Information
-
Audit Title
-
Conducted on
-
Prepared by
-
Occupancy
-
Expected VIP
Outside Premesis
Car Park L2 - L5
-
Car park Cleanliness
-
Barrier Gate in Good Condition
-
Light arrangement
-
Security on duty Attentiveness
-
Premium Parking Arrangement
-
Staff Entrance
-
Hotel rooftop and building sign lit
Public area / Lobby
-
Lobby Cleanliness
-
Public Restrooms (Lobby) Cleanliness
-
Correct Temperature
-
Staff Appearance
-
Public Area Music
-
Plants fresh and healthy
-
Public Restroom (Banquet) Cleanliness
FNB Outlets
-
VIP Guests in outlets
Pullman Kitchen / Dining Room
-
Cleanliness
-
Staff Uniform and Attentiveness
Le Cafe
-
Cleanliness
-
Staff Uniform and Attentiveness
Drinking Ape Bar
-
Cleanliness
-
Staff Uniform and Attentiveness
Banquets
-
Functions / Events
-
VIP
GYM
-
GYM Cleanliness
-
Staff Uniform and Attentiveness
-
GYM Equipment in good condition
SPA
-
SPA Cleanliness
-
Staff Uniform and Attentiveness
Swimming Pool
-
Swimming Pool
-
Jacuzzi in good condition
-
Pool Restrooms Cleanliness
Kitchen and Stewarding
-
PK Kitchen Cleanliness
-
Banquet Kitchen Cleanliness
-
PK Stewarding Area Cleanliness
-
Garbage room arrangement
Locker Rooms
-
Male
-
Female Cleanliness
Guest Rooms
-
Guests Floors Cleanliness
Back of the house - Admin office
-
Fire Panel in 100% operating condition
-
CCTV System in good condition
-
Receiving Area Closed
-
Laundry
-
Laundry equipment in good condition
-
Housekeeping on Duty attentiveness
-
Engineering on Duty attentiveness
-
Back of the house corridor
-
Admin Offices - 1M - Staffs still working
-
Check one First Aid kit
Store Room
-
Stores Secured and Locked after closing hours
-
Issued store room items properly recorded
-
Store room key issued only with proper authorization after closing hours
Others Comments & Observations
-
Others Comments / Notification
Sign Off
-
Select date
-
Add signature