SHG Operating Protocol Audit

• Hotel
  Address

• Prepared by

• Front of House Banner present and clear of obstructions?

  Yes

  No

  N/A

• Hand Sanitizing Station present and Sanitizer present within container?

  Yes

  No

  N/A

• Cleaning Schedule present in lobby area and attended to every hour?

  Yes

  No

  N/A

• Guest Screening QR Code present by Front Desk?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable?

  Yes

  No

  N/A

• Are furniture in public areas Socially Distanced?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable

  Yes

  No

  N/A

• Cleaning Schedule present in restroom area and attended every hour?

  Yes

  No

  N/A

• Restroom is clean and well maintained?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable?

  Yes

  No

  N/A

• Do server stations have disinfectant solution and appropriate supplies?

  Yes

  No

  N/A

• Do guest seating have socially distanced spacing?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable in Fitness Center?

  Yes

  No

  N/A

• Are the Fitness Center equipment socially distanced?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable in Pool?

  Yes

  No

  N/A

• Are the pool furniture socially distanced?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable in Cafeteria?

  Yes

  No

  N/A

• Is the Cafeteria seating socially distanced?

  Yes

  No

  N/A

• Hand Sanitizing Station present and Sanitizer present within container within the vicinity of the Cafeteria?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable in Team Lockers?

  Yes

  No

  N/A

• Branded Covid signage visible and presentable in Team Restrooms?

  Yes

  No

  N/A

• Are Team Restroom is clean and well maintained?

  Yes

  No

  N/A

• Can the Front Desk explain the Guest Questionnaire Procedure and when to issue a guest key?

  Yes

  No

  N/A

• Does the Front Desk know which floors/sections is held aside as an Isolation/Quarantine room?

  Yes

  No

  N/A

• Does the Front Desk know the Covid Guestroom Protocol in case a guest is Self Isolating / Self Quarantine?

  Yes

  No

  N/A

• Does the Front Desk know the Key Disinfectant procedure?

  Yes

  No

  N/A

• Are masks being used throughout the hotel by team members?

  Yes

  No

  N/A

If No, which department was not wearing masks?

• Does the Housekeeping Room Attendant have the UV Wands and is aware of the disinfectant procedure?

  Yes

  No

  N/A