Information
-
Site conducted
-
Document No.
-
Conducted on
-
Name of Engineer(s) responsible for PM
- Medardo Villatoro
- Juan Gonzales
- Juan Gomez
- Vladimir Lopez
- Jose Payan
- Daniel Fernandez
- Julio Alfaro
- Lupe Guerrero
- Ted Crofts
- German Campos
- Jose Cortez
- Fernando Rodriguez
- Grace Morrison
- Ramon Munoz
- Raymundo Molina
- Jose Rivera
- Humberto Monterrosa
- Sergio Castro
- Jose Flores
- Evelio Perez
-
BUILDING SECTION
-
GUESTROOM NUMBER
- 102
- 103
- 104
- 105
- 106
- 108
- 110
- 112
- 114
- 116
- 202
- 203
- 204
- 205
- 206
- 207
- 208
- 209
- 210
- 211
- 212
- 214
- 215
- 216
- 217
- 219
- 220
- 221
- 222
- 223
- 224
- 225
- 226
- 227
- 228
- 229
- 230
- 231
- 232
- 233
- 234
- 235
- 236
- 237
- 238
- 239
- 240
- 241
- 242
- 243
- 247
- 303
- 304
- 305
- 306
- 307
- 308
- 309
- 310
- 311
- 312
- 314
- 315
- 316
- 317
- 319
- 320
- 321
- 322
- 323
- 324
- 325
- 326
- 327
- 328
- 329
- 330
- 331
- 332
- 333
- 334
- 335
- 336
- 337
- 338
- 339
- 340
- 341
- 342
- 343
- 345
- 346
- 347
-
GUESTROOM NUMBER
- 420
- 421
- 422
- 423
- 424
- 425
- 426
- 427
- 428
- 429
- 430
- 431
- 432
- 434
- 435
- 436
- 437
- 438
- 439
- 440
- 441
- 442
- 443
- 445
- 446
- 447
- 520
- 521
- 522
- 523
- 524
- 525
- 526
- 527
- 528
- 529
- 530
- 531
- 532
- 533
- 534
- 535
- 536
- 537
- 538
- 539
- 540
- 541
- 542
- 543
- 545
- 546
- 547
- 620
- 621
- 622
- 623
- 624
- 625
- 626
- 627
- 628
- 629
- 630
- 631
- 632
- 633
- 634
- 635
- 636
- 637
- 638
- 639
- 640
- 641
- 642
- 643
- 645
- 646
- 647
- 720
- 721
- 724
- 725
- 726
- 727
- 728
- 729
- 730
- 731
- 732
- 733
- 734
- 735
- 736
- 737
- 738
- 739
- 740
- 741
- 742
- 743
- 745
- 747
ENTRY
DOOR
-
DOOR CONDITION
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR CLOSING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR LOCK AND LEVER OPERATION
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SAFETY NIGHT LATCH
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR HINGES
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR CLOSER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR PEEPHOLE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR FRAME
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
EMERGENCY EVACUATION SIGN
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
FRAME WEATHER STRIPPING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
HARDWARE
-
WOOD VENEER (DOOR AND FRAME)
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MARBLE TRESHOLD
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
INTERIOR
-
WALL PANELS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
FLOOR COVERING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
INTERIOR LIGHT FIXTURE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CEILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
NOTES:
-
Special notes and Comments
ALTERNATE ENTRY(SUITES)
ALTERNATE ENTRY DOOR FOR THE SUITES
-
INTERIOR LIGHT FIXTURE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CEILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
LOCK AND LATCH SET
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MINIBAR
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ELECTRICAL OUTLETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
NOTES:
-
Special Notes and Comments
FOYER - RECEPTION AREA
GENERAL
-
ENTRY DOOR OPERATION AND HARDWARE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WOOD PANELS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WALLS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CARPET
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CEILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
MECHANICAL
-
RETURN AIR GRILLE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
NOISE FROM FCU?
