PM checklist
Conducted on 2019-07-09, 2:05 PM Prepared by Alan Location
Shangri-La Hotel 184 Adelaide St W Toronto ON M5H 0A4 Canada (43.64901060876172, -79.38631779979434) Score
106/106 - 100% Completed on 2019-07-09, 2:38 PM
Inspection - 106/106 - 100%
Question
Response
Details
INFORMATION Room Number:
803
Performed by:
Alan
Air Conditioning & Water: - Off grille temperature
16.6
- Room temperature - Summer 22°C/71.6°F | Winter 20°C/68°F - Relative Humidity - Summer 50-65% | Winter 30-50%
21.0
59.0
- Fan Speed (Hi/Med/Lo) -
Auto
- Flow rate of balance Valve - 2.5
Can’t reached the valves
- Hot Water Temperature (within 30 sec) - 45°C/113°F
45.6
- Water Flow rate
N/A
Fire & Life Safety System - Emergency Flashlight - functional
Yes
- Escape Plan - placed behind the doors
Yes
- Sprinkler heads no obstructions
Yes
- Smoke Detectors - clean and tidy
Yes
Main door: Main Door: Aligned
Yes
Vestibule Door: Aligned
N/A
Door Stopper: Tight
Yes
Door Speed: Good General, Back and Latch Speed; Not Banging/Tightened Screw
Yes
09 Jul 2019 / Alan Score (106/106) 100%
- 2 -
Question
Response
Details
Room Number/Panel : Lighting/ Properly Flashed
Crack on the corner
Yes
Appendix 1
Door Knob / Strike Plate: Operational; Handle Not Loosed; Screws Tightened
Yes
Double Lock : Working; Not Loosed
Yes
Door / Frame : No Scratches
Yes
Door Viewer: Tight; Clear
Yes
Hinges: Screws Tightened; Not Squeaking
Yes
Rubber Cushion: No Damage
Yes
Ceiling/ Wall/Baseboard: Ceiling, Wall, Baseboard: No Cracks, Marks or Damage
Bulkhead above desk and above the bed need repainting
Yes
Appendix 2
Appendix 3
Wall Papers: No stain; No Marks
Yes
Curtain: Drapes / Sheers : Working
Yes
Railings / Track: Aligned / Fixed
Yes
Window/Patio: Window Lock: Operational
Yes
Patio Door Lock: Operational
N/A
09 Jul 2019 / Alan Score (106/106) 100%
- 3 -
Question
Response
Details
Door and Window Frames: No Scratches; Good Caulking
Yes
Yes
Floor: Carpet: Properly Tucked, stretched, no Bubbles, no stain Living Room: Desk / Drawers: No Scratches; Working; Track is functional TV Cabinets / Drawers / Hinges: No Scratches / Working Lighting: Entrance Door Light (outside): Functional; Aligned; Not Loose Corridor Light: Functional; Aligned; Not Loose Closet Light : Functional; Aligned; Not Loose Floor Lamps/Table Lamps: Functional; Shade Not Loose Bedside Sconces; Reading Light : Functional; Aligned; Not Loose Ceiling Lights: Functional; Aligned; Not Loose Bathroom Lights: Functional; Aligned; Not Loose Vanity Mirror Lights: Functional; Aligned; Not Loose Make Up Mirror Lights: Functional; Aligned; Not Loose Tables: No Scratches Desk Lamps: Functional
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
09 Jul 2019 / Alan Score (106/106) 100%
- 4 -
Question
Response
Details
Night Light : Functional; Aligned; Not Loose
Yes
Controls: Drapes / Sheer Controls working
Yes
DND working
Yes
Switches working
Yes
Media Hub working
Yes
Bathtub Control working
N/A
Room Sensor (Thermostat) working
Yes
Floor Heater working
N/A
Telephone: Desk phone: Main Page Loading. L1 and L2 Working
Yes
Internet: Can Connect to WIFI and LAN
Yes
Bedside Phone: L1 and L2 Working
Yes
Toilet Phone: L1 and L2 Working; Properly Fixed to Wall Exhaust Fan: Duct and Grill: Clean and Properly Fixed
Yes
Yes
Tub: Shower head: Working; No Leak
Yes
Shower head connection: Working; No Leak
Yes
Tub's Stopper: Working; No Leak
Yes
Spout: Working; No Leak
Yes
