Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Overall interaction
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Did the associate use the 15/5 rule
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Did the associate use the guests name 3 times
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Did associate engage the guest and make them feel welcome
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Associate took trash or went above and beyond or attention to detail
Check in Process
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Opened conversation without using the words checking in
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Provided correct time of day greeting
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Recognized elite status if applicable
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Checked photo Id or verified last 4 cc for mobile guest
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Verified number of nights, room type and rate
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Asked what brought them to Tulsa or inclined about their visit
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Used the Navigator and asked explorative questions
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Went over hotel amenities
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Associate stepped around the pod and handed keys and mentioned rate was written on key packet
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Closing was appropriate and offered further assistance