Adi Mod Report Mimin 11 Febuari 2023

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MOD REPORT

NAME : ADI PURWANTO DATE : 11 Febuari 2023 TIME : 08.00 — 23.00


85,09 % 97
Arrivals : 58 Departure : 68 Occ :
Rooms

VIP ARRIVAL
No Guest Name Company Vip ETA Room #
- - - - -

EVENT
Event Venue Pax Remark
RUNNING
PNM GMF 122
WELL
PT.SEMBILAN KREASI RUNNING
ORCHID 54
INDONESIA WELL
RUNNING
BIRTHDAY PARTY SOKA 80
WELL

GUEST INTERACTION, GUEST COMMENT & COMPLAINT


Guest name Room Company Comment Action
-

GENERAL COMMENT :
 Please Cleaning Dak Lantai 3 gedung 3.
 Restroom karyawan perempuan bau pesing.
 Check room 3204,3404,3504 cylent kaca kamar mandi perlu di cylent ulang
dinding kamar mandi perlu di lakukan penyikatan pake sikat kawat.
 FB Revenue Rp.4.022.480
 Operasional berjalan lancar.

# Eng :
- Pereahan kabel di di area office seles,jasmine dan lili resto
- Repainting kaki AC standing jasmine
- Check dan cleaning VD lantai 3 gedung 3 banjir VD mampet
- Perbaikan kebocoran gedung 1 lantai 5 depan lift
- Activity afternoon shift

# JRR : Daily Activity Afternoon Shift


# Banquet : incharge event orchid,soka dan gmf

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MOD CHECKLIST
Description Yes No Remarks/Action
1. FRONT OFFICE, ENTRANCE LOBBY
Cleanliness Y
Lighting Y
Air Conditioning Y
Signage, posters, electronic displays Y
Promotional material maintained Y
Elevator/lift Y
Luggage storage Y
Restroom Y
Furniture/sofa Y
Outlet Y
Employee grooming and greeting Y
2. HOTEL PERIMETER
Signage of Hotel Y
Traffic flow Y
Security at post Y
Outside area clear of garbage Y
Plantation Y
Parking area cleanliness and lighting Y
3. PUBLIC RESTROOM (near Spa, near GMF, near Chrysany and near Soka)
Cleanliness Y
Mirror Y
Hand soap, paper towel, toilet tissue Y
Water & toilet flush Y
Dust bin Y
4. FB OUTLET (JASMINE LOUNGE & IRIS RESTO)
Lighting Y
AC Y
Furniture Y
Cleanliness Y
Music Volumen Y
Staff greeting Y
Staff grooming Y
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Ambience Y
5. BANQUET
(cleanliness, organized after use, doors locked if not used, lighting & AC switched off after use)
GMF Y
Crysant Y
Orchid 1/2/3/4 Y
Soka Y
Orchid Exc Y
Orchid Lounge Y
Tulip 1/2 Y
Musholla Y .
Corridor Y

Description Yes No Remarks/Action


6. HEALTHY CENTER (Fitness Centre, Lily & Lotus Pool)
Lighting X Off dari panel
Cleanliness Y
Restroom Y
Staff greeting Y
Staff grooming Y
Ambience Y
7. BACK OF HOUSE
(corridors, doors locked if not used, lighting & AC switched off after use)
Cleanliness Y
Lighting Y
Luggage store Y
Security office Y
CCTV active Y
Engineering workshop Y
Housekeeping store Y
Kitchen Y
Staff entrance & loading dock Y
Security Guard on duty at loading dock Y
Employee locker (cleanliness, odor, ventilation) Y
8. EMPLOYEE DINING ROOM (EDR)
Lighting Y
Cleanliness Y
AC, TV X
Menu Y
Quality & quantity of food Y

FLOOR CHECKING
Fire Emergency
Floor Cleanlines Hydrant AC Lighting Doors
Ext Door
LOBBY Y Y Y Y Y Y Y
TOWER 1: 2-5 Fl Y Y Y N Y Y Y
TOWER 2: 2-5 Fl Y Y Y N Y Y Y
TOWER 3: 2-5 Fl Y Y Y N Y Y Y

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FB INSPECTION - MOD DINING INSPECTION
Description Remarks/Action
Menu TOMYAM
Taste ok
Offering a drink/up sell ok
Order taken promptly and efficiently ok
Time for served 20 menit
Food presentation ok
Quality & temperature of the food ok
The chinaware, glassware, menu etc clean ok
Employee knowledge of products of the restaurant ok

ROOM INSPECTION - GUESTROOM INSPECTION CHECKLIST


Facilities Room # 3507 Room #3404 Room #3204
Bedroom
Door OK OK OK
Entrance light OK OK OK
Mini-Bar OK
OK OK
OK
Refrigerator Off OK OK
Luggage rack OK OK OK
Television & TV Channel OK OK OK
Writing table
OK OK
Stationery (A4 sheet, envelope, notes,
OK OK OK
pencil)
Table lamp OK OK OK
Desk & Chair OK OK OK
Dust Bin OK OK OK
Coffee table OK OK OK
Easy chair/sofa OK OK OK
Standing lamp OK OK OK
Window OK OK OK
Curtain & vitrase OK OK OK
Linen OK OK OK
Picture OK OK OK
Bedside table OK OK OK
Headboard OK OK OK
Telephone set OK OK OK
Carpet OK OK OK
Wall OK OK OK
Air-condition OK OK OK
Hangers (6 pcs) OK OK OK
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Bathrobe OK OK OK
Tea & Coffee maker (2 tea, 2 coffee, 2
OK OK OK
sugar, 2 creamer, waterjug, 2 cup)

Door OK OK OK
Light OK OK OK
Marble counter OK OK OK
Wash basin OK OK OK
Mirror OK OK OK
Tissue holder OK OK OK
Toilet roll cover OK OK OK
Toilet bowl OK OK OK
Telephone set OK OK OK
Shower head OK OK OK
Bathroom amenities OK OK OK
Bath linen OK OK OK
Bath tub / shower glass OK OK OK
Dust Bin OK OK OK
Floor OK OK OK
Wall OK OK OK
Cloths line OK OK OK
Ceiling OK OK OK

Lights OK OK OK
Air-condition OK OK OK
Tables OK OK OK
Chair OK OK OK
Sofas / Dining table OK OK OK
Floor OK OK OK
Television OK OK OK

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