Sheraton Grand Macao MOD Checklist

• Site conducted

  Select

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

• Document No.

• Date/Time review started

  Date

• Prepared by:

Level 1 Area

• Luggage / Storage Room On Brand ?<br>

  Yes

  No

  N/A

• Main Lobby & Bonvoy Lobby On Brand ?

  Yes

  No

  N/A

• Concierge On Brand ?<br>

  Yes

  No

  N/A

• Group Counter On Brand ?<br>

  Yes

  No

  N/A

• Entrance Foyer / Porte Cochere On Brand ?<br>

  Yes

  No

  N/A

• Guest Toilets On Brand ?<br>

  Yes

  No

  N/A

• Palms Lounge On Brand ?<br>

  Yes

  No

  N/A

• Bene Restaurant On Brand ?<br>

  Yes

  No

  N/A

• Feast Restaurant On Brand ?<br>

  Yes

  No

  N/A

• Yam Cha Restaurant On Brand ?<br>

  Yes

  No

  N/A

• Any comments to add or issues to highlight

Heart of House Area

• LG - Staff Entrance On Brand ?<br>

  Yes

  No

  N/A

• LG - F&B & Culinary Offices On Brand ?<br>

  Yes

  No

  N/A

• LG - Guest Service Center On Brand ?<br>

  Yes

  No

  N/A

• LG - Associate Changing Room, toilets and showers On Brand ?<br>

  Yes

  No

  N/A

• LG - Associate Dining Room On Brand ?

  Yes

  No

  N/A

• LG - In-Room-Dining Order Taker Office On Brand ?

  Yes

  No

  N/A

• B1 - Facilities Office On Brand ?<br>

  Yes

  No

  N/A

• B1 - Housekeeping Office On Brand ?<br>

  Yes

  No

  N/A

• B1 - Finance Office On Brand ?<br>

  Yes

  No

  N/A

• B1 - HR Office On Brand ?<br>

  Yes

  No

  N/A

• 1F - Venue Kitchens including LG Main Kitchen On Brand ?<br><br>

  Yes

  No

  N/A

• Any comments to add or issues to highlight

Level 3 - 5

• 3F - Shine Spa On Brand ?<br>

  Yes

  No

  N/A

• 4F - Sheraton Club Lounge On Brand ?<br>

  Yes

  No

  N/A

• 4F - Sala Pool & Bar On Brand ?<br>

  Yes

  No

  N/A

• 4F - Jaya Pool & Bar On Brand ?<br>

  Yes

  No

  N/A

• 4F - Sheraton Fitness & Changing Room On Brand ?<br>

  Yes

  No

  N/A

• 5F Kashgar Ballrooms + Foyer On Brand ?<br>

  Yes

  No

  N/A

• Any comments to add or issues to highlight

Fire Safety & Security

• Dining trays or trolleys found in corridor On Brand ?<br>

  Yes

  No

  N/A

• Fire Exit Doors On Brand ?<br>

  Yes

  No

  N/A

• Cleanliness in Emergency Staircase On Brand ?<br>

  Yes

  No

  N/A

• Any comments to add or issues to highlight

• Any additional Information Incident or Injuries

• Any comments to add or issues to highlight

• Any actions assigned or tasks

• Manager On Duty Signature

  Sign