Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Internal checks

  • Is HCM up to date with the correct RFP contacts?

  • What process is in place for generating leads from the team for the Hub?

  • Does the team know where to send leads?

  • Are you sending through leads to the leads desk at the Hub

  • Are the One Minute questionnaires being used?

  • How many leads have been generated by the hotel?

  • What specific training do the team need to generate leads (please ask)

  • Are team members proactively calling last year/regular clients to see if their meeting/event is repeating?

  • Are we signed up to all free agency platforms?

  • Are you board-spotting /conducting comp calls/researching local news

  • Are welcome desks still being done on property to target guests already in the hotel?

  • How often & who attends?

  • Are GM's still delivering something nice to corporate of the month, chocolates in the rooms perhaps?

  • Are staff going to do Xmas and Easter gift drops for top accounts to keep good local rapport?

  • Business cards drop incentive in place such as prizes for putting business card in hat?

  • Have you updated your Sales Manager on hotel refurbishments/food & beverage offers etc?

  • Does the team send any updates for the Commercial Hub morning meeting?

External checks

  • How often do you do competitor checks?

  • Car park visits to competitors?

  • Conference board checks?

  • Do you attend networking events to grow network and touch base with local businesses and news?

  • Are you promoting Xmas to local business parks/shopping centres?

  • Are you sharing feedback to the Hub from corporate guests - to follow up?

  • Are we on computer databases for offers etc?

  • GM - do you have google alerts set up for new projects and development in the area?

  • Does everyone know who the hotel sales contact is?

  • Has a hotel presentation been made to the Hub

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