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
Internal checks
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Is HCM up to date with the correct RFP contacts?
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What process is in place for generating leads from the team for the Hub?
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Does the team know where to send leads?
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Are you sending through leads to the leads desk at the Hub
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Are the One Minute questionnaires being used?
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How many leads have been generated by the hotel?
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What specific training do the team need to generate leads (please ask)
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Are team members proactively calling last year/regular clients to see if their meeting/event is repeating?
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Are we signed up to all free agency platforms?
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Are you board-spotting /conducting comp calls/researching local news
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Are welcome desks still being done on property to target guests already in the hotel?
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How often & who attends?
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Are GM's still delivering something nice to corporate of the month, chocolates in the rooms perhaps?
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Are staff going to do Xmas and Easter gift drops for top accounts to keep good local rapport?
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Business cards drop incentive in place such as prizes for putting business card in hat?
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Have you updated your Sales Manager on hotel refurbishments/food & beverage offers etc?
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Does the team send any updates for the Commercial Hub morning meeting?
External checks
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How often do you do competitor checks?
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Car park visits to competitors?
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Conference board checks?
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Do you attend networking events to grow network and touch base with local businesses and news?
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Are you promoting Xmas to local business parks/shopping centres?
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Are you sharing feedback to the Hub from corporate guests - to follow up?
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Are we on computer databases for offers etc?
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GM - do you have google alerts set up for new projects and development in the area?
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Does everyone know who the hotel sales contact is?
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Has a hotel presentation been made to the Hub