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Checklist Securtiy 3
Checklist Securtiy 3
Checklist: Security
A B C D E F G H I
1 MÖVENPICK HOTELS & RESORTS Date of audit: Follow up
2
OBJECTIVES C. SECURITY Done Recorder Rating Score Comments Yes No
3 General Procedures 120 0
4 Guest Luggage 35 0
5 Is all incoming / outgoing luggage with tagged? 5 0
6 Is all luggage delivered to guests room logged with time number
5 0
of pieces and colleague making the delivery?
7 Is all luggage which is in transit, either coming in going out
5 0
securely stored?
8 Is access to the hotel luggage room controlled? 5 0
9 Is outgoing luggage logged in the same manner as arriving luggage? 5 0
10 Is the luggage room well organised with bags clearly marked so that
5 0
each guest luggage's are kept together?
11 Is there policy in place to deal with lost or damaged luggage? 5 0
12 Lost & Found 15 0
13 Is the Mövenpick Policy dealing with lost and found followed? 10 0
14 Are accurate records maintained for at least two years? 5 0
15 Cash Handling 20 0
16 Is the hotel drop safe located in a secure back of the house area? 5 0
17 Is cash handled in accordance with policy of the controllers Manual? 5 0
18 Is a security escort provided for colleagues depositing cash receipts
5 0
in the hotel drop safe?
19 Is a reputable security company used for all cash transport to and
5 0
from the hotel's bank?
20 Hotel Swimming Pool 35 0
Checklist: Security
Checklist: Security
Checklist: Security
Checklist: Security
84 Staff Entrance 5 0
85 loading Bay 5 0
86 Is there a mechanical or electronic system in place to ensure that all
5 0
areas are being patrolled on a regular basis?
87 Are security officers trained in the following : 5 0
88 Guest Service 5 0
89 Surveillance 5 0
90 Fire control panel 5 0
91 CCTV Control Room 5 0
92 Investigations 5 0
93 First Aid/CPR 5 0
94 Do security officers patrol the following areas :
95 Guest Floors 5 0
96 Fire Escapes 5
97 Stores 5 0
98 Offices 5 0
99 Building Perimeter 5 0
100 Car parks 5 0
101 Swimming Pool / Health Club 5 0
102 Is there a checklist completed by Security Officers
detailing the status of the following out of hours:
103 Emergency exit lights 5 0
104 Light bulbs blown 5 0
105 Fire closets 5 0
106 Door Fire closets 5 0
107 Guest doors found ajar 5 0
108 Administration/ Stores doors unlocked 5 0
109 Kitchen / bars unsecured 5 0
110 CCTV Coverage 75 0
Checklist: Security