50% or less
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Room picked at random:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Room picked at random:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Room picked at random:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
Public Area Planned Preventive Maintenance
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Computer Aided PPM System:
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Excel:
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No System:
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Date of Lobby PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Entrance/Porte Corchere PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of All Day Dining PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Executive Lounge PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Gym PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Spa PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Specialty Restaurant 01 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Specialty Restaurant 02 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Specialty Restaurant 03 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Guest Room Corridor 01 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Guest Room Corridor 02 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
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Date of Guest Room Corridor 03 PPM:
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PPM record is available and correctly validated by CE Office Stamp/Date and Signature:
Building Envelope
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Wall coverings are in an acceptable/good condition?
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Windows are in an acceptable/good condition?
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Doors are in an acceptable/good condition?
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Roofs are in an acceptable/good condition?
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Building envelope signage is in an acceptable/good condition?
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Exterior building lighting is in an acceptable/good condition?
Arrival & Porte Corchere
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Entrance barrier/Security Hut is in an acceptable/good condition?
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Windows/window frames are in an acceptable/good condition?
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Signage is in an acceptable/good condition?
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Water features are in an acceptable/good condition?
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Road/floor surfaces are in an acceptable/good condition?
Lobby
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Windows/window frames are in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Water features are in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 5 pieces)?
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Floor surfaces are in an acceptable/good condition?
Reception Desk
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Ceilings are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors are in an acceptable/good condition?
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Counter is in an acceptable/good condition?
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Visible electrical wiring is in an acceptable/good condition?
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Visible IT wiring is in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 5 pieces)?
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Floor surfaces are in an acceptable/good condition?
Elevator Car 01
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Exterior car door surfaces are in an acceptable/good condition?
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Exterior call buttons are in an acceptable/good condition?
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Exterior elevator signage is in an acceptable/good condition?
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Interior ceilings are in an acceptable/good condition?
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Interior light fittings are in an acceptable/good condition?
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Interior wall surfaces are in an acceptable/good condition?
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Interior door surfaces are in an acceptable/good condition?
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Interior call buttons are in an acceptable/good condition?
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Interior signage is in an acceptable/good condition ?
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Interior floor surfaces are in an acceptable/good condition?
Elevator Car 02
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Exterior car door surfaces are in an acceptable/good condition?
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Exterior call buttons are in an acceptable/good condition?
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Exterior elevator signage is in an acceptable/good condition?
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Interior ceilings are in an acceptable/good condition?
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Interior light fittings are in an acceptable/good condition?
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Interior wall surfaces are in an acceptable/good condition?
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Interior door surfaces are in an acceptable/good condition?
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Interior call buttons are in an acceptable/good condition?
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Interior signage is in an acceptable/good condition?
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Interior floor surfaces are in an acceptable/good condition?
All Day Dining
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 10 pieces)?
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Buffet counter is in an acceptable/good condition (random 10 pieces)?
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Water features are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Specialty Restaurant 01
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Name:
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 10 pieces)?
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Buffet counter is in an acceptable/good condition (random 10 pieces)?
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Water features are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Specialty Restaurant 02
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Name:
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 10 pieces)?
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Buffet counter is in an acceptable/good condition (random 10 pieces)?
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Water features are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Executive Club
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Furniture is in an acceptable/good condition (random 10 pieces)?
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Buffet counter is in an acceptable/good condition?
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Water features are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Gym
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Mirrors and frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Exercise equipment is in an acceptable/good condition (random 10 pieces)?
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Towel counter is in an acceptable/good condition?
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Telephone and emergency panic alarm are in an acceptable/good condition?
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Fridge/water dispenser is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Gym Changing Rooms
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Mirrors are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Lockers surfaces are in an acceptable/good condition?
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Fitted furniture is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
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Shower cubicles are in an acceptable/good condition?
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Toilet cubicles are in an acceptable/good condition?
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Sink counters in an acceptable/good condition?
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Sauna is in an acceptable/good condition?
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Steam Room is in an acceptable/good condition?