Overflow Cover: Not Loosed
Yes
Marbles / Silicon / Grouting: No Damage / No Mildew
Yes
Bedroom:
09 Jul 2019 / Alan Score (106/106) 100%
- 5 -
Question
Response
Details
Frame: Not Sagging
Yes
Leg: Properly Fixed
Yes
Headboard : No Damage
Yes
Luggage Bench: No Damage
Yes
Luggage Bench Drawer: No Damage
Yes
Carpet: Properly Tucked ; Stretched; No Bubbles; No Stain
Yes
Valet Stand: Not Loosed
Yes
Bedside Tables / Drawers: No Scratches; Working Pocket Door: Working; No Loose Glass Pane Bathroom: Door: Not Hitting Corners; Aligned; No Loose Glass Panel
Yes
N/A
Yes
Door Stopper: Tight/Cleaned
Yes
Door/Frame : No Scratches
Yes
Hinges/Lock: Tight / Not Squeaking / Aligned / Functional Robe Hooks / Tower Rack: Not Loosed
Yes
Tiles: No Damage / No Mildew
Yes
Sink / Faucet / Tub Fixture: Not Clogged / Working / Loose
Yes
Vanity Shelving / Mirror: Aligned / No Damage
Yes
Vanity Light Fixture: Aligned / No Damage
Yes
Make Up Mirror: Not Loosed / Not Grounded / Not Chipped
Yes
Closet Door: Aligned
Yes
09 Jul 2019 / Alan Score (106/106) 100%
- 6 -
Question
Response
Details
Mirror: Fixed; No chip
Yes
Door / Frame : No Scratches
Yes
Hinges / Railings: Tight; Not Squeaking; Aligned
Yes
Safe: Working / Properly Fixed/Battery >5.1 (Yes/No)
Yes
Cabinets / Shelves / Drawers: No Scratches / Working
Yes
Door Handles: Not Loose
Yes
Toilet Glass Door: Aligned; Not Banging; Working Properly
Yes
Bumper (Front and End): Good clearance; Rubber guard good condition
Yes
Door Railings: Working Properly
Yes
Door Handles: Not Hitting Corners
Yes
Toilet Paper Holder: Tight
Yes
Telephone Shelf: Tight
Yes
Tiles / Silicon / Grouting: No Damage / No Mildew
Yes
Toilet Seat: Not Loose
Yes
Flushing Mechanism: Working
Yes
Water Connections: No Leak
Yes
Outlet/Breaker HSKP Outlet: Working; Cover Not Loosed or Broken Lutron Outlet: Working; Cover Not Loosed or Broken GFCI Outlet: Working; Cover Not Loosed or Broken
N/A
N/A
Yes
09 Jul 2019 / Alan Score (106/106) 100%
- 7 -
Question
Response
Details
Desk Outlet: Working; Cover Not Loosed or Broken Mini Bar Outlet: Working; Cover Not Loosed or Broken Patio Outlet: Working; Cover Not Loosed or Broken Baseboard Outlets: Working; Cover Not Loosed or Broken
Yes
Yes
N/A
Yes
Audio & Video iPad: Connected and Working
Yes
iPad control floor lamp not working.
Speakers: Connected and Working
N/A
Bedroom / Living Room: Connected and Working
N/A
Bathroom TV: Connected and Working
Yes
FCU Unit: Working; No Abnormal Noise
Yes
Filter/s: Clean
Yes
Access Panels / Door: Clean; Not Loosed
Yes
Return Air Grill/s: Clean
Yes
Hot Water Actuator / Valve: Working ; Not Clogged Cold Water Actuator / Valve.: Working ; Not Clogged Shower Glass Door: Aligned; Not Banging; Working Properly
N/A
N/A
Yes
Glass Door / Frames: Fixed; Not Moving
Yes
Door Handles: Not Loosed
Yes
Shower Head: No Leak; Good Pressure
Yes
09 Jul 2019 / Alan Score (106/106) 100%
- 8 -
Question
Response
Details
Hand Shower: No Leak; Properly Positioned
Yes
Shower Diverter: No Leak; Working
Yes
Shower Sign: Good
Yes
Tiles/Silicon/Grouting: No Damage / No Mildew
Yes
Drain: Not Clogged
Yes
Clothes Line: Working ; No Stain on Rope
N/A
RECAP: Ready for PM release? If not indicate reason: Notes for Housekeeping:
Yes
bed chair pillow cushion need repair 2019-07-09 2:37 PM
09 Jul 2019 / Alan Score (106/106) 100%
- 9 -
Media
Appendix 1
Appendix 2
Appendix 3
- 10 -
09 Jul 2019 / Alan
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