Please find the result of the assessment as follow:
1. Corrective Action Request (CAR) - None
2. Observation 7 topics
- Pavilion 6, there are wire cables that not properly install. (Engineering)
- All areas, should have more signage in all area such as Smoking Area. (Project)
- Male Toilet at Lobby Area, the cleaning check list report is not properly update. The auditor checked at 12.00 hrs. but the staff already checked until 22.00 hrs. (Housekeeping)
- No Fire Emergency Plan of all areas. (Safety, Health and Environment Committee)
- Pavilion 6, There is 1 Fire Alarm that no equipment inside. (Engineering)
- Main Kitchen, Kitchen Utencils should place higer than the floor minimum 60 cm. (Kitchen)
- Fuel Tank for Generator (back of Engineering Office), should have roof cover. (Engineering)
3. Suggestion 6 topics
- Excursion, should have tracking system of guests in case of not go with our staffs. (Nursing and Front Office)
- Main Kitchen, should provide more flashlights and Exit Sign in Main Kitchen. (Kitchen and Engineering)
- Maintenance: should have regular maintenance plan such as drinking water system and generator. (Engineering)
- Fire Extinguisher, should have regular check monthly. (Engineering and Manager on Duty)
- CCTV, should install more points. (Engineering and IT)
- Emergency Plan, should implement regularly and more topics such as Snake Bite, Black Out with no genrator or Heart Attack. (Safety, Health and Environment Committee)
Please find the result of the assessment as follow:1. Corrective Action Request (CAR) - None2. Observation 7 topics- Pavilion 6, there are wire cables that not properly install. (Engineering)- All areas, should have more signage in all area such as Smoking Area. (Project)- Male Toilet at Lobby Area, the cleaning check list report is not properly update. The auditor checked at 12.00 hrs. but the staff already checked until 22.00 hrs. (Housekeeping)- No Fire Emergency Plan of all areas. (Safety, Health and Environment Committee)- Pavilion 6, There is 1 Fire Alarm that no equipment inside. (Engineering)- Main Kitchen, Kitchen Utencils should place higer than the floor minimum 60 cm. (Kitchen)- Fuel Tank for Generator (back of Engineering Office), should have roof cover. (Engineering)3. Suggestion 6 topics- Excursion, should have tracking system of guests in case of not go with our staffs. (Nursing and Front Office)- Main Kitchen, should provide more flashlights and Exit Sign in Main Kitchen. (Kitchen and Engineering)- Maintenance: should have regular maintenance plan such as drinking water system and generator. (Engineering)- Fire Extinguisher, should have regular check monthly. (Engineering and Manager on Duty)- CCTV, should install more points. (Engineering and IT)- Emergency Plan, should implement regularly and more topics such as Snake Bite, Black Out with no genrator or Heart Attack. (Safety, Health and Environment Committee)
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