INSPECTION CHECK LIST

DELUXE VILLA / ROYAL POOL VILLAS Widy

Room DATE:
104 31-Aug
RANGE
NO DESCRIPTION REMARKS
1-5
GATE
1 Door is clean and well painted 4
2 Door works properly 4
3 Door bell works appropriately/ Emergency exit direction in place and good condition 4

4 Wall is clean and well painted / DND sign in place and in good condition 4

LANDSCAPE
1 Path way is clean 4
2 Grass shortly cut and neat 4
3 Trees well trimmed and maintained 4
4 Wall clean and well painted 4

5 Garden around fresh and clean 4

GAZEBO

1 The cleanliness and spotless 4

2 The roof clean, no cobweb, no bugs 4
3 Wooden hand railing clean and well furnished 4
4 Mattrass/Table clean and spotless 4
5 The light works in order 4
6 Floor clean, no fungus 4

SWIMMINGPOOL
1 Sundeck well furnished and clean 4
2 Mattrass clean and in good condition 4
4
3 Water clean, circulation runs well
4
4 The light underwater work appropriately 4
Need Deep Clean, pool tile not
bright make the water looks
5 Pool Tile cleanliness and no broken tile 3 dark

6 Palimanan stone clean,no fungus 4

7 The stone clean, no dirt beneath 4
8 Fountain statue clean and work in order 4

9 Pool Deck cleanliness and no broken 4

LIVINGROOM 4
1 Stair and rubber mat clean 4
2 Ceiling clean, no cobweb 4
3 Window glass clean, no finger mark 4
4 The floor clean 4
5 The light clean and works in order 4
6 The wall in good condition 4
7 Dinner table clean and well furnished 4
8 Dinner chair clean and well furnished 4

9 Flower arrangement fresh and nice 4

10 Ashtray clean, matches in good condition 4
11 Brown long chair clean and spotless 4

12 Washbasin clean and spotless 4

13 Water tap clean and work in order 4
14 Cold water and hot available and clean 4
15 Wooden door and rack clean and well furnished 4
16 Coffee box clean and complete (4sugar, 4tea, 4coffee, 4creamer) 4
17 Kettle clean and work properly 4
18 2 cups, 2 saucers and 2 tea spoons clean or 4 set for Royal Villas 4
19 Drinking glass and coaster clean (2 for Deluxe and 4 for Royal) 4
20 Garbage bin empty and clean 4
21 Umbrella clean and in working order (2 for Deluxe and 4 for Royal) 4
22 Pool towels display properly on the long chair (2 for Deluxe & 4 for Royal) 4

BEDROOM
1 Door clean and slide smoothly 4
2 Door signed in good position and good conditions 4

3 All curtain clean and tied neatly 4

4 All glass window clean, no finger mark 4
5 Standing lamp clean and work in order 4
6 Coffee table and chair clean and well furnished 4
7 Bali Companion magazine and all in house promo calendar & flyer in good condition 4

9 Compendium clean and complete, in room breakfast list in place and good condition 4
8 TV picture good, all channel in each position, TV Channel list and Mini Bar List in good condition 4

10 Stationery clean & complete (1 pen,2 letter head,2 envelope,note pad) 4

11 Mineral water, compliment card in good condition (2 for Deluxe & 4 for Royal) 4
12 Minibar bill in good condition, bottle opener clean 4
13 TV cabinet free of dust, well furnished 4
14 Refrigerator clean and spotless 4
15 Mini Bar door and rubber clean 4
16 Freezer clean, no frozen water 4
17 Rack clean, no stain 4
18 Minibar item clean and complete 4
2 bintang beer, 2 carlsberg beer, 2 heineken beer, 1 coca cola,
1 sprite, 1 diet coke
19 DVD player clean and work properly 4
20 Luggage rack free of dust and well furnished 4
21 Bedside table clean, free of dust 4
22 Bedside lamp clean and work properly, lamp shade free of spot 4
23 Reading lamp work properly and in good condition 4
24 Rack clean inside and outside 4
25 Bed bench clean and spotless 4
The bed condition is curved
26 Bed has been made neatly 2 (hollywood twin)
27 4 pillow and case clean and spotless 4
28 Bed sheet clean and spotless 4
29 Bed belt clean and neat 4
30 Mosquito net clean and tied neatly 4

