GENERAL MAINTENANCE AND CLEANLINESS CHECKLIST Date:_______________________ Item MALE and FEMALE SPA AREAS Ceiling and

lighting Music system Towels Cold towels Robes Slippers Lockers Brushes and comb Tissue Soap Plunge Pools Check if all bulbs are functioning. Check if the proper music is playing at the specific area and make sure that its not too loud. Replenished and folded as standard. Replenished and folded as standard. Replenished and folded as standard. Do daily inventory. Make sure that all lockers are in standard set-up. All keys are present at the reception area. Clean and without hair. Replenished and folded as standard. Replenished and folded as standard. Check the temperatures. Female the plunge pool temperature standards are 40˚C - 30˚C - 20˚C. Male jacuzzi is 40˚C and plunge pool 20˚C. Water is clean and clear. For female - make sure there is flower petals at the middle plunge pool. Check if the petals are fresh. Steam and Sauna Check the temperatures. It must be in the standard temperature at 75˚C - 80˚C Check if glass doors are wiped clean. Chairs Blinds Showers Amenities Bath mats TREATMENT ROOMS General area Treatment Rooms Ceiling and lighting Music system Flowers Towels Rubbish Bins Air Conditioning Blinds Check if the sink, floors, windows and light fittings are clean. Check if its clean and in standard set-up. Check if bulbs are functioning. Check if the proper music is playing at the specific area and make sure that its not too loud. Check if the flowers are fresh. Replenished and folded as standard. Check if its cleared. Must be at the standard temperature; 25˚C - 27˚C Must be free from dust. Check if clean and arrange properly. Must be free from dust. Check if taps and shower heads are cleaned and in working condition. Check if it is well set-up and have enough stock. Check if its clean. Standard Operating Procedure
Done

Comments

Tissue Soap

Replenished and folded as standard. Replenished and folded as standard.

GENERAL MAINTENANCE AND CLEANLINESS CHECKLIST Page 2 Item TREATMENT ROOMS Amenities General area Chairs Lamps POOL AREA Pool Deck Pool Shower Check if its clean and must be free from algae. Check if taps and shower heads are cleaned and in working condition. Rubbish Bins Check if its cleared. Rules and Regulations sign Check if its wiped clean and clearly visible. As per board minimum quality standard requirements. Check if its wiped clean and clearly visible. No Diving and Depths indicator Deck chairs Check if clean and arrange properly. Cushions Check if its clean. Parasols Check if its clean and set-up properly. Side Tables Check if its wiped clean. Swimming Pools Check if the water is clean and must be in standard temperature at 29˚C. Towel Counter Check if its wiped clean. Underwater Lights Check if its functioning and well-screwed. Store Room Check if its clean and all things must be in proper order. Pool Tiles Check if its clean and make sure that there is no missing chip tile. Trees and plants Check if it is trimmed. Lights Surface Check if its wiped clean before 6:00 a.m. TENNIS COURT Signboard Drainage Tennis net Floodlights Playing surface (Artificial Grass) Parasol Male and Female Locker rooms Glass doors Hand dryer Waste paper basket Ceiling and lighting Mirrors Check if its wiped clean and clearly visible. Check if its clean and make sure that there is no weeds in and around. Check if its in correct height. Check if bulbs are working. Switches clearly labeled. Check if clean, no algae and weeds. Must have sufficient sand on the surface. Check if its clean and set-up properly. Check if clean and in good smell. Check if its clean. Clean and in good working condition. Check if its cleared. Check if bulbs are functioning. Check if its clean. Check if it is well set-up and have enough stock. Check for the floor and mirrors if it clean. Check if clean and arrange properly. Check if bulbs are functioning. Standard Operating Procedure
Done

Comments

SWIMMING POOL LOCKER ROOMS

Taps / Faucets Drainage

Check if its clean, functioning and no leakage. Check if clean and not clogged.

GENERAL MAINTENANCE AND CLEANLINESS CHECKLIST Page 3 Item SQUASH COURT Floors Glass doors Ceiling and lighting Water Dispenser Check if its wiped clean. Check if its clean. Check if bulbs are functioning. Refill regularly. Standard Operating Procedure
Done

Comments

__________________________ Checker's Name and Signature

DAILY LOCKER CHECKLIST Date: Locker No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor: Utility Bag Remarks
Slippers

Date: Utility Bag Remarks Towel Robe Key Locker #
Slippers

Date: Utility Bag Remarks Towel Robe Key Locker #
Slippers

Date: Utility Bag Remarks Towel Robe Key Locker #
Slippers

Date: Utility Bag Remarks Towel Robe Key Locker #
Slippers

Date: Utility Bag Remarks Key Locker #
Slippers

Date: Utility Bag Remarks Locker #
Slippers

Towel Robe

Towel

Towel

Robe

Robe

Area: ___________________________
* Note: This Checklist is to be accomplished by the Closing Shift and to be re-checked by the Morning Shift the following day for follow-up.

Key

Key

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Checked by: Supervisor:

DAILY LOCKER CHECKLIST - FEMALE AREA Date:
Slippers Slippers Slippers Slippers Slippers Slippers

Towel Robe Key Locker Plastic

Towel Robe Key Locker Plastic

Towel Robe Key Locker Plastic

Towel Robe Key Locker Plastic

Towel Robe Key Locker Plastic

Plastic

29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

Locker 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Towel Robe

Key

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Checked by:

Supervisor:

Supervisor:

Supervisor:

Supervisor:

Supervisor:

Supervisor:

HOTEL SOUTH WING DAILY LOCKER KEY CHECKLIST
Date: Locker No. 1 2 3 4 5 6 7 8 9 Remarks Male Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. 1 2 3 4 5 6 7 8 9 Remarks Male Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. Remarks Male Lockers Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 2 3 4 5 6 7 8 9

Y N Y N Y N Y N Y N Y N Y N Y N Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Area: ___________________________
* Note: This Checklist is to be accomplished by the Closing Shift and to be re-checked by the Morning Shift the following day for follow-up.

HOTEL SOUTH WING DAILY LOCKER KEY CHECKLIST
Date: Locker No. 1 2 3 4 5 6 7 8 9 Remarks Male Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. 1 2 3 4 5 6 7 8 9 Remarks Male Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. Remarks Male Lockers Female Lockers Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers Date: Locker No. Remarks Male Lockers Female Lockers

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 Y N 2 Y N 3 Y N 4 Y N 5 Y N 6 Y N 7 Y N 8 Y N 9 Y N 10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

1 2 3 4 5 6 7 8 9

Y N Y N Y N Y N Y N Y N Y N Y N Y N

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

10 Y N 11 Y N 12 Y N 13 Y N 14 Y N 15 Y N 16 Y N

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Checked by: Supervisor:

Area: ___________________________
* Note: This Checklist is to be accomplished by the Closing Shift and to be re-checked by the Morning Shift the following day for follow-up.

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