Treasure Bay Bintan MOD daily log V2.0

• Conducted on

  Date

• Prepared by

• Location
  Address

• Additional Notes

Entrance/Front Area

TBB Entrance (External)

• Were All exterior grounds well kept and clean?

  Yes

  No

  N/A

• Was all property signage in good repair?

  Yes

  No

  N/A

• Were all lighting are functioning well?

  Yes

  No

  N/A

• Were all exterior plant displays/grass/planters fresh and attractive?

  Yes

  No

  N/A

• Was Security guard is standby?

  Yes

  No

  N/A

1st Story: Lobby/Building

• Was the lobby well laid out?

  Yes

  No

  N/A

• Was the plant surrounding the lobby fresh in appearance?

  Yes

  No

  N/A

• Was all flooring in good repair?

  Yes

  No

  N/A

• Was furniture well maintained?

  Yes

  No

  N/A

• Were the tenant space (hook on, panlato, nibbana, indo bintan, warehouse, my mart) are clean and uncluttered?

  Yes

  No

  N/A

• Were the toilet, musholla, Chivasom gallery, soft gun, food stall area are clean and tidy?

  Yes

  No

  N/A

• Were all lighting in good working order?

  Yes

  No

  N/A

• Was security guard is standby?

  Yes

  No

  N/A

• Were server room locked?

  Yes

  No

  N/A

2nd Story: Lobby/Building

• Were offices are clean & in good conditions?

  Yes

  No

  N/A

• Were all the lighting are in good working order?

  Yes

  No

  N/A

• Was all furniture clean, well maintained?

  Yes

  No

  N/A

• Were the toilet in HR & Finance are well maintained and tidy?

  Yes

  No

  N/A

• Was the Pirate is well maintained & in good condition?

  Yes

  No

  N/A

• Was the Meeting Room is well maintained and in good condition?

  Yes

  No

  N/A

Lagoon & Garden

• The Lagoon Surrounding is clean?

  Yes

  No

  N/A

• Were direction sign / lagoon rule regulation is well maintained?

  Yes

  No

  N/A

• Were the changing room/toilet/locker area clean and well maintained?

  Yes

  No

  N/A

• Was the buggy track clean and well maintained?

  Yes

  No

  N/A

• Was the lagoon water is clean?

  Yes

  No

  N/A

• Was sufficient lighting available?

  Yes

  No

  N/A

• Was the landscape are in good shape?

  Yes

  No

  N/A

• Were the sun lounger/umbrella are clean and tidy?

  Yes

  No

  N/A

• was security guard is walking around (patrol)

  Yes

  No

  N/A

Tropidelco

• Were all the light are in good working order?

  Yes

  No

  N/A

• Were the sun lounger/umbrella are clean and tidy?

  Yes

  No

  N/A

• Was the Tropidelco Hut/counter is good in condition?

  Yes

  No

  N/A

• Was the area clean and tidy?

  Yes

  No

  N/A

Cable Ski

• Were all the light are in good working order?

  Yes

  No

  N/A

• Were the sun lounger/umbrella are clean and tidy?

  Yes

  No

  N/A

• Was the Cable ski counter is good in condition?

  Yes

  No

  N/A

• Was the area clean and tidy?

  Yes

  No

  N/A

Arrival Hall

• Were all light in good working order?

  Yes

  No

  N/A

• Was the area clean and tidy?

  Yes

  No

  N/A

• Was Security guard on duty (Standby)?

  Yes

  No

  N/A

• Was the Mangrove and surrounding area are clean and tidy

  Yes

  No

  N/A

• Was the Jetty is good in repair/no defect

  Yes

  No

  N/A

• Were the equipments are well maintained

  Yes

  No

  N/A

• Was the security guard is standby

  Yes

  No

  N/A

Site Office (Project)

• Were all light are in good working order?

  Yes

  No

  N/A

• Was the area is clean and tidy?

  Yes

  No

  N/A

• Was security on duty?

  Yes

  No

  N/A

Were all area in good condition, clean and tidy?

• Site offices (project/engineering office)

  Yes

  No

  N/A

• Store

  Yes

  No

  N/A

• Workshop

  Yes

  No

  N/A

Stars welfare areas:

• Chill Cove canteen open?

  Open

  Closed

  N/A

• Project canteen

  Open

  Closed

  N/A

• MLDP canteen

  Open

  Closed

  N/A

• Associate Locker

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• Staff Parking Area

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

MLDP

• Were all light in good working order?

  Yes

  No

  N/A

• Were all area in good condition, clean & tidy?

  Yes

  No

  N/A

• Was Security guard on duty (Standby)?

  Yes

  No

  N/A

Were LSS areas in good condition?

• LSS 1

  Yes

  No

  N/A

• LSS 2

  Yes

  No

  N/A

• LSS 3

  Yes

  No

  N/A

• LSS 4

  Yes

  No

  N/A

• Was the landscaping is in good shape?

  Yes

  No

  N/A

• Were fishes in good condition & alive?

  Yes

  No

  N/A

• Were quarantine tubs & water supply in good condition?

  Yes

  No

  N/A

• Were fish pool/pond in good condition?

  Yes

  No

  N/A

• other documentation

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• other documentation

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• other documentation

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• other documentation

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• other documentation

  Select Ok, No Issue Issues found Need clarification from other dept N/A

  • Ok, No Issue
  • Issues found
  • Need clarification from other dept
  • N/A

• Reported by

• Date & Time

  Date

• Signature

  Sign