Room |
Atribut |
08:00
|
09:00
|
10:00
|
11:00
|
12:00
|
13:00
|
14:00
|
15:00
|
16:00
|
17:00
|
Toilet Pria |
|
Dinding Toilet |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
|
|
|
|
|
|
|
Urinoir |
|
|
|
|
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Kloset |
|
|
|
|
|
|
|
|
|
|
Toilet Wanita |
|
Dinding Toilet |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Kloset |
|
|
|
|
|
|
|
|
|
|
|
Sanitary Kit |
|
|
|
|
|
|
|
|
|
|
Showroom |
|
Lantai showroom |
|
|
|
|
|
|
|
|
|
|
|
Dinding showroom |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Snack corner |
|
|
|
|
|
|
|
|
|
|
|
Meja counter |
|
|
|
|
|
|
|
|
|
|
|
Lantai counter |
|
|
|
|
|
|
|
|
|
|
|
Pintu showroom |
|
|
|
|
|
|
|
|
|
|
|
AC |
|
|
|
|
|
|
|
|
|
|
|
TV Showroom |
|
|
|
|
|
|
|
|
|
|
|
Sofa Showroom |
|
|
|
|
|
|
|
|
|
|
|
Meja Showroom |
|
|
|
|
|
|
|
|
|
|
SA |
|
Lantai SA |
|
|
|
|
-
|
|
|
|
|
-
|
|
Pintu SA |
|
|
|
|
-
|
|
|
|
|
-
|
|
Kursi Tamu |
|
|
|
|
-
|
|
|
|
|
-
|
|
Counter SA |
|
|
|
|
-
|
|
|
|
|
-
|
|
Welcome Drink |
|
|
|
|
-
|
|
|
|
|
-
|
|
AC |
|
|
|
|
-
|
|
|
|
|
-
|
|
Display Rak Accessories |
|
|
|
|
-
|
|
|
|
|
-
|
Toilet Konsumen Pria |
|
Dinding Toilet |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
|
|
|
|
|
|
|
Urinoir |
|
|
|
|
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Kloset |
|
|
|
|
|
|
|
|
|
|
Toilet Konsumen Wanita |
|
Dinding Toilet |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Sanitary Kit |
|
|
|
|
|
|
|
|
|
|
Ruang Tunggu |
|
Lantai ruang tunggu |
|
|
|
|
|
|
|
|
|
|
|
Dinding ruang tunggu |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan snack/minuman |
|
|
|
|
|
|
|
|
|
|
|
Kerapihan Bar Counter |
|
|
|
|
|
|
|
|
|
|
|
Tv |
|
|
|
|
|
|
|
|
|
|
|
Kids Zone |
|
|
|
|
|
|
|
|
|
|
|
Meja & Kursi Konsumen |
|
|
|
|
|
|
|
|
|
|
Smoking Area & Pos |
|
Dinding Toilet |
|
|
|
|
|
|
|
-
|
-
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
-
|
-
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
-
|
-
|
|
|
Washtafel Toilet |
|
|
|
|
|
|
|
-
|
-
|
|
|
Handsoap Toilet |
|
|
|
|
|
|
|
-
|
-
|
|
|
Lantai smoking area |
|
|
|
|
|
|
|
-
|
-
|
|
|
Kursi smoking area |
|
|
|
|
|
|
|
-
|
-
|
|
|
Tempat sampah smoking area |
|
|
|
|
|
|
|
-
|
-
|
|
|
Tanaman smoking area |
|
|
|
|
|
|
|
-
|
-
|
|
|
Meja pos |
|
|
|
|
|
|
|
-
|
-
|
|
|
Lantai pos |
|
|
|
|
|
|
|
-
|
-
|
|
|
Dinding pos |
|
|
|
|
|
|
|
-
|
-
|
|
|
Plafon pos |
|
|
|
|
|
|
|
-
|
-
|
|
|
Kipas angin pos |
|
|
|
|
|
|
|
-
|
-
|
|
|
Tangga ruang meeting |
|
|
|
|
|
|
|
-
|
-
|
|
Area Luar BP |
|
Dinding Luar Body Paint |
|
|
|
|
|
|
|
|
|
|
|
Tangga Body Paint |