Spa Reception
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Spa counter is in an acceptable/good condition?
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Fitted furniture is in an acceptable/good condition?
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Loose furniture (random 5 pieces) are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Spa Treatment Room 01
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Mirrors are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Doors surfaces are in an acceptable/good condition?
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Lockers surfaces are in an acceptable/good condition?
-
Fitted furniture is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
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Toilet/shower cubicles are in an acceptable/good condition?
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Sink counters in an acceptable/good condition?
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Massage bed in an acceptable/good condition?
Spa Treatment Room 02
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinklers and sprinkler caps are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
-
Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving is in an acceptable/good condition?
-
Mirrors are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Doors surfaces are in an acceptable/good condition?
-
Lockers surfaces are in an acceptable/good condition?
-
Fitted furniture is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
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Toilet/shower cubicles are in an acceptable/good condition?
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Sink counters in an acceptable/good condition?
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Massage bed in an acceptable/good condition?
Kids Club
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving is in an acceptable/good condition?
-
Mirrors are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Doors surfaces are in an acceptable/good condition?
-
Lockers surfaces are in an acceptable/good condition?
-
Fitted furniture is in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition?
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Play equipment is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
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Toilet/shower cubicles are in an acceptable/good condition?
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Sink counters in an acceptable/good condition?
Pool Bar
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Fitted furniture/shelving is in an acceptable/good condition?
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Counter tops are in an acceptable/good condition?
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Kitchen equipment is in an acceptable/good condition?
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Doors surfaces are in an acceptable/good condition?
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Furniture is in an acceptable/good condition?
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Visible electrical wiring is in an acceptable/good condition?
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Visible IT wiring is in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Swimming Pool Deck 01
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Location
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Light posts are in an acceptable/good condition?
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Umbrellas are in an acceptable/good condition?
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Tree lighting is in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Deck-beds are in an acceptable/good condition?
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Towel counter is in an acceptable/good condition?
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Fitted furniture is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Pool showers are in an acceptable/good condition?
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Pool regulation signage is in an acceptable/good condition?
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Pool safety equipment is in an acceptable/good condition?
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Pool no diving/depth signing is in an acceptable/good condition?
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Pool gutter is in acceptable/good condition?
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Pool tiles are in an acceptable/good condition?
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Pool lighting is in an acceptable/good condition?
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Pool steps and handrails are in an acceptable/good condition?
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Pool ladders are in an acceptable/good condition?
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Play equipment is in an acceptable/good condition?
Swimming Pool Deck 02
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Location
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Light posts are in an acceptable/good condition?
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Umbrellas are in an acceptable/good condition?
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Tree lighting is in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Deck-beds are in an acceptable/good condition?
-
Towel counter is in an acceptable/good condition?
-
Fitted furniture is in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition?
-
Pool showers are in an acceptable/good condition?
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Pool regulation signage is in an acceptable/good condition?
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Pool safety equipment is in an acceptable/good condition?
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Pool no diving/depth signing is in an acceptable/good condition?
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Pool gutter is in acceptable/good condition?
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Pool tiles are in an acceptable/good condition?
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Pool lighting is in an acceptable/good condition?
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Play equipment is in an acceptable/good condition?
Guest Room Corridor 01
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Location
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
-
Smoke detectors are in an acceptable/good condition?
-
Sprinkler caps are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving are in an acceptable/good condition?
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Pipe shaft access panels/doors are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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MCPs are in an acceptable/good condition?
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Fire hose cabinets are in an acceptable/good condition?
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Guest Room doors surfaces are in an acceptable/good condition?
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Guest Room signage is in an acceptable/good condition?
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Guest Room DND/MUR is in an acceptable/good condition?
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Exit signs are in an acceptable/good condition?
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Emergency Lights are in an acceptable/good condition?
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Portable Fire Extinguishers are in an acceptable/good condition?
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Exit stair doors surfaces are in an acceptable/good condition?
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Service area doors surfaces are in an acceptable/good condition?
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Banister (external corridors) surfaces are in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition (random 10 pieces)?