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOWN LIGHTS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ELECTRICAL OUTLETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
LIGHT FIXTURES
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SAFE BOX
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
FURNITURE
-
VANITY MARBLE TOP
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MIRROR
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
HANGER AND ROD / TIE RACK
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DRESSER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHELVES
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
NOTES:
-
Special Notes and Comments
BATHROOM
GENERAL
-
ENTRANCE DOOR AND HARDWARE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
DOOR FRAME
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CEILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WALL SCONCES AND LIGHTING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ELECTRICAL OULETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TEST GFCI
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MIRROR
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WALL COVERING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
EXHAUST GRILLE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ROBE HOOK
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TOWEL RACK
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TOILET PAPER HOLDER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BATHROOM BASEBOARD
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
MAJOR FIXTURES
JACUZZI
-
JACUZZI SHELL
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
JACUZZI JETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
JACUZZI GROUND FAULT PROTECTION
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
JACUZZI PUMP AND HARDWARE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
BATHTUB
-
BATHTUB SHELL
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BATHTUB LEDGE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BATHTUB WATER FIXTURE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BATHTUB STOPPER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BATHTUB DIVERTER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
GROUT / CAULKING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
OVERFLOW TRIM
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SCUTCHEONS AND FIXTURE TRIMS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
TOILET
-
TOILET FUNCTION
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TOILET WATER LINE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TOILET VALVE HANDLE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
TOILET SHUT OFF VALVE (ANGLE STOP)
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
SINKS
-
SINK BASIN
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SINK WATER FIXTURE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SINK STOPPER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
P-TRAP AND HARDWARE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
SHOWER AREA
-
SHOWER DOOR
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER DOOR SWEEP
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER WALLS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER FLOOR DRAIN
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER HEAD
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER VALVE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER DIVERTER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SHOWER GROUT
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
MISCELANEOUS
-
TEMPERATURE OF HOT WATER (115ºF - 120ºF)
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
NOTES:
-
Special Notes and Comments
LIVING ROOM / BEDROOM
GENERAL
-
WALLS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CEILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CARPETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ARTWORK
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BASEBOARD
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WOOD FLOOR CONDITION
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
FIRE PLACE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
BEDROOM
-
BED
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BEDFRAME
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MATTRESS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
NIGHTSTAND
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CLOCK
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
MECHANICAL AND ELECTRONICS
TELEVISION AND VIDEO ON DEMAND
-
TV SET
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
REMOTE CONTROL
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
COMMUNICATION STATUS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CHANNEL LINE UP
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
WELCOME CHANNEL
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
MOVIE ORDER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
MEDIA PLAYERS
-
DVD PLAYER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BLUETOOTH MUSIC PLAYER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
HVAC
-
HEATING ?
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
COOLING?
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CONDENSATE PAN
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CONDENSATE PAN PUMP
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
CONDENSATE PAN TREATMENT
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
HVAC GRILLE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
HVAC FILTER
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
THERMOSTAT
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
THERMOSTAT COMMUNICATION STATUS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
undefined
-
LAMPS AND LIGHTING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
LIGHT SWITCHES
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ELECTRICAL OUTLETS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
GUESTROOM TELEPHONE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
SAFETY
-
LIFE / SAFETY DEVICES
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
ALARM HORN / STROBE
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SMOKE AND CARBON MONOXIDE ALARMS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
EMERGENCY FLASHLIGHTS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
BALCONY
-
BALCONY DOORS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
BALCONY RAILING
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
SEALS AT BALCONY DOOR
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
GLASS AT BALCONY DOORS
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
-
GLASS WINDOW FILM
- NOT APPLICABLE
- CHECKED - OK
- CHECKED -REPAIRED
- PARTS IN ORDER
- REPLACED - NEW
- FOLLOW UP NEEDED
NOTES:
-
Special Notes and Comments
SIGNOFF
-
TIME OF COMPLETION
-
PREVENTIVE MAINTENANCE COMPLETED
-
ITEMS IN NEED OF FOLLOW UP
-
ENTER SIGNATURE