SUJÁN MOD CHECKLIST

• MOD Name

• Conducted on

  Date

• Occupancy

• Guests in house

• Number of staff drops at night

• Any Remarks

Guest Interaction & Feedback

• Guest Name

• Tent No.

• Time

  Date

• Guest Feedback

SherBagh Security Gate

• Name of Security on duty

• Check on the cleanliness at the gate

  Yes

  No

  N/A

• Cleanliness and uniform check of the Main Security gate

  Yes

  No

  N/A

• Check on the control panel of the buzzer

  Yes

  No

  N/A

• Check on the smoke detector panel

  Yes

  No

  N/A

• Check for signage

  Yes

  No

  N/A

• Check for No Plastic items at the gate alignment

  Yes

  No

  N/A

Alightment

• Cleanliness of the pathway of the alightment

  Yes

  No

  N/A

• Cleanliness of the gypsy parking area

  Yes

  No

  N/A

• Please check for Vintage Cars

  Yes

  No

  N/A

• Please check for litter around

  Yes

  No

  N/A

Grove

• Cleanliness of the Pergolas

  Yes

  No

  N/A

• Check the lights of the Tiger Sculpture

  Yes

  No

  N/A

• Temperature gun and sanitizer

  Yes

  No

  N/A

Prep Kitchen

• Check on the service main door. It should be always closed

  Yes

  No

  N/A

• Cleanliness of the kitchen and service pantry and please insure no plastic.

  Yes

  No

  N/A

Reception & Boutique tent

• Check for manning

  Yes

  No

  N/A

• Overall cleanliness of the area

  Yes

  No

  N/A

Tent 14

• Cleanliness of the stairs from the back door

  Yes

  No

  N/A

• Cleanliness of the Terrace

  Yes

  No

  N/A

• Check on the cleanliness of the spiral staircase

  Yes

  No

  N/A

GYM

• Gym is clean and well maintained

  Yes

  No

  N/A

• Gym equipment is in a good working condition

  Yes

  No

  N/A

• Gym set up ready (water,towels)

  Yes

  No

  N/A

Guest Tents FTS & IS

• Pathways are clean and tidy

  Yes

  No

  N/A

• Random Check on the cleanliness of the arrival Tent

  Yes

  No

  N/A

• Random Check on the Turn Down tents

  Yes

  No

  N/A

• Check on the cleanliness of the outer area and around the tents

  Yes

  No

  N/A

Public Area

• Check on the lightining at all areas

  Yes

  No

  N/A

• Cleanliness of the Deck , Fire Place and Pool Side

  Yes

  No

  N/A

• Check the cleanliness of the swimming pool washroom

  Yes

  No

  N/A

• Check the temperature of the swimming pool

  Yes

  No

  N/A

• Check for any candles or lanterns from the previous night they should be removed

  Yes

  No

  N/A

• Check for fresh towels and clean pool beds

  Yes

  No

  N/A

• Check for any Lost and Found in the public area

  Yes

  No

  N/A

Guest Tent Area Tents 1-8

• Pathways are clean and tidy

  Yes

  No

  N/A

• Random Check on the cleanliness of the arrival Tent

  Yes

  No

  N/A

• Random Check on the Turn Down tents

  Yes

  No

  N/A

• Check on the cleanliness of the outer area and around the tents

  Yes

  No

  N/A

• check for any clearance outside of tent

  Yes

  No

  N/A

Camp Fire

• Cleanliness of the Buffet area

  Good

  Fair

  Poor

  N/A

• Cleanliness of the Lantern area

  Good

  Fair

  Poor

  N/A

• Cleanliness of the Campfire Bar

  Good

  Fair

  Poor

  N/A

• Cleanliness of the Campfire area and the chair arrangement

  Good

  Fair

  Poor

  N/A

SPA

• Spa area neat and tidy

  Good

  Fair

  Poor

  N/A

• spa should have a pleasant fragrance.

  Yes

  No

  N/A

• All lights are in working order

  Yes

  No

  N/A

• Furniture is in good condition

  Yes

  No

  N/A

• Treatment room is clean, tidy and organized

  Yes

  No

  N/A

• Steam is good working condition

  Yes

  No

  N/A

• Washroom /Changing rooms are clean and fully set

  Yes

  No

  N/A

• Check for the cleanliness of the area behind the spa.

  Yes

  No

  N/A

Staff Gate

• Name of Security on duty

• Garbage at the gate being cleared before 8:00am

  Yes

  No

  N/A

• Check on the staff vehicles being parked properly

  Yes

  No

  N/A

Staff Canteen

• Canteen area, food counter and Table clean

  Yes

  No

  N/A

• Staff canteen : ambience, cleanliness, temperature

  Yes

  No

  N/A

• Staff canteen : good quality/presentation of food

  Yes

  No

  N/A

• Outdoor area of Canteen neat and tidy

  Yes

  No

  N/A

Back Of the House

• Cleanliness of Admin Office and Meeting Room

  Yes

  No

  N/A

• Vacated office lights off and/or doors locked

  Yes

  No

  N/A

• Check on the cleanliness of the store and purchase office

  Yes

  No

  N/A

• Cleanliness of Men's Toilet

  Yes

  No

  N/A

• Cleanliness of Women's toilet

  Yes

  No

  N/A

• Cleanliness of Laundry

  Yes

  No

  N/A

• Cleanliness of Manager's room & Washroom

  Yes

  No

  N/A

• Cleanliness of the lantern areas

  Yes

  No

  N/A

• Cleanliness of the housekeeping pantry

  Yes

  No

  N/A

DG Room/ Engineering

• Check on the fire hydrant

  Yes

  No

  N/A

• Check on the DG room

  Yes

  No

  N/A