Safety Audit and Inspection

SITE INFORMATION

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PREVIOUS AUDIT

• Has there been a previous audit?

  Yes

  No

  N/A

• Has the last audit been reviewed?

  Yes

  No

  N/A

• Has the previous audit had all outstanding issues closed?

  Yes

  No

  N/A

• Will this visit include Certifications, Inspections and Verifications?

  Yes

  No

  N/A

• Wiil this visit include back of House?

  Yes

  No

  N/A

• Will this visit include public areas?

  Yes

  No

  N/A

• Will this visit include Food and Beverage?

  Yes

  No

  N/A

• Will this visit include Rooms, Housekeeping & Laundry

  Yes

  No

  N/A

• Will this visit include Pool / Gym?

  Yes

  No

  N/A

ROOF ACCESS

• Is roof access secured or equipped with an audible alarm, which activates upon opening the roof door? This is to prevent unauthorised access.<br>

  Yes

  No

  N/A

ELEVATOR DRIVE ROOMS / PLANT ROOMS

• Are elevator equipment rooms free of storage items and flammable materials?

  Yes

  No

  N/A

CHEMICAL AND FLAMMABLE MATERIALS

• If flammable materials are stored onsite, are they kept in approved containers or in accordance with Standards.

  Yes

  No

  N/A

• Do all chemicals stores and diesel tanks have suitable spill containment? Spill kits, temporary or permanent bunding.

  Yes

  No

  N/A

• Where the Hotels have Food & beverage outlets. Are gas cylinders secure and not at risk of being knocked over?

  Yes

  No

  N/A

• Where Co2 gas is used. Is there a Co2 detector and alarm?

  Yes

  No

  N/A

• Do all chemicals have up to date Safety data sheets?

  Yes

  No

  N/A

• Is there an up to date chemical register?

  Yes

  No

  N/A

FIRST AID / WHS

• Are first kits provided in all relevant areas? These areas include those where there is a higher risk of injury. As a minimum Back Office, Kitchen and Housekeeping.

  Yes

  No

  N/A

• Are the first aid kits checked? Kits in regular use should be checked monthly by the WHS Committee, not used regularly every 3-6 months. Kits should be checked after every First Aid injury.

  Yes

  No

  N/A

• Is there a WHS Safety Noticeboard in a visible, high traffic area? It should include: First Aiders, WHS Committee Members, Hotel / Group Return to Work Policy and "What to do when injured" from the local Regulatory provider.

  Yes

  No

  N/A

INTERIOR

• Does the internal rood have all panels / false ceiling in place?

  Yes

  No

  N/A

• Are there no visible cracks in brickwork and/or concrete?

  Yes

  No

  N/A

• Are there no visible signs of water damage in walls / roof / carpet?

  Yes

  No

  N/A

• Is the render in good condition?

  Yes

  No

  N/A

• Are the balcony doors secure?

  Yes

  No

  N/A

• Are there no trips hazards from the balcony door out onto the landing?

  Yes

  No

  N/A

• Are the balcony handrails secure and stable?

  Yes

  No

  N/A

MAINTENANCE

• Are RCD tested every 2 years?

  Yes

  No

  N/A

• Are there a minimum of 2 RCD on the main electrical board?

  Yes

  No

  N/A

• Do individual rooms have separate RCDs?

  Yes

  No

  N/A

• Has a thermo scan been completed of electrical boards and last report viewed?

  Yes

  No

  N/A

• Has Contractor Safety Plans been viewed and Insurances onsite?

  Yes

  No

  N/A

• Have Maintenance team members signed off on Safe Work Instructions?

  Yes

  No

  N/A

• Is there evidence of Contractors being inducted into the Hotel?

  Yes

  No

  N/A

• Have all contractor onsite at the time of inspection signed in for the day?

  Yes

  No

  N/A

FIRE AND EMERGENCY

• For Fire Detection and Alarm systems, are maintenance and inspections records available?

  Yes

  No

  N/A

• Are tests of the fire panels and sprinklers conducted regularly?

  Yes

  No

  N/A

• Are fire extinguishers checked twice annually by an authorised party ? The yellow tag on the extinguisher should be stamped.

  Yes

  No

  N/A

• Are certificates or other evidence available to confirm that guestroom and other fire rated doors meet required fire rating? A notice on the door jam. <br>

  Yes

  No

  N/A

• Does the emergency lighting provide sufficient light for a period of time?