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Floor surfaces are in an acceptable/good condition?
Guest Room Corridor 02
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Location
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
-
Air conditioning grills are in an acceptable/good condition?
-
Smoke detectors are in an acceptable/good condition?
-
Sprinkler caps are in an acceptable/good condition?
-
Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving are in an acceptable/good condition?
-
Pipe shaft access panels/doors are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
MCPs are in an acceptable/good condition?
-
Fire hose cabinets are in an acceptable/good condition?
-
Guest Room doors surfaces are in an acceptable/good condition?
-
Guest Room signage is in an acceptable/good condition?
-
Guest Room DND/MUR is in an acceptable/good condition?
-
Exit signs are in an acceptable/good condition?
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Emergency Lights are in an acceptable/good condition?
-
Portable Fire Extinguishers are in an acceptable/good condition?
-
Exit stair doors surfaces are in an acceptable/good condition?
-
Service area doors surfaces are in an acceptable/good condition?
-
Banister (external corridors) surfaces are in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition (random 10 pieces)?
-
Floor surfaces are in an acceptable/good condition?
Guest Room Corridor 03
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Location
-
Ceilings are in an acceptable/good condition?
-
Light fittings are in an acceptable/good condition?
-
Fans are in an acceptable/good condition?
-
Air conditioning grills are in an acceptable/good condition?
-
Smoke detectors are in an acceptable/good condition?
-
Sprinkler caps are in an acceptable/good condition?
-
Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving are in an acceptable/good condition?
-
Pipe shaft access panels/doors are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
MCPs are in an acceptable/good condition?
-
Fire hose cabinets are in an acceptable/good condition?
-
Guest Room doors surfaces are in an acceptable/good condition?
-
Guest Room signage is in an acceptable/good condition?
-
Guest Room DND/MUR is in an acceptable/good condition?
-
Exit signs are in an acceptable/good condition?
-
Emergency Lights are in an acceptable/good condition?
-
Portable Fire Extinguishers are in an acceptable/good condition?
-
Exit stair doors surfaces are in an acceptable/good condition?
-
Service area doors surfaces are in an acceptable/good condition?
-
Banister (external corridors) surfaces are in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition (random 10 pieces)?
-
Floor surfaces are in an acceptable/good condition?
Guest Room 01 (New Room - Recent PPM)
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Room Number:
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Date of last PPM:
Bedroom
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Guest Room doors exterior door surface is in an acceptable/good condition?
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Guest Room doors lock and handle is in an acceptable/good condition?
-
Guest Room DND/MUR is in an acceptable/good condition?
-
Guest Room doors interior door surface is in an acceptable/good condition?
-
Guest Room evacuation signage is in an acceptable/good condition?
-
Guest Room door security viewer is in an acceptable/good condition?
-
Guest Room door safety latch/chain is in an acceptable/good condition?
-
Thermostat and light switches are in an acceptable/good condition?
-
Ceilings are in an acceptable/good condition?
-
Light fittings are in an acceptable/good condition?
-
Fans are in an acceptable/good condition?
-
Air conditioning grills are in an acceptable/good condition?
-
Smoke detectors are in an acceptable/good condition?
-
Sprinkler caps are in an acceptable/good condition?
-
Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition?
-
Head board is in an acceptable/good condition?
-
Bed base is in an acceptable/good condition?
-
Bedside lights are in an acceptable/good condition?
-
Desk is in an acceptable/good condition?
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Desk chair is in an acceptable/good condition?
-
Standing lamp an acceptable/good condition?
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Skirting boards are in an acceptable/good condition?
-
Floor surfaces are in an acceptable/good condition?
Bathroom
-
Bathroom door is in an acceptable/good condition?
-
Bathroom ceiling is in an acceptable/good condition?
-
Bathroom ceiling lights is in an acceptable/good condition?
-
Bathroom extract fan is in an acceptable/good condition?
-
Bathroom wall surfaces are in an acceptable/good condition?
-
Bathroom wall lights are in an acceptable/good condition?
