Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Overall interaction

  • Did the associate use the 15/5 rule

  • Did the associate use the guests name 3 times

  • Did associate engage the guest and make them feel welcome

  • Associate took trash or went above and beyond or attention to detail

Check in Process

  • Opened conversation without using the words checking in

  • Provided correct time of day greeting

  • Recognized elite status if applicable

  • Checked photo Id or verified last 4 cc for mobile guest

  • Verified number of nights, room type and rate

  • Asked what brought them to Tulsa or inclined about their visit

  • Used the Navigator and asked explorative questions

  • Went over hotel amenities

  • Associate stepped around the pod and handed keys and mentioned rate was written on key packet

  • Closing was appropriate and offered further assistance

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.