  Yes

  No

  N/A

• Do the fire alarms provide a minimum 75dBA at the bed head and 65dBA in other areas?

  Yes

  No

  N/A

OTHER TESTS

• Where provided, is the generator tested on load yearly by an authorised party? Tests to be documented and available.

  Yes

  No

  N/A

• Does the Hotel have a regular legionella testing and management program in place? Legionella testing for water towers should be monthly.

  Yes

  No

  N/A

• Is swimming pool water tested with records kept and available? (As prescribed by Local regulations)

  Yes

  No

  N/A

• Are all chemical and pH levels kept within normal ranges? With records kept.

  Yes

  No

  N/A

• Is there Boiler certificate(s) available?

  Yes

  No

  N/A

• Are the elevator certificate(s) available and current?

  Yes

  No

  N/A

FIRE EXITS, SIGNAGE AND ROUTES

• Do the number of fire exits from all places of assembly, all restaurants, public areas, rooms and Banquet space meet the minimum requirements? a) 50-500 people not <2 exits b) 500-1000 people not <3 c) >1000 people not <4 plus Risk Assessment

  Yes

  No

  N/A

• Do all exit routes provide a clear exit width of at least 3ft (900mm). Enough for a wheelchair to pass through.

  Yes

  No

  N/A

• Are clearly readable, professional designed and fabricated evacuation plans displayed in guest halls and meeting spaces?

  Yes

  No

  N/A

• Are all exit signs, including directional signs, illuminated by normal and "emergency lighting" and in good working order?

  Yes

  No

  N/A

• Are EXIT signs (green Exit signs or running man) positioned at each exit location?

  Yes

  No

  N/A

• Is directional signage available when the exit is not immediately visible?

  Yes

  No

  N/A

• Are corridors and means of escape clear of obstruction?

  Yes

  No

  N/A

• Does each guest floor have a minimum of two emergency exits which are remote from each other?

  Yes

  No

  N/A

• Is the maximum distance between emergency exits less than 60m?

  Yes

  No

  N/A

• Do "Exit Doors" swing in the direction of escape?

  Yes

  No

  N/A

• Is there correct signage on the Fire Exit Door? Fire Safety Door / Do not obstruct / Do not keep open. (NSW only must also display sign outlining the ‘Offences Relating to Fire Exits.’)

  Yes

  No

  N/A

SMOKE / HEAT DETECTORS

• Does the activation of a smoke / heat detector sound an immediate alarm in the room or area where the fire is detected and at the fire panel?

  Yes

  No

  N/A

FIRE STAIRS

• Is emergency lighting provided in exit routes, stairwell and other areas where employees are expected to work?

  Yes

  No

  N/A

• Do stairwell handrails terminate to the wall or floor?

  Yes

  No

  N/A

• Do all emergency egress stairs meet minimum requirements? (same dimensions, illuminated, handrail)

  Yes

  No

  N/A

• Do all emergency exit stairs lead directly to them outside of the building at ground level or to a fire rated corridor which leads to the exterior?

  Yes

  No

  N/A

• Are all stairwells continuously lit to ensure good visibility?

  Yes

  No

  N/A

• Are stairwell free of storage or other obstructions?

  Yes

  No

  N/A

• Are floor level numbers displayed on floor landings?

  Yes

  No

  N/A

• Are floor level numbers located in a manner that they are clearly visible?

  Yes

  No

  N/A

FIRE DOORS

• Where electro-magnetic locks are fitted to doors that they automatically release upon alarm activation?

  Yes

  No

  N/A

• Are all fire rated doors equipped with automatic closers which ensure the closing and latching of the fire door?

  Yes

  No

  N/A

• Are all final exit doors fitted with panic hardware?

  Yes

  No

  N/A

• Are all exit doors unlocked to enable emergency egress?

  Yes

  No

  N/A

ALARMS

• Does the fire alarm system have manual call points or pull stations?

  Yes

  No

  N/A

• When the general alarm is activated, does the alarm / evac sound throughout the building?

  Yes

  No

  N/A

SPRINKLERS / HOSE REELS

• Are Rising mains or hose reels provided?

  Yes

  No

  N/A

• Where the hotel is high rise are automatic sprinklers installed?

  Yes

  No

  N/A

FLOOR OPENINGS

• Are all unprotected openings between floors and through walls fire stopped?

