Information

  • Document No.

  • Conducted on

  • Prepared by

  • Personnel

  • please email to all morning briefing team on the follow morning

  • audit

Hotel Main Entrance

  • Hotel exterior<br><br>Car park is properly organized<br>Drive-way clean and well presented <br>Exterior signage and all lighting working<br>Water figures are on and surrounding is clean<br>Plants looking fresh and well maintained<br>Loading deck music available <br>Doorman present and well presenting

  • Lobby<br>Welcome drink area clean and tidy<br>All luggage trolleys polished<br>Lights working properly<br>Lobby cool & fresh<br>Welcome sensory感官礼遇:white tea scent白茶香/music音乐/botanical绿植<br>Cleanliness & Condition干净和状态:flooring地面/walls墙面/doors门/ceiling天花<br><br>

  • Associate员工<br><br>Friendly,Attentive, address guest by name<br>On brand grooming and uniform制服干净整洁,仪容仪表符合品牌标准

  • Luggage store room <br><br>Are all areas clean and in order? Locked at all times? All luggage are recorded and tagged?

Public Area

  • Public rest rooms are clean and has fresh smell<br><br>

  • All lights are working

  • All information displayed on LCD screen are correct<br>

  • Shopping mall entrance opens/closes on time

  • B3 entrance clean and tidy

  • Any cleanliness / condition defect?

Front Office

  • The Welcome Observation<br>SPG membership is recognized and benefits are delivered/enrollment offered to non members<br>Departure date&room type confirmed<br>Departure time asked<br>ID/passport scanned <br>Collect method of payment/confirm rate(written room number on the key packet instead of say it loud)<br>Key provided in proper key packet<br><br>

  • The Farewell Observation<br><br>Inquire about stay and take responsibility for any additional request or issues<br>Verify charges&payment before issuing final invoice<br>Confirm UNICEF donation<br>Thank for staying&invitation to return<br>Offer to assistant with transition to what is next

Seasonal Taste / Open Kitchen

  • Arrival Experience<br>Greeting, Lighting, Scent, Music

  • Quality of Buffet<br>Clean and tidy, all food are well displayed with label

  • Department Head is present部门负责人是否在场<br><br>All associates well grooming

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming

  • Any cleanliness / condition defect?

Five Senses Chinese Restaurant

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Department Head is present部门负责人是否在场<br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Delivery of products(Timing, Quality, Temperature, Taste)

  • Toilet clean?<br>

  • Any cleanliness / condition defect?

Grange Grill

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Toilet clean?<br>

  • Department Head is present部门负责人是否在场<br>

  • Delivery of products(Timing, Quality, Temperature, Taste)

  • Any cleanliness / condition defect?

Exchange Bar

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Delivery of products(Timing, Quality, Temperature, Taste)

  • Department Head is present部门负责人是否在场<br>

  • Any cleanliness / condition defect?

Daily Treats

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Any cleanliness / condition defect?

In Room Dining

  • The way of taking order<br>Associate greeting by guest name<br>Associate take order with attentive approach and repeating the order<br>Associate conclude order by advising delivery time<br>

  • Delivery of order<br>Identify by department name through door viewer<br>Quality of products - Timing, Temperature, Presentation and Taste<br>Offering of dining option-desk or trolley<br>Presentation of bill - folder with hotel pen and comment card<br>Bid "enjoying dining" and farewell/ advising of collection

  • Any recovery if delivery time unmet ?

Westin Executive Club

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Quality of Buffet<br>Clean and tidy, all food are well displayed with label

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • All meeting rooms are in good condition

  • Restroom clean?<br>

  • Any cleanliness / condition defect?

Banquet & Function Rooms

  • LCD signage providing accurate information <br>Temperature is cool and fresh

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Awareness of departure time and farewell

  • Restroom clean?<br>

  • Store rooms and pantry are closed<br><br>

  • Any cleanliness / condition defect?

Business Center

  • Newspaper and magazines are updated<br><br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Any cleanliness / condition defect?

Guest Elevator inspection

  • Any cleanliness / condition defect?

