St Regis Mauritius

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Manager on Duty Report - St Regis

• Select date

  Date

• MOD:

• First Aider:

• Night Manager

  Select Nishal Ashick

  • Nishal
  • Ashick

Guest Feedback

• Guest name & Room number

• Comments:

• Guest name & Room number

• Comments:

• Guest name & Room number

• Comments:

• Guest name & Room number

• Comments:

• Guest name & Room number

• Comments:

Room Inspection

• Room number?

  Room number checked

  No inspection

• ENTRANCE: Peephole, Door lock, Evacuation plan, Mirror, Door and Wall

  Yes

  No

  N/A

• MINI BAR: Glass, Silver and Crystal jug, Coffee and Fridge contents

  Yes

  No

  N/A

• BED LINEN: Bedspread, Duvet, Pillows

  Yes

  No

  N/A

• FURNITURE: Bedside table, Lamp, TV Cabinet, Desk, Coffee table, Sofa

  Yes

  No

  N/A

• TV SET: TV and DVD working

  Yes

  No

  N/A

• TV SET CLEANLINESS: Clean, Channel guide present

  Yes

  No

  N/A

• BALCONY: Windows, Door, Safety stickers, Lock

  Yes

  No

  N/A

• CURTAINS: Dust free, Clean, Undamaged, Not smelly

  Yes

  No

  N/A

• BALCONY FURNITURE: Chairs, tables, Loungers, Cushions

  Yes

  No

  N/A

• STATIONARY/DRESSING TABLE: Pen, Paper, Tissues

  Yes

  No

  N/A

• BATHTUB: Stains, Hand shower, Soap dish

  Yes

  No

  N/A

• SHOWER: Door, Shower heads, Floor, Walls

  Yes

  No

  N/A

• BATHROOM AMENITIES AND LINEN:Facial kit, Amenities, Tissues , Towels

  Yes

  No

  N/A

• TOILET: Working, cleanliness

  Yes

  No

  N/A

• WARDROBE: Dust, Hangers, Iron and ironing board, Safe (working?)

  Yes

  No

  N/A

• TELEPHONE: Earpiece, Mouthpiece, Cords

  Yes

  No

  N/A

• FITTINGS: Pictures, Carpets

  Yes

  No

  N/A

• ROOM FLOOR

  Yes

  No

  N/A

• Comments:

• Photo other:

  Media

Room Inspection

• Room number?

  Room number checked

  No inspection

• ENTRANCE: Peephole, Door lock, Evacuation plan, Mirror, Door and Wall

  Yes

  No

  N/A

• MINI BAR: Glass, Silver and Crystal jug, Coffee and Fridge contents

  Yes

  No

  N/A

• BED LINEN: Bedspread, Duvet, Pillows

  Yes

  No

  N/A

• FURNITURE: Bedside table, Lamp, TV Cabinet, Desk, Coffee table, Sofa

  Yes

  No

  N/A

• TV SET: TV and DVD working

  Yes

  No

  N/A

• TV SET CLEANLINESS: Clean, Channel guide present

  Yes

  No

  N/A

• BALCONY: Windows, Door, Safety stickers, Lock

  Yes

  No

  N/A

• CURTAINS: Dust free, Clean, Undamaged, Not smelly

  Yes

  No

  N/A

• BALCONY FURNITURE: Chairs, tables, Loungers, Cushions

  Yes

  No

  N/A

• STATIONARY/DRESSING TABLE: Pen, Paper, Tissues

  Yes

  No

  N/A

• BATHTUB: Stains, Hand shower, Soap dish

  Yes

  No

  N/A

• SHOWER: Door, Shower heads, Floor, Walls

  Yes

  No

  N/A

• BATHROOM AMENITIES AND LINEN:Facial kit, Amenities, Tissues , Towels

  Yes

  No

  N/A

• TOILET: Working, cleanliness

  Yes

  No

  N/A

• WARDROBE: Dust, Hangers, Iron and ironing board, Safe (working?)

  Yes

  No

  N/A

• TELEPHONE: Earpiece, Mouthpiece, Cords

  Yes

  No

  N/A

• FITTINGS: Pictures, Carpets

  Yes

  No

  N/A

• ROOM FLOOR

  Yes

  No

  N/A

• Comments:

• Photo other:

  Media

Food & Beverage

• Le Manoir

  Open

  Closed

  Private

• Simply India

  Open

  Closed

  Private

• Boathouse

  Open

  Closed

  Private

• Floating Market

  Open

  Closed

  Private

• Atsuko

  Open

  Closed

  Private

• F&B Comments?

  Feedback

  No Feedback

Public Areas and Back of house

• Library Fans turned on at 9pm

• Gym locked at 8pm

• Public toilets: Astor room

• Public toilets: 1904

• Public toilets: Simply India

• Public toilets: Water Sports

• Public toilets: Boathouse

• Public toilets: Floating Market, Atsuko

• Pool Area (lighting, music)

• Butler pavilion 1

• Butler pavilion 2

• Butler pavilion 3

• Butler pavilion 4

• Library

• Drawing (teens) room

• Kite Flyers club

• Staff canteen

• Loading bay

• Smoking area

• Locker room

• Defibrillator Control room

• Defibrillator, Frangipani pavilion

• Defibrillator, Gym

• Defibrillator, Villa

• Comments:

• Photo of any areas requiring follow up

  Media

Emergency

• Access and egress paths clear

  Safe

  At Risk

  N/A

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

• Fire fighting equipment checked in last 6 months

  Yes

  No

  N/A

• Fire Evacuation signage, visible and undamaged

  Yes

  No

  N/A

• Have all incidents been input on Diligence?

  Yes

  No

  N/A

• Comments:

• Photo of any areas requiring follow up

  Media

MOD & Night Manager Comments:

• Situation:

• Action:

• Follow up:

• Situation:

• Action:

• Follow up:

• Situation:

• Action:

• Follow up:

• Situation:

• Action:

• Follow up:

• Any other comments:

• Photo's:

  Media