Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Hotel Name
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Hotel Group
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Star Rating of Hotel
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Number of Hotel Floors
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Total Number of Rooms
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Total Number of Crew Room Type
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Layout of Hotel - Note Quietest location of rooms
LOCATION
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Distance from the airport in km's
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Approximate time to airport
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Any construction or other developments in the vicinity of the hotel
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Located in reasonable safe distance to supermarket
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Location of nearest medial facility/hospital
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Doctor in house? English speak?
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Distance to reach public transport
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Location of closest shopping centre
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Access to outdoor exercise facilities nearby
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Details of local attractions
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Other Location Comments
HOTEL & SECURITY FACILITIES
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24hr Reception
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Wake up call services
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First Aid trained staff on duty at all times
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24hr Security
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Security provided Internally or External Contractor
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Night / Day Patrols
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CCTV monitors and locations of coverage
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How long is the footage stored/backed up
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Hotel Restaurant Breakfast Opening Hours
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Hotel Restaurant Dinner Opening Hours
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Restaurant/s
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Are affordable healthy, gluten and allergy free meals available
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Business centre facilities
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Location of closest ATM
Facilities and Entertainment
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Swimming Pool (Opening Hours)
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Additional leisure facilities - spa, sauna etc cost,
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Fitness Centre - Hours of operation, cost, location
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Dry Cleaning Facilities
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Other Hotel facilities - Salon, Laundry, gift shop, car rental
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Hotel Shuttle bus to local attractions
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Other Hotel services
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In House Movies, cost?
HOTEL ROOM
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Type of Room for Crew
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Room Size
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Bed Configuration
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Full Blackout Curtains
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Individually controlled air-conditioning units
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Soundproofing Measures eg double glazing
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Peepholes in room doors
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Security bar / chain on room door
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Swipe access to room - Abilty to get Lock report
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Windows - securely locked
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Non-smoking room
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Iron / Ironing Board
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Internet access - Wifi or Broadband
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Personal safe - Laptop size
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Mini Bar/ Refrigerator
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Tea and coffee making facilities
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Telephone - Ability to make 800 or International Calls
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Alarm clock
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Writing Desk & Chair
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Television
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Fire Safety - Fire plan, sprinklers and smoke detectors<br>Note: ensure you walk fire stairs to ensure all exits are clear fire doors are uninstructed and self closing. also ensure emergency illumination is provided and follow to final exit point.
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Exit signs and directions are clear
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Non Interconnecting Rooms
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Non Smoking Rooms
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Shower / Bath size separate, vanity, Water flow, plumbing noise
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Bathroom Facilities eg. Amenities, Hairdryer, shaver socket etc.
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Quietest location of hotel, quiet hallways, away from street noise
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Noisy factors on level eg. Lifts, Laundry, ice machines, plumbing, pool, construction, traffic, cleaning staff, Bars, restaurant,
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Other Room facilities
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Room Service 24 hrs, surcharge, cost, waiting time.
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Hours of cleaning staff - Abilty to adhere to 'do not disturb'
Discounts
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Restaurant
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Room Service
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Bar/ Mini bar
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Laundry/ Dry Clean<br>
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Crew on holidays
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Drink Voucher
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Credit Cards accepted
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Money change facility
CYcLONE & EARTHQUAKE TSUNAMI PROTECTION
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Cyclone/ Earthquake constructed
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Roof Structure reinforced against strong winds
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Hotel have own water supply
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Cyclone/ Earthquake/ Tsunami area of safety
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Hotel has Own generator
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Emergency food and water supplies
OVERALL ASSESSMENT
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Management Team of the Hotel
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Flexibility to meet VA crew requirements
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Positives
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Negatives
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Areas to clarify with Hotel Management
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Overall Score
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