  Yes

  No

  N/A

TRASH AND/OR LAUNDRY CHUTES

• Where trash and/or laundry chutes are provided, are the chute doors fire rated and have a self closing and self latching device?

  Yes

  No

  N/A

• Where trash and laundry chutes are provided, are automatic sprinklers installed in the chutes?

  Yes

  No

  N/A

FIRE EXTINGUISHERS

• Are portable fire extinguishers installed throughout the hotel?

  Yes

  No

  N/A

FIRE PANEL / SYSTEM

• Does the fire panel show the location of the fire detector which has been activated?<br>

  Yes

  No

  N/A

• Is the fire alarm system provided with automatic emergency power with a minimum power supply?

  Yes

  No

  N/A

GUEST AREAS

• Does the elevator house telephone or intercom work when tested?

  Yes

  No

  N/A

• Are house telephones in public areas prevented from making direct call to guest rooms?

  Yes

  No

  N/A

• Are steps and changes in elevation clearly marked?

  Yes

  No

  N/A

• Are all guest areas where there is a risk of falling from a height provided with a permanent barrier?

  Yes

  No

  N/A

• Are walking/working surfaces well maintained?

  Yes

  No

  N/A

• Are atriums / large foyer spaces provided with fire protection?

  Yes

  No

  N/A

WINDOWS AND GLASS

• Are floor to ceiling windows, glass doors or glass walls fitted with crash bars or marked to ensure they are visible?

  Yes

  No

  N/A

• Are all service ducts between guest rooms locked to prevent unauthorised access?

  Yes

  No

  N/A

• Are all mirrors fixed to solid walls to protect guest privacy

  Yes

  No

  N/A

• Are guest room corridors fitted with smoke detectors?

  Yes

  No

  N/A

SECURITY

• Is the Housekeeping run sheet free of identifying guest information? (i,e Name and Room number)

  Yes

  No

  N/A

• Can internal doors on escape routes be opened from both sides?

  Yes

  No

  N/A

MAINTENANCE

• Are ground fault circuit interrupters (RCD) installed in all relevant areas?

  Yes

  No

  N/A

• Is there a Portable Appliance testing procedure for the inspection and maintenance of all portable appliances. Is there a register?

  Yes

  No

  N/A

• Is mould and mildew noted and corrected immediately?

  Yes

  No

  N/A

• Are electrical panels in good repair and unobstructed?

  Yes

  No

  N/A

• Is there a permit to work / hot work / confined space permit system in place?

  Yes

  No

  N/A

• Does the hotel have an effective program to minimize growth in HVAC components?

  Yes

  No

  N/A

• Is the temperature of the hot water in guest bathrooms regulated?

  Yes

  No

  N/A

SECURITY

• Are all doors used for guest entry, including main entrance doors, equipped with electronic locks & signs indicating "Guest key required for entry?"

  Yes

  No

  N/A

• Is the building secured at night? From when to when?

  Yes

  No

  N/A

CAR PARK

• Are parking areas, drive, walkways, steps, outdoors, pool, courtyards lighted to ensure safety, security and convenience?

  Yes

  No

  N/A

• Is there safe pedestrian access from the car park to the Hotel?

  Yes

  No

  N/A

• Is access to the Hotel from parking areas controlled?

  Yes

  No

  N/A

• Where parking garages are located directly below the Hotel is the parking garage sprinklered (if not what precautions taken)?

  Yes

  No

  N/A

FIRE FIGHTING EQUIPMENT

• Is only non-combustible ground cover used within 3ft of combustible building areas? (ie Wood or Bin areas)

  Yes

  No

  N/A

• Are fire hydrants or other water supplies provided at suitable locations to provide fire fighting water? Clearly visible and accessible.

  Yes

  No

  N/A

• Are fire extinguishers and/or fire blankets provided in all kitchen / barbecue / fuel burning areas?

  Yes

  No

  N/A

LOADING DOCK

• Are loading docks properly secured and/or manned?

  Yes

  No

  N/A

• Is the loading dock marked to prevent team member injury and security breaches?

  Yes

  No

  N/A

ROOF

• Are roof mechanicals and equipment properly secured to the roof or building?

  Yes

  No

  N/A

FACADE

• Are there no visible cracks in the brickwork and/or concrete in accessible areas?

