Titelpagina
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Prepared by
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Sign Auditor
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Ships name
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Ships picture
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Cruise code
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Uitgevoerd op
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Locatie
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Captain
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Hotelmanager
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Cruisemanager
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This audit form is in developing status.
We always can add or remove questions to make the audit more accurate.
Please sent your suggestions to jang@amawaterways.com
Entrance - Gangway outside
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Is the gangway safe?
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Does the gangway have carpet?
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Are the Beachflags placed at the gangway?
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Are the plants displayed at the gang way?
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Picture of the gangway
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Extra information
Lobby - Reception - Library
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Entrance doors are clean?
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Handsanitizers are working and complete?
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Reception is manned?
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Receptionist and purser are dressed following AmaWaterways standards?
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Reception desk is clean and tidy
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GPS screen is working?
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Head of Dept. Picture frame displayed?
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Fresh flowers on the reception desk?
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Library well stocked?
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Enough games?
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Brochures are displayed?
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Free postcards are displayed?
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Cruisemanager desk tidy?
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Cruisemanager dressed like AmaWaterways standards?
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Picture Cm at desk
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Hotman desk is tidy?
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Guestprinter working?
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Technical issues lobby area
Public toilets
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Public toilets are clean and have the right setup?
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Soap in dispenser?
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Enough towels?
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Hand sanitise fluid available?
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Basket for used towels?
Corridors
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Pictures issues of corridors
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Signage is correct
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Ice cube machine is clean and working?
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Additional info corridors
Gym
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Equipment fitness
- Bike left
- Bike right
- Treatmill left
- Treatmill right
- Kinesio machine
- Rowing machine
- Freeweights
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Brand of equipment
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Additional information fitness machines
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Water available?
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Towels available?
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CD player and music available?
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Overview gym pictures
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Towels available?
Massage - Hairdresser
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Massage therapist additional amenities
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Hair salon is up to our standards?
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There are housekeeping items stored in the massage room.
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Are there any technical issues?
Chefs Table
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Galley equipment all working?
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Technical issues galley
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Is the floor maintained the right way?
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Issues furniture
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Coffee station is in order?
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WMF machine is working?
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Additional information
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Pictures issues Chef's Table
Lounge Bar
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Waiter is dressed conform AW standards?
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Waiters are friendly?
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Is the bar tidy and clean?
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Is the concerto Presidents wine displayed?
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Is the furniture set up correct?
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Light lunch is presented?
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Buffet items are labeled?
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Picture of lunchbuffet
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The right barcard is on each table?
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Fresh flowers on each table?
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Coffeestation is tidy
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WMF machines are working
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Items are labeled
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Picture coffeestation
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Disciption of technical issues
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Pictures issues lounge
Restaurant
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All windows are ok?
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Is the buffet in good condition?
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Add information chairs
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Picture of a chair
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Technical issues?
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Picture restaurant issues
Sundeck
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Set up furniture is good
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Number of deckchairs teak
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Number of footstools teak
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Number of small tables teak
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Number of large tables
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Number of wicker sets
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Number of umbrellas
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Issues sundeck furniture
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Temperature pool/ whirlpool
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Fresh and used towel box
Bicycles
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Number of bikes aboard
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Brand or type of bike
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Last technical bike check
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Number of helmets
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Condition of helmets
Outside Nautical
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Cleanliness of the ship hull
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Correct flags in masts?
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Pictures ship
Cabin check
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Cabin number
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Housekeeping related
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Housekeeping amenities
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Amenity tray in bathroom displayed
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Technical related
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Issue description carpet
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Issue description wallpaper
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Issue description paintwork
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Issue description furniture
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Tv channels working
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Movies installed and working
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In cabin internet via computer working
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Music installed
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Gps map working under info?
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Wifi signal in the cabin is good
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Pictures technical issues
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Bathroom tiles are ok
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Shower cabin is ok
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Hooks and holders
- soapholder sink
- glass holders
- glasses
- hooks on the door
- towel rack
- used towel rack
- sticker toilet seat
- soapholder shower cabin
- hand rail
- toilet paper holder
Hygiene test
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Hygiene test info to followup
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Pictures of hygiene test indication of uv stamp/ uv marker
BSS related
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Wifi lounge
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Wifi observation deck
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Wifi reception
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Wifi restaurant
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Wifi Chefs Table
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Wifi Sundeck behind wheelhouse
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Wifi Sundeck before wheelhouse
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Music computer lounge ok
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Music computer restaurant ok
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Music computer wheelhouse ok
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Music computer Chefs Table ok
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Beamer and screen lounge ok
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Beamer and screen Chefs Table ok
People interviews
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Comments captain
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Comments hotman
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Comments cm