31 Plastic above bed clean 4 Regulary cleaning every 3 days

32 Wooden bed base clean and well furnished 4
33 Telephone clean and work properly 4
34 Lamp switch clean and work properly 4
35 Dressing mirror clean, no finger mark 4
36 Dressing table free of dust 4
37 Tissue box holder clean, tissue box full and neatly folded 4
38 Any project announcement or any other annoucement in place and in good condition 4
39 All drawer clean and in good condition 4
40 Hair dryer work properly and tied neatly 4
41 Qiblat sign in right direction 4
42 Mosquito electric work properly, 2 mat available 4
43 Dressing chair clean and in good condition 4
44 Garbage bin empty and clean 4
45 Luggage rack clean and well furnished 4
46 Audio clean and work properly 4
47 Slipper clean and in good condition (2 at Deluxe Villa + 4 in Royal Villas) 4
48 Air conditioned clean, noiseless and cold 4
49 The floor clean and spotless 4
50 Ottoman Chair and Pandan Leaf under Ottoman clean & in good condition 4
51 Wooden floor frame clean and in good condition 4
BATHROOM
1 Door clean and slide smoothly 4
2 Rubber mat clean 4
4 Wardrobe clean and well furnished 4
5 Wardrobe lamp work properly 4
6 5 hanger available and clean 4
7 2 bathrobe clean and in good condition 4
8 Deposit box empty, clean and work properly 4
9 Deposit box instruction in good condition 4
10 Laundry bill available and in place, shopping bag and slipper in place and in good conditions 4
11 Drawer empty and clean 4
12 Door to pool clean and slide smoothly 4
13 All curtain clean and tied neatly 4
14 Washbasin table clean and well furnished 4
15 Tissue box holder clean, tissue box full and neatly folded. 4
16 Amenities box clean and completed with 1 cotton bud, 1 comb, 4
1 emery board, 1 razor, 1 disposal bag, 1 shoer cap, 2 tooth kit 4
17 Washbasin clean, cold and hot water available, the drain work properly 4
18 Soap and dish clean and in good condition. Body lotion dispenser in place and in good condition 4
19 2 Glass clean, no water mark 4
20 Glass cover clean and in good condition 4
21 Coaster clean and in good condition 4
22 2 Face towel clean and spotless 4
23 Face towel holder clean and in good condition 4
24 2 hand towel clean and spotless 4
25 Bath tub clean and spotless. Window Glass and curtain beside bath tub clean and in good condition 4
26 Water tap clean and spotless 4
27 Hand shower clean and work properly 4
28 Cold water and hot available 4
29 Water stopper and drain work properly 4
30 1 bath mat clean and folded neatly. Handling stenless at bathtub clean and in good condition 4
31 Towel hock in place with clean and well furnished 4
32 2 bath towel clean and spotless 4
33 Door to outdoor shower clean and slide smoothly 4
34 Toilet bowl (inside /ouside) clean and work properly 4
35 Toilet bowl seater and cover clean and spotless 4
36 Toilet bowl tank clean inside and outside 4
37 Toilet paper new and in good condition 4
38 Toilet paper still full, neatly folded 4
39 Statue free of dust 4
40 Laundry basket clean with the tag hanging properly in good condition. 4
41 The floor clean and spotless 4

OUTDOOR SHOWER
1 Wall clean and well painted 4
2 Plantation clean and fresh 4
3 Head shower clean and work properly 4
4 Cold water and hot available 4
5 Soap plate clean and spotless 4
6 Drainage work properly 4
7 All stone beside shower and back side villas clean and tidy 4
8 Plantation inside pot fresh and clean 4
9 Floor area and step to outdoor shower is clean and in good condition 4