Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Bedroom
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Entry door safety features are fully functional: All Guest room/suite entry doors must have:<br>• A single mortise lock with automatic deadbolt <br>o After deadbolt is engaged there must be one releasing operation to retract deadbolt<br>• Evacuation graphics <br>o Must be displayed on the back of the door, with the exception of panel or glass doors, <br>in which case the sign may be on the wall adjacent to the door<br>• Self-closing device<br>• View port<br>For Practice Audits only Marriott will check the following criteria in addition to the above:<br>Determine if entry door is self-closing or not<br>Check all self-closing doors in the following manner:<br>• Attempt the following steps once for each door: <br>o Open door 90 degrees<br>o Release door<br>o Door must close and latch/lock on first attempt<br>o Confirm deadbolt engages and secondary locking device functions properly <br>▪ Automatic deadbolt must automatically engage<br>▪ If manual deadbolt is present, manually engage to measure functionality.<br>o Open door to ensure deadbolt and secondary locking device/privacy latch operates <br>properly <br>▪ Deadbolt must retract upon turning the door handle to open the door<br>o Look through the view port to ensure visibility<br>o Inspect door to ensure no kick-down or other device is installed that holds door open, <br>defeating self-closer<br>Check all doors without self-closing devices in the following manner:<br>• Attempt the following steps for each door: <br>o Confirm deadbolt engages and secondary locking device functions properly <br>▪ Automatic deadbolt must automatically engage <br>▪ If manual deadbolt is present, manually engage to measure functionality<br>o Open door to ensure deadbolt and secondary locking device/private latch operates <br>properly <br>▪ Deadbolt must retract upon turning the door handle to open the door<br>o Look through the view port to ensure visibility/functionality<br>It is acceptable for view port to not have an operational cover if the viewport cannot be easily removed from <br>the corridor side of the door.<br>
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Smoke detector functional: Mark N/A if any of the following:<br>• No mechanism to test<br>• Smoke detector will activate the total hotel alarm system if tested<br>Check that smoke detector is present<br>Ask if testing the smoke detector will activate the hotel alarm system:<br>• If YES, DO NOT TEST - Mark N/A<br>• If NO, continue testing and push test button, listen for the alert<br>NOTE: Testing may cause the hotel alarm/pre-alarm/fire panel system to activate<br>Mark No if any of the following:<br>• Smoke detector does not sound alarm when tested<br>• Smoke detector missing<br>
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Hangers & Shopping Bag <br>Closet area must minimally have:<br>• Hangers <br>o (4) Satin<br>o (5) Clip – wooden<br>o (5) Bar/Regular – wooden<br>o (5) Additional hangers added for stays of 5 days or more<br>Hanger count above is in addition to hanger(s) used by bathrobe(s)
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Steamer present
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Valet/laundry amenities <br>Closet area must minimally have:<br>• (2) Valet/laundry bags: <br>o (1) Plastic or sustainable material (e.g., must be takeaway friendly)<br>o (1) Cotton bag with drawstring<br>• (2) Valet/laundry ticket
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Complimentary Shoeshine Elements <br>Shoeshine elements must minimally be/include:<br>• Complimentary shoeshine service<br>• Shoeshine card<br>• Shoeshine bag<br>• Shoehorn<br>
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Umbrella <br>Mark N/A if CALA, EMEA, US/CAN standard guestroom is evaluated<br>Umbrella must minimally be:<br>• (CALA, EMEA, US/CAN): Present in all suites<br>
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Bathrobes and Slippers <br>The Andrea Collection by Frette bathrobes and slippers must be in use in all Guestrooms<br>Room must minimally provide:<br>• (2) Bathrobes <br>o (1) Closet on a hanger<br>o (1) Bathroom on a hanger<br>• Slippers <br>o (2) Pairs <br>▪ Plain white<br>▪ In separate, non-plastic travel bag or non-plastic band/wrap<br>o (AP): It is acceptable if Slippers are not The Andrea Collection by Frette
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Luggage Rack <br>Closet area must minimally have:<br>• (1) Luggage rack, folding or built-in dedicated luggage bench <br>o A bench at the foot of the bed does not count as a luggage rack
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In-room Safe <br>Guest room must minimally have:<br>• In-room safe <br>o Permanently fixed to floor, wall, or furniture<br>o Large enough to fit lap top computer<br>• Liability clause card/sticker
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Ice Bucket <br>Mark N/A if you find:<br>• Hotel does not have ice machines on guest floors<br>• Room is a standard guest room<br>Ice buckets are required in:<br>• All suites<br>• All other room categories where ice machines are present on guest floors<br>If ice bucket is required, it must include:<br>• Ice bucket present with lid<br>• Ice tongs<br>