  Yes

  No

  N/A

• Are there no visible signs of water damage in walls / render / concrete?

  Yes

  No

  N/A

• Is the render in good condition?

  Yes

  No

  N/A

• Is there no visible damage to glass panels / windows / window frames?

  Yes

  No

  N/A

• Is there no possibility of facade objects falling from the building?

  Yes

  No

  N/A

PROCEDURES

• Are the drop safe, general cashier's safe and safe deposit boxes secured to the floor or wall to prevent removal?

  Yes

  No

  N/A

• Are they under CCTV surveillance?

  Yes

  No

  N/A

• Are deposit drops witnessed?

  Yes

  No

  N/A

• Do a minimum number of team members have the full combination to the hotel safe?

  Yes

  No

  N/A

• Does the hotel safe remain locked at all times, unless in use by the general cashier?

  Yes

  No

  N/A

• Are adequate safe deposit box procedures in place?

  Yes

  No

  N/A

• Are records containing confidential or sensitive information, such as guests' personally identifiable data and credit card information, stored and secured on a controlled access storeroom?<br>

  Yes

  No

  N/A

• Are all records stored in durable boxes, labelled and within a specific date range?

  Yes

  No

  N/A

• Are records that contain confidential or sensitive information being disposed of securely?

  Yes

  No

  N/A

SECURITY

• Are fitness facilities fully manned or secured with an electronic lock?

  Yes

  No

  N/A

• Are guest and member signing records allow guest name and room numbers being displayed?

  Yes

  No

  N/A

EQUIPMENT

• Is all fitness equipment installed and maintained in accordance with manufacturer's recommendations?

  Yes

  No

  N/A

• Is any defective or damaged fitness equipment taken out of use immediately

  Yes

  No

  N/A

• Are floor to ceiling wall mirrors tempered or safety glass?

  Yes

  No

  N/A

SAFETY

• Is "use at your own risk" signage clearly displayed at the entrance?

  Yes

  No

  N/A

• Is an emergency telephone connected directly to a permanently manned onsite location and clearly visible within the fitness centre?<br>

  Yes

  No

  N/A

• Is the emergency telephone clearly distinguishable as such? (Sign or Red)<br>

  Yes

  No

  N/A

FOOD SAFETY PROGRAM

• Has the Hotel had a Food Safety Audit? What was the date?

  Yes

  No

  N/A

• Select date

  Date

• Is the Food Safety Program visible and in use?

  Yes

  No

  N/A

• Is there a list of Food Safety Supervisors?

  Yes

  No

  N/A

FIRE FIGHTING

• Is there sufficient Fire Fighting equipment for the size/use of the Kitchen?

  Yes

  No

  N/A

• Are all cooking ranges provided with an approved automatic fire suppression system?

  Yes

  No

  N/A

CLEANLINESS

• Are the interior surfaces of kitchen extractor hoods and ducts cleaned at least twice a year?

  Yes

  No

  N/A

• what is the general condition of the kitchen

  Safe

  At Risk

  N/A

EMERGENCY CUT OFF

• Is there an Emergency cut off for Gas and Power?

  Yes

  No

  N/A

• Do the team members, know where it is and how to use it?

  Yes

  No

  N/A

GUEST LUGGAGE

• Is there a secure storage area available for guest's luggage?

  Yes

  No

  N/A

• Are the items stored with Manual Handling Risk in mind? (Heavier at the bottom, lighter up high?)

  Yes

  No

  N/A

• Are valet tickets exchanged?

  Yes

  No

  N/A

• Is there a disclaimer on the back / front of the luggage tags?

  Yes

  No

  N/A

GUEST SAFETY

• Are guestroom numbers not announced during check in, and not printed on the outside of the key wallet?

  Yes

  No

  N/A

• Are team members aware of their responsibility not to announce or divulge guest's room numbers or personal information?<br>

  Yes

  No

  N/A

• Are guest names verified with callers before calls are connected to guest rooms?

  Yes

  No

  N/A

GUEST SECURITY

• Are replacement keys only issued to persons registered to the room and is positive identification requested?

  Yes

  No

  N/A

• Are guest electronic keys only programmed with data that is required to open the guest room door?

  Yes

  No

  N/A

SAFETY

• Is a bomb threat checklist posted by all Hotel Team Members and have staff received training in how to respond?<br>

  Yes

  No

  N/A

• Is an updated list of all guests with disabilities maintained at the front desk?

