GUEST ROOMS INSPECTION CHECK LIST

NO SUBJECT STANDARD ROOM SET UP 0

CONDITION CONDITION
FOYER AREA GOOD POOR GOOD POOR
Entrance door Clean, Tidy √ √
Door handle Clean , Shiny & Function √ √
Bell Function √ √
Piping Hole/ Door viewer Clean , function √ √
Door chain / Safety door Function , Proper √ √
Key tag holder Clean, Tidy , Function √ √
D & D / PMR Sign Clean , Proper in place √ √
Wardrob door + Lamp + SDB Clean, Open/Close properly √ √
Hanger Clean, Tidy √ √
Extra Pillow Clean , Fresh & Tidy √ √
Laundry bag & list Clean, Folded & Tidy √ √
Full Body mirror Clean & no spot √ √
Ceiling lamp Clean , Light on √ √
Kiblat Sign Proper √ √
Ceramic Floor Clean, Fresh √
BED ROOM
Luggage Rack + Slipper Clean, Tidy √ √
Dressing Chair +Table Clean , Tidy √ √
Dressing Lamp + Mirror Clean , Light on √ √
Kettle Jug Clean , Function √ √
Tea Cup & Soucer Tea Spoon Clean, Fresh & Tidy √ √
Sugar + Sugar Container Clean, Tidy √ √
Compliment Sign + Water Clean & Proper place √ √
Mini Bar Set up Clean, full set up √ √
Mini Bar Tray Bill Clean , Tidy √ √
Refrigerator Clean , Tidy & Cold √ √
Television + Remote + Channel Clean, Function √ √
Coffee Table + Chairs Clean, Tidy √ √
Ashtray Clean, Tidy √ √
Window Glass Clean, √ √
Vittrage + Curtain Clean , Tidy √ √
Dust Bin Clean , Tidy √ √
AC Split + Remote Clean & Cold √ √
Head Board + Bedside Lamp Clean , Tidy √ √
Bed Matrass Clean, Tidy √ √
Duvet Cover + Bed sheet Clean, Tidy √ √
Pillow + Pillow Case Clean, Tidy & Put properly √ √
Bed side Table Clean , Tidy √ √
Memo Pad + Pencil Clean , Tidy √ √
Guest Comment Clean , tidy √ √
Directory of Service Clean , tidy √ √
Room Service Menu Clean , tidy √ √
Ceramic Floor Clean, proper place √ √
BATH ROOM
Bath Room Door & Handle Clean, tidy √ √
Dental Glass Clean, Shiny √ √
Washbasin + Tab Clean, shiny √ √
Amenities Tray Clean, Tidy √ √
Shampoo/Soap Dispencer Clean, Seal √ √
Bath Soap,Comb,Toot Brush Clean, Seal √ √
Shower Cap Clean, Seal √ √
Dust Bin Clean, Tidy , Using Cover √ √
Toilet Bowl + Jet Shower Clean, Flush Function √ √
Toilet Tisue Clean, Complete √ √
Bath Tub + Tab + Shower Clean , Shiny , Function √ √
Shower glass Clean , Tidy , Dry √ √
Towel Rack Clean , put properly √ √
Bath Towel Clean, White ,Soft & Fresh √ √
Hand Towel Clean, White ,Soft & Fresh √ √
Bath Mat Clean, White ,Soft & Fresh √ √
Mirror Clean, shiny √ √
 MANAGER on DUTY CHECK LIST

Day/Date :
OCCP : - 0.00%
CONDITION CONDITION
AREA MONITORING TIME AREA MONITORING TIME
GOOD POOR GOOD POOR
Main Entrance & Drive Way : Health Club & Swimming Pool :
Pos Security 08.53 √ Reception Desk 08.30 √
Parking Area 08.53 √ Swimming Pool Area N/A
Hotel Signage + Totem 08.53 √ Male/Female Locker Room 08.30 √
Hotel landscape 08.53 √ Massage / Spa Room
Car Port Area 08.53 √ Sauna Room N/A
Lobby Entrance 08.53 √ Gym Area 08.30 √
Rubber Mat 08.53 √ Fitness Equipment 08.30
BellBoy Counter/Concierge N/A Store Room 08.30 √

Main Lobby : Ayola Lounge

N/A
FDA Counter 09.15 √ Bartender Area 08.30 √
Business Centre N/A Sofa Set 08.30 √
Safe Deposit Room 09.15 √ Lightings 08.30 √
Telephone Operator 09.15 √ Air Conditioner 08.30 √
Air Conditioner 09.15 √ Cleanliness 08.30 √
VHP System 09.15 √ Meeting Room/2nd Floor
Lobby Seating Area 09.15 √ Decoration & Setting 08.40 √
Guest Lift & Lift Landing 09.15 √ Lightings 08.40 √
Lobby Corridor 09.15 √ Air Conditoner 08.40 √
Male / Female Toilet 09.15 √ Cleanliness 08.40 √
Lightings 09.15 √ Male & Female Toilet 08.40 √
Lobby Decoration 09.15 √ Mushola 08.40 √
Cleanliness 09.15 √ Lift Landing 08.40 √
Banquet Pantry 08.40 √

Jamies Restaurant Back Of The House :

Buffet Table 09.35 √ Employee Entrance 07.45 √

Receptionist Desk 09.35 √ Security Pos 07.45 √
Furniture & Fitting 09.35 √ Garbage Storage 07.45 √
Lightings 09.35 √ Employee Motorcylce Park 07.45 √
Air Conditioner 09.35 √ Car Parking 07.45 √
Cleanliness 09.35 √ Smoking Area / Koperasi 07.45 √
Male & Female Toilet Loading Dock 07.45 √
The Ten N/A Employee Corridor 10.30 √
Main Entrance 18.55 √ Male / Female Locker 10.30 √
Receptionist Desk 18.55 √ Employee Dinning Room 10.30 √
Bar Counter 18.55 √ HK Office + Laundry + Linen 11.00 √
Male & Female Toilet 18.55 √ Purchasing & Receiving 10.30 √
Lightings 18.55 √ Cost Control Office 10.30 √
Cleanliness 18.55 √ HRD Office 07.50 √
Security Office 07.50 √
Time Keeping 07.50 √
Cleanliness 07.50 √
 MANAGER on DUTY CHECK LIST

Day/Date :
0 OCCP : 0 0
CONDITION CONDITION
AREA MONITORING TIME AREA MONITORING TIME
GOOD POOR GOOD POOR

ROOF TOP 7th Floor

BTS + Antena √ Corridor √
Water Tank + Ekhouse Fan √ Emergency Staircase √
Fitnes Center & Onsen √ Pantry √
10th Floor Emergency exit door √
Corridor √ Air Conditioner √
Emergency Staircase √ 6th Floor
Pantry √ Corridor √
Emergency exit door √ Emergency Staircase √
Air Conditioner √ Pantry √
9th Floor Emergency exit door √
Corridor √ Air Conditioner √
Emergency Staircase √ 5th Floor
Pantry √ Corridor √
Emergency exit door √ Emergency Staircase √
Air Conditioner √ Pantry √
Emergency exit door √
8th Floor Air Conditioner √
Corridor √ 3rd Floor
Emergency Staircase √ Corridor √
Pantry √ Emergency Staircase √
Emergency exit door √ Pantry √
Air Conditioner √ Emergency exit door √
Air Conditioner √

NOTE :

1.FO :

2.HK :

3.ENG :

4. FB :

5. SPA & Transport :

6. Staff Incharge :
MOD INSPECTION REPORT
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No
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