Title Page
MOD Inspection Checklist Each MOD must inspect the cleanliness and condition of below areas once during their MOD period and follow up with action if the area is not up to standard
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Document No.
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Date/Time review started
Information
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What is the Weather
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What is the Temperature
All Areas Checks
Level 1 Area
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Luggage / Storage Room On Brand ?<br>
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Main Lobby & SPG Lobby On Brand ?
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Concierge On Brand ?<br>
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Group Counter On Brand ?<br>
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Entrance Foyer / Porte Cochere On Brand ?<br>
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Guest Toilets On Brand ?<br>
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Palms Lounge On Brand ?<br>
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Bene Restaurant On Brand ?<br>
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Feast Restaurant On Brand ?<br>
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Yam Cha Restaurant On Brand ?<br>
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Any comments to add or issues to highlight
Heart of House Area
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LG - Staff Entrance On Brand ?<br>
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LG - F&B & Culinary Offices On Brand ?<br>
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LG - Guest Service Center On Brand ?<br>
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LG - Associate Changing Room, toilets and showers On Brand ?<br>
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LG - Associate Dining Room On Brand ?
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LG - In-Room-Dining Order Taker Office On Brand ?
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B1 - Facilities Office On Brand ?<br>
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B1 - Housekeeping Office On Brand ?<br>
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B1 - Finance Office On Brand ?<br>
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B1 - HR Office On Brand ?<br>
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1F - Venue Kitchens including LG Main Kitchen On Brand ?<br><br>
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Any comments to add or issues to highlight
Level 3 - 5
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3F - Shine Spa On Brand ?<br>
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4F - Sheraton Club Lounge On Brand ?<br>
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4F - Sala Pool & Bar On Brand ?<br>
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4F - Jaya Pool & Bar On Brand ?<br>
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4F - Sheraton Fitness & Changing Room On Brand ?<br>
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5F Kashgar Ballrooms + Foyer On Brand ?<br>
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Any comments to add or issues to highlight
Fire Safety & Security
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Dining trays or trolleys found in corridor On Brand ?<br>
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Fire Exit Doors On Brand ?<br>
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Cleanliness in Emergency Staircase On Brand ?<br>
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Any comments to add or issues to highlight
Checklist completion
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Any additional Information Incident or Injuries
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Any comments to add or issues to highlight
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Any actions assigned or tasks
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Duty Manager Signature