  Yes

  No

  N/A

• Are cash drawers equipped with operational locks, and observed being used?

  Yes

  No

  N/A

TEAM MEMBER STRONG START CHECKLIST / INDUCTME

• Provide 3 new team member Induction / Checklist acknowledgements. Must have completed INDUCTMe - Within 6 weeks and Strong Start checklist - Day 1 onsite.

  Yes

  No

  N/A

• Has the Strong Start Checklist been scanned and sent to Payroll?

  Yes

  No

  N/A

ACCESSIBLE ROOMS

• Do accessible guest rooms allow for good movement of a wheelchair?

  Yes

  No

  N/A

• Is there a peep hole / services at the correct height? (i.e wheelchair height)<br>

  Yes

  No

  N/A

• Does the Hotel provide a means of warning guests with impaired hearing in the event of an alarm?

  Yes

  No

  N/A

FIRE PREVENTION

• Are sprinklers used in all guest rooms?

  Yes

  No

  N/A

• Are hard wired smoke detectors and fire alarm sounders in all guestrooms?<br>

  Yes

  No

  N/A

• Is there fire protection for all in room kitchens / fuel burning areas?

  Yes

  No

  N/A

• Is there safety information available for use of in room cooking facilities?

  Yes

  No

  N/A

• Do irons which are provided for use in guest rooms have an automatic power cut-off?

  Yes

  No

  N/A

• Are candles prohibited in guestrooms?<br>

  Yes

  No

  N/A

• Are waste bins provided in guestrooms and guest bathrooms fire resistant and washable?<br>

  Yes

  No

  N/A

• Is mechanical exhaust system installed to provide ventilation?

  Yes

  No

  N/A

GUEST SAFETY & SECURITY

• Is there an Evacuation diagram on the back of the room door?

  Yes

  No

  N/A

• Is safety & security information available in guest rooms? Either in the compendium or other.

  Yes

  No

  N/A

• Are all guest room doors fitted with electronic key card lock?<br>

  Yes

  No

  N/A

• Is there an auxiliary locking device? (i.e safety latch)<br>

  Yes

  No

  N/A

• Are doors which open onto a balcony areas fitted with approved locks?<br>

  Yes

  No

  N/A

• Is access onto the balcony clear and free from trip hazards?

  Yes

  No

  N/A

• Are guestroom viewports secured to prevent tampering?<br>

  Yes

  No

  N/A

• Are Innkeepers liability laws posted in all guestrooms? Either on the back of the door or in compendium.

  Yes

  No

  N/A

• Is the hot water temperature controlled by a thermostatic mixing valve or other?

  Yes

  No

  N/A

• Is there a risk of scalding from hot water taps in hand wash basin / shower and bath?

  Yes

  No

  N/A

CRISIS MANAGEMENT

• Does the Hotel have a current Emergency Procedures Manual which is specific to the Hotel and includes a range of foreseeable crisis and incidents?

  Yes

  No

  N/A

• What is the date of the current Emergency Procedures Manual

  Date

• Has there been Crisis tabletop exercise completed? What was the topic?

  Yes

  No

  N/A

• When was the last training exercise completed?

  Date

• Does the Hotel have the necessary equipment to manage a crisis and is the equipment regularly check and maintained?

  Yes

  No

  N/A

• Has the Hotel identified all likely risks and implemented measures to reduce the impact of natural catastrophe? <br>

  Yes

  No

  N/A

• Does the hotel have a current fire emergency plan?

  Yes

  No

  N/A

EVACUATION DRILLS

• Are evacuation drills held at least once every 6 months?

  Yes

  No

  N/A

• When was the last Evacuation held?

  Date

• Do these drills include the use of the fire alarm at least once a year?

  Yes

  No

  N/A

IMPAIRED GUESTS

• Is there an evacuation procedure for impaired guests?

  Yes

  No

  N/A

OTHER

• A Safety Data Sheets (SDS) provided for all chemicals?

  Yes

  No

  N/A

• Have risk assessments been completed for those Chemicals deemed Hazardous?

  Yes

  No

  N/A

• Have asbestos containing materials been identified and are proper controls in place?

  Yes

  No

  N/A

• Was the Asbestos Register sited and in date (5 years)?

