Information
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Conducted on
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Client / Site
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Prepared by
MAIN ENTRANCE / MAIN ROAD
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Security cabin clean.
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Road cones in place.
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Security on duty- groomed with metal detector.
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Signage is clean.
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Building lights working / in place.
PARKING - GUEST & STAFF ENTRANCE
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No Trash around.
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Cars parked in slots.
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All trash bin clean and in place.
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Entrance clean - ramp, mat, glass door.
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Wet garbage room- bags placed in bins.
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Stores / kitchen back entrance- clean and clutter free.
STAFF ENTRANCE
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Security Manager cabin- clean inside and outside.
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Generator room door / spa restroom door / road / behind brick wall / main garbage area path- all clean.
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Time office clean and well arranged.
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CCTV clear and all camera working.
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Punch-in machine - good and in working condition.
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Security guards: well groomed.
BACK OF THE HOUSE
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Passage clean and smells good.
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Engineer's office clean.
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Fire exit passage to the back clean and clutter free, lights switched on and ashtray in place.
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Ladies and gents - staff toilet clean.
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Gents / ladies lockers and restrooms - clean, hand wash and toilet rolls available. Toilets clean.
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Chemical room locked ( randomly open and check the cleanliness and arrangements)
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Randomly open stores- check on cleanliness and expiry dates of item stored.
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Service lift, passage to pool - clean and no damages.
LOBBY
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Glass door and cones clean.
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Juices / snacks - clearance done.
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Planters clean.
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Gents / Ladies toilets clean, tissues, hand papers in place - nothing missing or damaged.
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Reception counter clean & clutter free.
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Staff uniform / grooming / usage of standard phrases.
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FOM / GRE (Guest Relations Executive or Equivlient) / Back office clean.
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Guest Internet desk - clean.
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ATM machines working
Blue Lagoon
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Entrance clean, glass door smudge free.
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Gents / Ladies toilets clean, tissues, hand papers in place - nothing missing or damaged.
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Staff well groomed / usage of standard phrases.
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Food tasting comments.
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Buffet name tags in place.
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Food replenishment done at regular interval.
Green Dragon
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Entrance clean, glass door smudge free.
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Gents / Ladies toilets clean, tissues, hand papers in place - nothing missing or damaged.
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Staff well groomed / usage of standard phrases.
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Food tasting comments.
Old Beijing
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Entrance clean, glass door smudge free.
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Gents / Ladies toilets clean, tissues, hand papers in place - nothing missing or damaged.
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Staff well groomed / usage of standard phrases.
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Food tasting comments.
BBQ
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Entrance clean, glass door smudge free.
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Gents / Ladies toilets clean, tissues, hand papers in place - nothing missing or damaged.
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Staff well groomed / usage of standard phrases.
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Food tasting comments.
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Buffet name tags in place.
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Food replenishment done at regular interval.
Food Cart Area
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Staff well groomed / usage of standard phrases.
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Food tasting comments.
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Signs in place and appropriate
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Area clean, glass smudge free.
Children's Games Area
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Staff on duty and appropriate grooming and uniform
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All games operating
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Area tidy, bins in place and appropriate number
SWIMMING POOL
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Glass door to pool - smudge free / aquarium clean and clear water.
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Area in and around clean.
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Swimming pool- water clean and clear.
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Life guard on duty.
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Pool deck clean, dustbins in place , towels available.
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Gents ladies toilets clean, no damages or anything missing? Tissues and hand paper in place.
RECREATION MANAGER'S OFFICE
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Clean and well arranged.
Gym
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Clean and properly arranged.
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Updated signage in place
GUEST'S LIFT K 2
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Updated signage in place
GUEST'S LIFT BBQ
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Clean and properly arranged.
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Updated signage in place
GUEST'S LIFT K 1
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Clean and properly arranged.
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Updated signage in place
GUEST'S LIFT
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Clean and properly arranged.
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Updated signage in place
Impressions/Genting Club
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Clean and locked. Lights switched off if not in use.
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Clean floor, lift channels, mirror and glass smudge free.
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Paintings etc / cabinet items all in place.
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No damages - mirror, paintings and interiors.
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Staff at station- well groomed.
ADMINISTRATION OFFICE ON FIRST FLOOR
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Clean, lights and AC off if not in use, pantry clean and set with tea, coffee, water and amenities.
STAFF CAFETERIA
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Clean
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Menu: food hot and replenished on time?
MAIN KITCHEN Blue Lagoon
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Clean
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Staff well groomed in proper uniform
MAIN KITCHEN Green Dragon
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Clean
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Staff well groomed in proper uniform
MAIN KITCHEN Old Beijing
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Clean
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Staff well groomed in proper uniform
Outdoor and Surrounds
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Decking all safe and secure
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Kids area in place
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External doors operating
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Escalator operating
Bikes
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Staff in place and ready for work ( uniform, tidy etc)
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Bikes clean and ready for rental
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Signage in place
DIFFICULT SITUATIONS HANDLED
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Handled an issue / complaint : resolved or brought over.
STAFF FEEDBACK
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Speak to staff of any department and get their feedback on Employee Satisfaction.
GUEST FEEDBACK
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Speak to guest on comfort of their stay and note their comments.
OBSERVATIONS, SUGGESTIONS FOR IMPROVEMENTS
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Observations & suggestions
Sign Off
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MOD Hotel round completed at