-
Bathroom wall switches are an acceptable/good condition?
-
Bathroom wall furniture is in an acceptable/good condition?
-
Bathroom sink is in an acceptable/good condition?
-
Bathroom sink mirror is in an acceptable/good condition?
-
Bathroom sink taps and plugs are in an acceptable/good condition?
-
Bathroom sink shaver socket is in an acceptable/good condition?
-
Bathroom sink cabinet is in an acceptable/good condition?
-
Bathroom bathtub surface is in an acceptable/good condition?
-
Bathroom bathtub taps/plug are in an acceptable/good condition?
-
Bathroom bathtub grouting is in an acceptable/good condition?
-
Bathroom bathtub shower curtain rail is in an acceptable/good condition?
-
Bathroom toilet is in an acceptable/good condition?
-
Bathroom toilet flush control is in an acceptable/good condition?
-
Bathroom toilet hygiene spray is in an acceptable/good condition?
-
Bathroom toilet roll holder is in an acceptable/good condition?
-
Bathroom floor surface is in an acceptable/good condition?
-
Bathroom floor drain is in an acceptable/good condition?
-
Bathroom shower door/seal is in an acceptable/good condition?
-
Bathroom shower glass/curtain is in an acceptable/good condition?
-
Bathroom shower water control taps are in an acceptable/good condition?
-
Bathroom shower wall surfaces are in an acceptable/good condition?
-
Bathroom shower ceiling surface is in an acceptable/good condition?
-
Bathroom shower head is in an acceptable/good condition?
-
Bathroom shower floor surface is in an acceptable/good condition?
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Bathroom shower floor drain is in an acceptable/good condition?
Guest Room 02 (New Room - Not Recent PPM)
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Room Number:
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Date of Last PPM:
Bedroom
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Guest Room doors exterior door surface is in an acceptable/good condition?
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Guest Room doors lock and handle is in an acceptable/good condition?
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Guest Room DND/MUR is in an acceptable/good condition?
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Guest Room doors interior door surface is in an acceptable/good condition?
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Guest Room evacuation signage is in an acceptable/good condition?
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Guest Room door security viewer is in an acceptable/good condition?
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Guest Room door safety latch/chain is in an acceptable/good condition?
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Thermostat and light switches are in an acceptable/good condition?
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinkler caps are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Head board is in an acceptable/good condition?
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Bed base is in an acceptable/good condition?
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Bedside lights are in an acceptable/good condition?
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Desk is in an acceptable/good condition?
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Desk chair is in an acceptable/good condition?
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Standing lamp an acceptable/good condition?
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Skirting boards are in an acceptable/good condition?
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Floor surfaces are in an acceptable/good condition?
Bathroom
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Bathroom door is in an acceptable/good condition?
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Bathroom ceiling is in an acceptable/good condition?
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Bathroom ceiling lights is in an acceptable/good condition?
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Bathroom extract fan is in an acceptable/good condition?
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Bathroom wall surfaces are in an acceptable/good condition?
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Bathroom wall lights are in an acceptable/good condition?
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Bathroom wall switches are an acceptable/good condition?
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Bathroom wall furniture is in an acceptable/good condition?
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Bathroom sink is in an acceptable/good condition?
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Bathroom sink mirror is in an acceptable/good condition?
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Bathroom sink taps and plugs are in an acceptable/good condition?
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Bathroom sink shaver socket is in an acceptable/good condition?
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Bathroom sink cabinet is in an acceptable/good condition?
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Bathroom bathtub surface is in an acceptable/good condition?
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Bathroom bathtub taps/plug are in an acceptable/good condition?
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Bathroom bathtub grouting is in an acceptable/good condition?
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Bathroom bathtub shower curtain rail is in an acceptable/good condition?
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Bathroom toilet is in an acceptable/good condition?
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Bathroom toilet flush control is in an acceptable/good condition?
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Bathroom toilet hygiene spray is in an acceptable/good condition?
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Bathroom toilet roll holder is in an acceptable/good condition?
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Bathroom floor surface is in an acceptable/good condition?