  Yes

  No

  N/A

• Is there suitable pest control in place? (i.e cockroach and rat)

  Yes

  No

  N/A

• Is there a hazardous Sharps Bin (Yellow) available in Housekeeping and/or Front Office for discarded needles?

  Yes

  No

  N/A

• Has the Hotel purchase an Automated External Defibrillator?

  Yes

  No

  N/A

GUEST INFORMATION SAFETY

• Have all reasonable efforts been taken to prevent unauthorized access to data and records that contain guests personal data & credit card information?

  Yes

  No

  N/A

DURESS ALARMS

• Are there duress alarms at the Front Desk?

  Yes

  No

  N/A

• Do they regularly get tested?

  Yes

  No

  N/A

MASTER KEYS

• Are all master keys kept in a secure place when not in use, and a record kept of issue and return?

  Yes

  No

  N/A

• Is a key log used when issuing / receiving keys and is it reconciled daily?

  Yes

  No

  N/A

• Are master keys stored in a locked, tamper resistance key cabinet?

  Yes

  No

  N/A

• Are keys taken home by mistake returned the same day?

  Yes

  No

  N/A

• Are all "master" type electronic keys inventoried and accounted for on a daily basis?

  Yes

  No

  N/A

GUEST ROOM LOCKS

• Is staff trained to interrogate electronic locks?

  Yes

  No

  N/A

• Are the date and time stamp correct on all electronic locks?

  Yes

  No

  N/A

CCTV

• Does the Hotel have an operational CCTV system/cameras in place?

  Yes

  No

  N/A

• Are there no CCTV cameras positioned to view the pool or bathrooms?

  Yes

  No

  N/A

• Are there no false or faux CCTV cameras?

  Yes

  No

  N/A

• Is there signage in the public areas outlining the use of CCTV within the Hotel? It is a requirement under Surveillance Legislation.

  Yes

  No

  N/A

• Does the Hotel have a pool? If no, go onto the next section.

  Yes

  No

  N/A

FENCING

• Are external swimming pools capable of being secure by a suitable fence?

  Yes

  No

  N/A

• Are doors to unsupervised pool areas provided with an electronic lock?

  Yes

  No

  N/A

CHEMICALS

• Is swimming pool water tested with records kept and available?<br>

  Yes

  No

  N/A

• Is the swimming pool water clean and clear at all times when the pool is open?

  Yes

  No

  N/A

• Are swimming pool chemicals clearly labelled and stored in a well ventilated, locked storage area?

  Yes

  No

  N/A

• Are chemical, disinfection and pH levels within normal ranges? (pH between 7.4 – 7.6, chlorine,TA is kept between 120 -150 ppm,Calcium hardness is kept between 100 and 200 ppm. )

  Yes

  No

  N/A

SAFETY

• Are there signs with the international symbol for 'No diving" and 'Use at your own risk' that can be seen in the pool areas?

  Yes

  No

  N/A

• When the swimming pool is closed, are 'closed' signs displayed?

  Yes

  No

  N/A

• Is there professional signage showing pool rules and hours with 'Pool is unsupervised'?

  Yes

  No

  N/A

• Is there a flotation safety device in the immediate area to assist with rescue?

  Yes

  No

  N/A

• Is pool surround slip resistant and in good condition?

  Yes

  No

  N/A

• Are ladders / steps with handrails provided?

  Yes

  No

  N/A

• Is an Emergency phone connected to a permanently manned location? <br>

  Yes

  No

  N/A

• Is there no risk that pool / other furniture can be moved to gain access over the fence?

  Safe

  At Risk

  N/A

SECURITY

• Are external pools capable of being secured to prevent unauthorized access?

  Yes

  No

  N/A

POOL AND SPA (pool spa only) DRAIN

• Are swimming pool / spa drains fitted with an approved "anti-entrapment drain cover?"

  Yes

  No

  N/A

HIGH RISE EXTERNAL POOL

• Is the furniture secured to prevent it being used to climb / view over the fence?

  Yes

  No

  N/A

CLOSE OUT / NON CONFORMANCES

• Has there been a close out meeting with the Hotel Manager?

  Yes

  No

  N/A

• Does the Hotel Manager agree/disagree with the Non conformance issues?

  Yes

  No

  N/A

GENERAL COMMENTS AND SUMMARY

NAME & SIGNATURE OF AUDITOR

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NAME & SIGNATURE OF BUILDING REPRESENTATIVE

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