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Glasses meet standard<br>Guest room must minimally have:<br>• (2) Rocks glasses<br>• (2) Highball glasses<br>• (2) Wine glasses<br>It is acceptable for glasses to be placed anywhere in the guestroom<br>Glasses must be:<br>• Placed upside down on coasters<br>o It is acceptable to use stancaps (plastic or paper) in place of coasters<br>o It is acceptable for glasses housed in purpose-built glass holders to not be displayed <br>with coasters <br>▪ A glass shelf is not considered purpose built housing<br>• Not bagged/wrapped <br>o It is acceptable for hotels in California to have bagged/wrapped glasses<br>• Same size by type
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Bottled Water <br>Mark N/A if hotel is an MGM Collection<br>Guest room must minimally have:<br>• (2) Water bottles <br>o Additional 2 bottles offered in bathroom of hotels that do not have potable water<br>o Complimentary<br>o It is acceptable: <br>▪ To offer water for sale, in addition to the complimentary water at hotels that <br>are not all-inclusive<br>▪ To offer non-logoed on-property filtered water in glass bottles
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In-room Coffee & Tea <br>Mark N/A if hotel is an MGM Collection<br>Complimentary coffee must be delivered via in-room maker, lobby display or Room Service<br>• When coffee is not delivered via in-room maker, a professionally made notice must be placed in <br>the room to communicate where coffee is available complimentary<br>In-Room coffee & tea setup, when present, must follow the below minimum guidelines:<br>• Coffee machine<br>• Coffee tray, optional<br>o If present, must be either black matte acrylic or black leather or match room design<br>• (6) Coffee capsules/pods <br>o Coffee capsules/pods must be the same brand as the coffee machine<br>• Teaspoon or stir sticks<br>• (4) Tea bags <br>o (2) Different types of tea must be provided<br>• (4) Creamers<br>• Sugar<br>• Artificial Sweetener (e.g., Sweet n' Low, Equal)<br>• Raw sugar
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Honor Bar/Refreshment Center Elements <br>Honor Bar/Refreshment Center must minimally have:<br>• (2) cocktail stirrers<br>• (2) cotton or linen napkins<br>• Wine and bottle opener/corkscrew <br>o It is acceptable if this is one device<br>o It is acceptable if this is in Honor Bar/Refreshment Bar<br>• Refreshment Center price list
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Honor Bar/Refreshment Center Food and Beverage Items <br>Honor Bar/Refreshment Center must minimally have:<br>• Snack food items<br>• Sparkling and still water, soft drinks, and juices<br>• Premium beer<br>• Premium spirits<br>• Premium wine
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Honor Bar/Refreshment Center is clean, in good condition and well-stocked<br>Mark N/A if honor bar/refreshment center is not present<br>Honor Bar must be/have:<br>• Bottle labels facing out <br>o Honor bar with clear front can have labels facing into the Guestroom as long as all <br>bottles face the same way<br>• Clean and in good condition, including menu/price list<br>• Neat and organized<br>• No opened, used, or expired items<br>Randomly select (2) items and verify they are unopened, unused and/or not expired
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Guest Services Directory <br>Mark N/A if property is a Lodge or Tented Camp<br>Guest Services Directory, either printed or digital, must be present and in Brand Voice
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In-Room Dining Menu <br>In-Room/Private Dining guide/menu must be:<br>• Present<br>• (CALA, EMEA, GC, US/CAN): It is acceptable for the In-Room Dining guide/menu to be in an <br>electronic form<br>• (APEC): In-Room Dining menu must be printed and can only be electronic in addition to a <br>physical menu<br>• In-Room Dining Guide/menu must highlight any gratuity charged<br>o (Lodges & Tented Camps): Gratuity will not be charged or listed<br>
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Telephones <br>Guestroom/suite must minimally have:<br>• (1) Telephone <br>o It is acceptable if phone is cordless<br>o Pre-programmed buttons<br>o Placed on nightstand<br>• 2-room suites must have (2) telephones<br>Faceplates, if present, must minimally have:<br>• Dialing instructions or long-distance surcharge information provided (US/CAN) <br>o Reference to Guest Service Directory acceptable, if present<br>• Unit/room/suite number typed, or computer generated
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Note Pad and Pen <br>Every bedroom/suite must minimally have in Brand Voice:<br>• Note pad <br>o Note pad holders<br>• Pen <br>o (EMEA): It is acceptable to provide a pencil instead of a pen