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Bathroom floor drain is in an acceptable/good condition?
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Bathroom shower door/seal is in an acceptable/good condition?
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Bathroom shower glass/curtain is in an acceptable/good condition?
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Bathroom shower water control taps are in an acceptable/good condition?
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Bathroom shower wall surfaces are in an acceptable/good condition?
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Bathroom shower ceiling surface is in an acceptable/good condition?
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Bathroom shower head is in an acceptable/good condition?
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Bathroom shower floor surface is in an acceptable/good condition?
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Bathroom shower floor drain is in an acceptable/good condition?
Guest Room 03 (Old Room - Recent PPM)
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Room Number:
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Date of last PPM:
Bedroom
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Guest Room doors exterior door surface is in an acceptable/good condition?
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Guest Room doors lock and handle is in an acceptable/good condition?
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Guest Room DND/MUR is in an acceptable/good condition?
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Guest Room doors interior door surface is in an acceptable/good condition?
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Guest Room evacuation signage is in an acceptable/good condition?
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Guest Room door security viewer is in an acceptable/good condition?
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Guest Room door safety latch/chain is in an acceptable/good condition?
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Thermostat and light switches are in an acceptable/good condition?
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Air conditioning grills are in an acceptable/good condition?
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Smoke detectors are in an acceptable/good condition?
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Sprinkler caps are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Fitted furniture/shelving are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?
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Signage/artwork is in an acceptable/good condition?
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Loose furniture is in an acceptable/good condition?
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Head board is in an acceptable/good condition?
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Bed base is in an acceptable/good condition?
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Bedside lights are in an acceptable/good condition?
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Desk is in an acceptable/good condition?
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Desk chair is in an acceptable/good condition?
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Standing lamp an acceptable/good condition?
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Skirting boards are in an acceptable/good condition?
-
Floor surfaces are in an acceptable/good condition?
Bathroom
-
Bathroom door is in an acceptable/good condition?
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Bathroom ceiling is in an acceptable/good condition?
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Bathroom ceiling lights is in an acceptable/good condition?
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Bathroom extract fan is in an acceptable/good condition?
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Bathroom wall surfaces are in an acceptable/good condition?
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Bathroom wall lights are in an acceptable/good condition?
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Bathroom wall switches are an acceptable/good condition?
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Bathroom wall furniture is in an acceptable/good condition?
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Bathroom sink is in an acceptable/good condition?
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Bathroom sink mirror is in an acceptable/good condition?
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Bathroom sink taps and plugs are in an acceptable/good condition?
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Bathroom sink shaver socket is in an acceptable/good condition?
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Bathroom sink cabinet is in an acceptable/good condition?
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Bathroom bathtub surface is in an acceptable/good condition?
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Bathroom bathtub taps/plug are in an acceptable/good condition?
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Bathroom bathtub grouting is in an acceptable/good condition?
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Bathroom bathtub shower curtain rail is in an acceptable/good condition?
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Bathroom toilet is in an acceptable/good condition?
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Bathroom toilet flush control is in an acceptable/good condition?
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Bathroom toilet hygiene spray is in an acceptable/good condition?
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Bathroom toilet roll holder is in an acceptable/good condition?
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Bathroom floor surface is in an acceptable/good condition?
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Bathroom floor drain is in an acceptable/good condition?
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Bathroom shower door/seal is in an acceptable/good condition?
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Bathroom shower glass/curtain is in an acceptable/good condition?
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Bathroom shower water control taps are in an acceptable/good condition?
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Bathroom shower wall surfaces are in an acceptable/good condition?
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Bathroom shower ceiling surface is in an acceptable/good condition?
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Bathroom shower head is in an acceptable/good condition?
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Bathroom shower floor surface is in an acceptable/good condition?
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Bathroom shower floor drain is in an acceptable/good condition?
Guest Room 04 (Old Room - Not Recent PPM)
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Room Number:
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Date of last PPM:
Bedroom
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Guest Room doors exterior door surface is in an acceptable/good condition?