|
|
|
|
|
|
|
|
|
|
|
Tanaman & Rumput Liar |
|
|
|
|
|
|
|
|
|
|
|
AC |
|
|
|
|
|
|
|
|
|
|
|
Exhaurst |
|
|
|
|
|
|
|
|
|
|
|
Gutter |
|
|
|
|
|
|
|
|
|
|
|
Floor Mat |
|
|
|
|
|
|
|
|
|
|
Area Pos BP |
|
Lantai Toilet Pos |
|
|
|
|
|
|
|
|
|
|
|
Dinding Toilet Pos |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet Pos |
|
|
|
|
|
|
|
|
|
|
|
Pengharum Toilet Pos |
|
|
|
|
|
|
|
|
|
|
|
Lantai Pos |
|
|
|
|
|
|
|
|
|
|
|
Meja Pos |
|
|
|
|
|
|
|
|
|
|
|
Dinding pos |
|
|
|
|
|
|
|
|
|
|
Toilet Pria BP |
|
Dinding Toilet |
|
|
|
|
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
|
|
|
|
|
|
|
Urinoir |
|
|
|
|
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
|
|
|
|
|
|
|
Kloset |
|
|
|
|
|
|
|
|
|
|
Toilet Wanita BP |
|
Dinding Toilet |
|
|
|
|
-
|
|
|
|
|
|
|
Pintu Toilet |
|
|
|
|
-
|
|
|
|
|
|
|
Lantai Toilet |
|
|
|
|
-
|
|
|
|
|
|
|
Tempat Sampah |
|
|
|
|
-
|
|
|
|
|
|
|
Washtafel |
|
|
|
|
-
|
|
|
|
|
|
|
Ketersediaan Tissue |
|
|
|
|
-
|
|
|
|
|
|
|
Handsoap |
|
|
|
|
-
|
|
|
|
|
|
|
Pengharum |
|
|
|
|
-
|
|
|
|
|
|
|
Kamper Toilet |
|
|
|
|
-
|
|
|
|
|
|
|
Kloset |
|
|
|
|
-
|
|
|
|
|
|
|
Sanitary Kit |
|
|
|
|
-
|
|
|
|
|
|
Pantry Showrrom |
|
Meja Pantry |
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
Lantai Pantry |
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
Toilet Pantry |
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
Pos Showroom |
|
Grooming |
|
|
|
|
|
|
|
|
|
|
|
Kerapihan Pos |
|
|
|
|
|
|
|
|
|
|
|
SOP 3S |
|
|
|
|
|
|
|
|
|
|
|
Kesiapan Payung |
|
|
|
|
|
|
|
|
|
|
Pos BP |
|
Grooming |
|
|
|
|
|
|
|
|
|
|
|
Kerapihan Pos |
|
|
|
|
|
|
|
|
|
|
|
SOP 3S |
|
|
|
|
|
|
|
|
|
|
|
Kesiapan Payung |
|
|
|
|
|
|
|
|
|
|
Area Parkir |
|
Kerapihan Area Parkir Motor |
|
|
|
|
|
|
|
|
|
|
|
Kerapihan Area Parkir Mobil |
|
|
|
|
|
|
|
|
|
|
|
Kerapihan Area Parkir Stock |
|
|
|
|
|
|
|
|
|
|
Mushola |
|
Kebersihan Sajaddah |
|
|
|
|
|
|
|
|
|
|
|
Kebersihan Tempat Wudhu |
|
|
|
|
|
|
|
|
|
|
|
Ketersediaan Mukena & Pengharum |
|
|
|
|
|
|
|
|
|
|
|
AC |
|
|
|
|
|
|
|
|
|
|
Counter SA dan Bagian Dalam BP |
|
Kerapihan Counter BP |
|
|
|
|
-
|
|
|
|
|
|
|
Lantai BP |
|
|
|
|
-
|
|
|
|
|
|
|
Dinding BP |
|
|
|
|
-
|
|
|
|
|
|
|
Aquarium BP |
|
|
|
|
-
|
|
|
|
|
|
|
Sofa BP |
|
|
|
|
-
|
|
|
|
|
|
|
Ketersediaan Snacks & Beverages |
|
|
|
|
-
|
|
|
|
|
|
|
TV |
|
|
|
|
-
|
|
|
|
|
|
|
AC |
|
|
|
|
-
|
|
|
|
|
|
|
Kids Zone |
|
|
|
|
-
|
|
|
|
|
|
Toilet BM 1 |
|
Keadaan Umum dan Fasilitas |
|
|
|
|
|
|
|
|
|
|
Toilet BM 2 |
|
Keadaan Umum dan Fasilitas |
|
|
|
|
|
|
|
|
|
|
Detail Tidak Sesuai
Catatan : ""