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<br>Reading Materials <br>Reading materials must minimally include:<br>• (2) Reading materials (e.g., lifestyle magazines, books within the lifestyle realm) <br>o The Assouline book does not count towards the minimum (2) reading materials<br>• It is acceptable if reading materials are provided in digital format<br>Mark No if you find any of the following:<br>• Required reading materials not present<br>• Required reading materials not placed consistently or current
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Privacy Sign and Other Brand Collateral Present<br>The DND sign must minimally be present in each guestroom<br>It is acceptable if electronic DND systems are in use<br>
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Guest Room Recycling Bin<br>Mark N/A if any of the following:<br>• Hotel brand is PH<br>Guest room recycling must minimally include:<br>• Recycling bin or recycling portion of split waste/recycling bin<br>o Recycling bin/portion meets brand specification<br>Ask associate to:<br>• Using the Resources & Tools (marriott.com) in the Compliance tab of the Serve 360 Resources & <br>Tools page on MGS, enter/search for the hotel's MARSHA code<br>• If property has an approved exemption/exception, please follow instructions in Excel spreadsheet<br>Mark No if property:<br>• Is on Excel spreadsheet and does not meet instructed criteria in the spreadsheet<br>• Is not on Excel spreadsheet and does not meet the question criteri
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Guest Room Recycling Bin Labels<br>Mark N/A if any of the following:<br>• Hotel brand is ED or PH<br>Guest room recycling bin labels must minimally include:<br>• Recycling bin/portion is labeled with the appropriate image(s) depicting what should be recycled <br>(e.g., paper, glass)<br>Ask associate to:<br>• Using the Resources & Tools (marriott.com )in the Compliance tab of the Serve 360 Resources & <br>Tools page on MGS, enter/search for the hotel's MARSHA code<br>• If property has an approved exemption/exception, please follow instructions in Excel spreadsheet<br>Mark No if property:<br>• Is on Excel spreadsheet and does not meet instructed criteria in the spreadsheet<br>• Is not on Excel spreadsheet and does not meet the question criteria
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Book of Mormon and Bible <br>Mark N/A Book of Mormon and/or Bible are prohibited by culture/law<br>The following items must be present:<br>• Bible<br>• Book of Mormon<br>In countries or markets where providing these books are prohibited by culture / law, hotels/resorts have the <br>option to provide a card in the top dresser drawer that directs guests to contact guest services for religious <br>books<br>(FF) (EMEA): It is acceptable for properties to disclose that the Bible and Book of Mormon are available <br>upon request via the digital Guestroom Entertainment Platform
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Alarm Clock/Audio System <br>Alarm clock/audio system must be present and include/be:<br>• Alarm in the off position<br>• Battery installed for alarm clock/audio system with battery back-up option<br>• Set to correct time (within 2 minutes)<br>It acceptable for alarm clock to be on TV/tablet, as long as time is displayed, and alarm operates while <br>TV/tablet is in an OFF position
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Easily accessed outlets are available for guests to use<br>Easy to access plugs for guests’ personal devices must be available for the guest’s use:<br>• At least one set must be at one of the nightstands.<br>• Must include both A/C and USB plugs It is acceptable for the USB charger to be supplied by a music playing device, e.g., radio
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Bedding and Mattress <br>Each bed must minimally have:<br>• Mattress protector/bed pad<br>• If not platform bed or decorative bed frame, Bed skirt<br>• Down duvet with duvet cover<br>• Sheets: <br>o (AP): (1) Flat sheet (bottom sheet)<br>o (CALA, EMEA, US/CAN): (2) Flat sheets<br>(CALA, EMEA, US/CAN): The Andrea Collection by Frette linen and duvet must be in use in all <br>Guestrooms per Frette Global Bedding Guidelines<br>• If The Andrea Collection by Frette linen is in use: <br>o Tags on linen must indicate Frette linens<br>• If The Andrea Collection by Frette linen is not in use: <br>o Linen must be white<br>o (AP, US): 400 thread count<br>o (CALA, EMEA): 300 thread count
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Pillows <br>(CALA, EMEA, US/CAN): The Andrea Collection by Frette linen must be in use in all guestrooms per Frette <br>Global Bedding Guidelines<br>Pillows must minimally have/be:<br>• Down and feather pillows: <br>o King bed - (4) King pillows<br>o Queen bed - (4) Queen pillows<br>o (AP): Double bed: <br>▪ (4) Standard size or (2) king size pillows each<br>• Pillowcases:o (CALA, EMEA, US/CAN): (4) Sham style (2-border/2-sides)<br>o (AP): (4) Sham style OR (2) sham style and (2) bag style if using linen of thread count <br>of 400 or more<br>o If The Andrea Collection by Frette linen is not present: <br>▪ Linen must be white<br>▪ (AP, US): 400 thread count<br>▪ (CALA, EMEA): 300 thread count<br>• Pillow protectors