-
Guest Room doors lock and handle is in an acceptable/good condition?
-
Guest Room DND/MUR is in an acceptable/good condition?
-
Guest Room doors interior door surface is in an acceptable/good condition?
-
Guest Room evacuation signage is in an acceptable/good condition?
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Guest Room door security viewer is in an acceptable/good condition?
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Guest Room door safety latch/chain is in an acceptable/good condition?
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Thermostat and light switches are in an acceptable/good condition?
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Ceilings are in an acceptable/good condition?
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Light fittings are in an acceptable/good condition?
-
Fans are in an acceptable/good condition?
-
Air conditioning grills are in an acceptable/good condition?
-
Smoke detectors are in an acceptable/good condition?
-
Sprinkler caps are in an acceptable/good condition?
-
Wall surfaces are in an acceptable/good condition?
-
Fitted furniture/shelving are in an acceptable/good condition?
-
Windows and window frames are in an acceptable/good condition?
-
Signage/artwork is in an acceptable/good condition?
-
Loose furniture is in an acceptable/good condition?
-
Head board is in an acceptable/good condition?
-
Bed base is in an acceptable/good condition?
-
Bedside lights are in an acceptable/good condition?
-
Desk is in an acceptable/good condition?
-
Desk chair is in an acceptable/good condition?
-
Standing lamp an acceptable/good condition?
-
Skirting boards are in an acceptable/good condition?
-
Floor surfaces are in an acceptable/good condition?
Bathroom
-
Bathroom door is in an acceptable/good condition?
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Bathroom ceiling is in an acceptable/good condition?
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Bathroom ceiling lights is in an acceptable/good condition?
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Bathroom extract fan is in an acceptable/good condition?
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Bathroom wall surfaces are in an acceptable/good condition?
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Bathroom wall lights are in an acceptable/good condition?
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Bathroom wall switches are an acceptable/good condition?
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Bathroom wall furniture is in an acceptable/good condition?
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Bathroom sink is in an acceptable/good condition?
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Bathroom sink mirror is in an acceptable/good condition?
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Bathroom sink taps and plugs are in an acceptable/good condition?
-
Bathroom sink shaver socket is in an acceptable/good condition?
-
Bathroom sink cabinet is in an acceptable/good condition?
-
Bathroom bathtub surface is in an acceptable/good condition?
-
Bathroom bathtub taps/plug are in an acceptable/good condition?
-
Bathroom bathtub grouting is in an acceptable/good condition?
-
Bathroom bathtub shower curtain rail is in an acceptable/good condition?
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Bathroom toilet is in an acceptable/good condition?
-
Bathroom toilet flush control is in an acceptable/good condition?
-
Bathroom toilet hygiene spray is in an acceptable/good condition?
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Bathroom toilet roll holder is in an acceptable/good condition?
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Bathroom floor surface is in an acceptable/good condition?
-
Bathroom floor drain is in an acceptable/good condition?
-
Bathroom shower door/seal is in an acceptable/good condition?
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Bathroom shower glass/curtain is in an acceptable/good condition?
-
Bathroom shower water control taps are in an acceptable/good condition?
-
Bathroom shower wall surfaces are in an acceptable/good condition?
-
Bathroom shower ceiling surface is in an acceptable/good condition?
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Bathroom shower head is in an acceptable/good condition?
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Bathroom shower floor surface is in an acceptable/good condition?
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Bathroom shower floor drain is in an acceptable/good condition?
Gardens & Walk Ways
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Location:
Bedroom
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Walking surfaces are in an acceptable/good condition?
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Drains and gutters are in an acceptable/good condition?
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Handrails are in an acceptable/good condition?
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Garden lights are in an acceptable/good condition?
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Tree lights are in an acceptable/good condition?
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Hydrants/Hose Reels are in an acceptable/good condition?
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Signage is in an acceptable/good condition?
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Soft-scape in an acceptable/good condition?
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Fans are in an acceptable/good condition?
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Wall surfaces are in an acceptable/good condition?
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Windows and window frames are in an acceptable/good condition?