Westin Workout Fitness Studio

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Temperature is comfortable

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Waterfall is clean and functioning

  • Any cleanliness / condition defect?

Swimming Pool & Pool Bar

  • Lighting level adequate and no burnt out bulbs

  • Changing room is clean and tidy

  • Life Saving Equipment clean and well presented

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Any cleanliness / condition defect?

Heavenly SPA

  • Arrival Experience<br>Greeting, Lighting, Scent, Music<br><br>

  • Staff 员工<br><br>Attentiveness through out the service, anticipate and prompt response <br>On brand uniform and grooming<br>

  • Treatment room are clean and tidy

  • Changing room are clean & tidy

  • Any cleanliness / condition defect?

Back of House

  • Lighting setting(energy saving)?

  • The air condition setting(energy saving)?

  • All electrical equipment in good working condition and energy saving setting 所有电气设备是否处于安全节能状态

  • All office door locked after operation?

  • Any cleanliness / condition defect?

Staff Canteen

  • Food quality and quantity

  • Any cleanliness / condition defect?

Locker

  • Cabinet locked /Safety

  • Any cleanliness / condition defect?

Heavenly Dormitory

  • Bed linens clean and tidy

FCC & Staff Entrance

  • Security present with on brand uniform and grooming

  • All monitors are working<br>Any condition / facility defect?

Garbage Room

  • B4 exit to garbage room is closed<br>Outside garbage room is clean and tidy.<br>Any condition defect?

Laundry Room

  • Laundry room is clean and tidy<br>Laundry room is locked after operation

EHC Inspection

  • Please check at lest one venue about food temperature record<br>Ask associate to show you how the temperature was taken.<br>Is the temperature same as the record?<br>Any explanation for temperature variance?

  • Is the chef using the correct color of chopping board?

  • Are all opened food / beverage labeled in the fridge?

Guest Room Inspection

Room No. & Room Type

A. Room Door

  • Door /Room No. /Fire Escape Instruction <br>Double lock work<br>Evacuation plan<br>MAGC, BBK menu in place<br>Electronic DND sign working<br>

B. Closet

  • Closet <br>Luggage shelf<br>Umbrella & on brand tag<br>Iron & board<br>2 pairs of slippers<br>Safe box functioning<br>1 laundry bag & 2 laundry list<br>1 heavenly bathrobe with logo on the left sleeve & on brand tag<br>6 wooden hanger+ 4 wooden hanger with clip<br>Sewing kit<br>Shoeshine mitt<br>Electronic torch<br><br>

C. Refreshment center

  • Coffee plunger *1<br>Coffee bag*2<br>Paper napkin*2<br>Black tea bag *2, other tea bag *2<br>Stirrer*2, straw*2<br>Coffee cup*2, teaspoon*2, coaster*2<br>Brown sugar*2, white sugar*2, equal sugar*4<br>Kettle *1<br>Water glass*2, alcohol glass*2<br>Opener*1 <br><br>

D. TV & Mini Bar

  • Check 3 program channels randomly base on the channel list

  • Mini Bar<br>Check items expire date or any item missed

E. Work Station

  • Lamp/ Cordless telephone is working<br>Telephone Bill List/ Internet cable/ Service Directory/ IRD Menu is clean<br>Guest envelop*4, Letter head*4<br>Recycle bin*1, Non recycle bin*1<br><br>

  • Curtain & Sheers/ Window<br>Cleanness& Condition

F. Heavenly Bed

  • Telephone / Clock / UNICEF introduction<br>Lighting controller is working<br>Heavenly bed elements are in brand<br>

G. Bath Room

  • Heavenly bath amenity set *1, soap *1<br>Hair drier*1<br>Tissue box *1<br>Bottle water *2<br>Dental kit*2, shaving kit*1, comb *1, bath salt *1<br>Shower cap*1, vanity pack*1, bath towel *2, bath mat*1<br>Wash cloth *2, hand towel *2, heavenly bathrobe *1<br>

  • Toilet<br>Roll paper *2, sanitary bag *1

H. Overall Condition/ Cleanliness

  • Any defect need to be followed up?

Any outstanding associate or case you would like to share?

Guest Comments/ Suggestion

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