MOD Audit - The Westin and Le Meridien CCB

• Conducted on

  Date

• Audit Title

• Prepared by

• Personnel

• Document No.

THE WESTIN

• Was The Westin Porte Cochere in satisfactory condition?

  Yes

  No

  N/A

• Was The Westin Lobby in satisfactory condition?

  Yes

  No

  N/A

• Were The Westin Public Toilets in satisfactory condition?

  Yes

  No

  N/A

• Was The Westin Executive in satisfactory condition?

  Yes

  No

  N/A

• Was The Westin Porte Banqueting in satisfactory condition?

  Yes

  No

  N/A

• Was Furn in satisfactory condition?

  Yes

  No

  N/A

• Was Mezzanine in satisfactory condition?

  Yes

  No

  N/A

• Was Boudoir in satisfactory condition?

  Yes

  No

  N/A

• Was Nasmat in satisfactory condition?

  Yes

  No

  N/A

SPA / GYM

• Was SPA in satisfactory condition?

  Yes

  No

  N/A

• Was Pool in satisfactory condition?

  Yes

  No

  N/A

• Was GYM in satisfactory condition?

  Yes

  No

  N/A

Le Meridien

• Was Le Meridien Porte Cochere in satisfactory condition?

  Yes

  No

  N/A

• Was Le Meridien Lobby in satisfactory condition?

  Yes

  No

  N/A

• Was Le Meridien Public Toilets in satisfactory condition?

  Yes

  No

  N/A

• Was Le Meridien Guest Elevators in satisfactory condition?

  Yes

  No

  N/A

• Was Le Meridien Club Lounge in satisfactory condition?

  Yes

  No

  N/A

• Was Le Meridien Banqueting in satisfactory condition?

  Yes

  No

  N/A

• Was Bizarre in satisfactory condition?

  Yes

  No

  N/A

• Was Baharat in satisfactory condition?

  Yes

  No

  N/A

• Was Associate Cafeteria in satisfactory condition? Please, comment on the food quality and presentation.

  Yes

  No

  N/A

• Was Parking in satisfactory condition?

  Yes

  No

  N/A

• Was Kitchen Area in satisfactory condition?

  Yes

  No

  N/A

• Was Laundry in satisfactory condition?

  Yes

  No

  N/A

• Were Corridors in satisfactory condition?

  Yes

  No

  N/A

• Were Associate Lockers in satisfactory condition?

  Yes

  No

  N/A

• Was Associate Entrance in satisfactory condition?

  Yes

  No

  N/A

• Were 2 Fire Exits checked? Please, mention which ones and indicate their status.

  Yes

  No

  N/A

General

• Was everything resolved from previous day MOD Report?

  Yes

  No

  N/A

• Was any guest complaint received?

  Yes

  No

  N/A

• Was there any additional observations?

  Yes

  No

  N/A

• Has the BSA Audit been completed for a designated area? Please, mention the area.

  Yes

  No

  N/A