SECURITY DEPARTMENT DAILY KEY AUDIT CHECKLIST

• Conducted on

  Date

• Conducted by

Key Cabinet 1

• Main Server Room

  Yes

  No

  N/A

• CRISIS ROOM

  Yes

  No

  N/A

• POST BOX KEY 11185

  Yes

  No

  N/A

• VISION ROOM EXTERNAL STAIRS

  Yes

  No

  N/A

• BOH MALE TOILET UPSTAIRS<br>

  Yes

  No

  N/A

• INTERCONNECTING DOORS

  Yes

  No

  N/A

• BOH KITCHEN ENTRANCE DOUBLE DOOR

  Yes

  No

  N/A

• BOH HR OFFICE & KNOWLEDGE ROOM

  Yes

  No

  N/A

• BOH FIRE PANEL

  Yes

  No

  N/A

• KORO SWITCHBOARD DOOR

  Yes

  No

  N/A

• LOMANI STAFF RESTAURANT

  Yes

  No

  N/A

• FO FIRE PANEL

  Yes

  No

  N/A

• BD STORAGE ROOM

  Yes

  No

  N/A

• KORO LIFT KEY

  Yes

  No

  N/A

• GYM BACK DOOR

  Yes

  No

  N/A

• VILLA 51 EDB

  Yes

  No

  N/A

• GUEST AC REMOTE

  Yes

  No

  N/A

• BD EXIT DOOR

  Yes

  No

  N/A

• FO MI 456 SPARE

  Yes

  No

  N/A

• GENERAL FUEL TANK

  Yes

  No

  N/A

• HR TRAINING ROOM

  Yes

  No

  N/A

• VILLA 1107 OWNER'S CUPBOARD

  Yes

  No

  N/A

• IA 156

  Yes

  No

  N/A

• EZ 192

  Yes

  No

  N/A

• SPARE HR GATE REMOTE

  Yes

  No

  N/A

• OVERRIDE KEY

  Yes

  No

  N/A

• PANIC ALARM KEY FOR MARAVU & NUKU

  Yes

  No

  N/A

Key Cabinet 2

• GM OFFICE

  Yes

  No

  N/A

• GM'S PA OFFICE

  Yes

  No

  N/A

• DO OFFICE

  Yes

  No

  N/A

• DIRECTOR FINANCE OFFICE

  Yes

  No

  N/A

• DIRECTOR BD'S OFFICE

  Yes

  No

  N/A

• FINANCE MANAGER OFFICE

  Yes

  No

  N/A

• MARCOM OFFICE

  Yes

  No

  N/A

• EXECUTIVE CHEF OFFICE

  Yes

  No

  N/A

• F&B MANAGER'S OFFICE

  Yes

  No

  N/A

• IT MNGR OFFICE & STORE ROOM

  Yes

  No

  N/A

• EXECUTIVE HSK OFFICE 1 & 2

  Yes

  No

  N/A

• CASHIER OFFICE

  Yes

  No

  N/A

• BOH MEETING ROOM

  Yes

  No

  N/A

• CHIEF ENGINEER'S OFFICE

  Yes

  No

  N/A

• BOH IT SERVER/STORE ROOM UPSTAIRS

  Yes

  No

  N/A

• MAIN ENTRANCE DOOR

  Yes

  No

  N/A

• DELI TILL KEY

  Yes

  No

  N/A

• IA 156 SPARE KEY

  Yes

  No

  N/A

• HSK CR KEY

  Yes

  No

  N/A

• BOH SOLAR ROOM

  Yes

  No

  N/A

• EZ 192 SPARE

  Yes

  No

  N/A

• KITCHEN OFFICE KEY

  Yes

  No

  N/A

• TRACTOR SPARE KEY

  Yes

  No

  N/A

• KIDS CLUB 2

  Yes

  No

  N/A

• F&B DELI BEVERAGE CABINET

  Yes

  No

  N/A

• WATERSPORT BURE SPARE

  Yes

  No

  N/A

• HSK MAIDSTATION

  Yes

  No

  N/A

• MARAVU KITCHEN

  Yes

  No

  N/A

• V55 EDB

  Yes

  No

  N/A

• ANDREAS OFFICE KEY

  Yes

  No

  N/A

• VILLA 3701

  Yes

  No

  N/A

• CHEF DARREN'S OFFICE KEY

  Yes

  No

  N/A

• LEENA'S OFFICE KEY

  Yes

  No

  N/A

• FINANCE CONTAINER

  Yes

  No

  N/A

Date & Time Completed

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  Date

Name & Signature

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