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Evidence of Previous Guest<br>Any indication of a previous guest in the bedroom or bathroom will result in an additional Impact Score of <br>16 points lost in each guestroom where evidence is observed, 0 points will be earned when no evidence is <br>observed<br>Evidence of previous guests includes:<br>• Hair<br>• Food debris<br>• Personal items
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Guestroom Offerings & Items Functional<br>Any item in the guestroom that is not in proper working order in the bedroom or bathroom will result in an <br>additional Impact Score of 16 points lost in each guestroom where evidence is observed, 0 points will be <br>earned when all items are functioning properly<br>Guestroom items that will be tested for functionality include but are not limited to:<br>• Electronics<br>• Lighting<br>• Appliances<br>• Remote controls<br>• HVAC<br>• Power outlets<br>All televisions, telephones, alarm clocks, audio systems, lighting, microwaves and refrigerators must be <br>plugged in to be considered functioning properly
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Bedroom Cleanliness - Flooring/Carpet<br>Dampen a washcloth slightly<br>To dampen cloth:<br>• Take a clean white washcloth and unfold it completely<br>• With sink stopper engaged, fill sink with 1 inch of water<br>• Let water drain completely out of sink<br>• Use open clean white washcloth to dry sink<br>• Washcloth should be only slightly damp<br>• Fold washcloth into quarters<br>Ensure all the drapes/blackouts are opened and all lights are turned on<br>To complete carpet test/hard surface floor test:<br>• Position yourself in a high traffic area away from the main entry<br>• Place your back towards the window/sliding glass door<br>• Kneel and with medium pressure take 5 swipes 12 inches long in same area with a back and <br>forth motion<br>• While kneeling, hold washcloth at arm's length to evaluate washcloth<br>It is acceptable for carpet dyes/colors transfer on washcloth if it is the only item clearly visible (e.g., dirt is <br>not present)<br>You must use a separate clean, white, dry washcloth for each room/suite<br>Check underneath the beds (if applicable)<br>Check carpet, carpet base, hard surface floor and transition strip<br>Mark No if any of the following:<br>• Any cleanliness issues<br>• Dirt is clearly visible on the washcloth<br>
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Bedroom Cleanliness - Closet Area/Ironing Board/Iron/Safe
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Bedroom Condition - Closet Area/Ironing Board/Iron/Safe
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Bedroom Cleanliness - Accessories/Coffee/Appliances/Trashcans
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Bedroom Condition - Accessories/Coffee/Appliances/Trashcans
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Bedroom Cleanliness - Balcony/Patio
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Bedroom Condition - Balcony/Patio
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Bedroom Cleanliness - Headboard/Bed Frame/Mattress/Box spring
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Bedroom Condition - Headboard/Bed Frame/Mattress/Box spring
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Bedroom Cleanliness - Bedding/Linens/Pillows/Free of Wrinkles
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Bedroom Condition - Bedding/Linens/Pillows
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Bedroom Condition - Pillow Fold Test
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Bedroom Condition – Pillow Fold Test<br>With the pillow case and protector removed, conduct pillow fold test on all pillows on bed that was <br>evaluated<br>Conduct pillow test on a hard surface<br>Do not conduct pillow test on decorative pillows<br>To complete the pillow fold test:<br>• Place pillow on a flat surface<br>• Place both hands palms up, under each end of the pillow <br>o Make sure hands are 2 inches from the end of the pillow when folding<br>• Fold one hand on top of the other, but do not push down<br>• Hold for a count of 3 seconds and then release by removing hands<br>• If your pillow opens flat within 8 seconds, it will pass the test<br>• If your pillow does not open flat within 8 seconds, it will not pass the test<br>Mark No if any pillow does not open flat within 8 seconds
Bathroom
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Residential bath amenities (RBA) must be present in the shower and minimally meet the following:<br>• (3) Residential bottles, tamper proof seals, refill stickers and active refill program <br>o (1) Shampoo<br>o (1) Conditioner<br>o (1) Body wash/Shower gel<br>• (Mainland China): Properties do not participate in a refill program and must only use tamper proof <br>bottles <br>o It is acceptable to not have refill stickers and tamper proof seals<br>If separate bathtub is present, the following must be present:<br>• (1) Bath Soap bar<br>The above amenities must be custom, indigenous, or local<br>• Brands/sizes may not be mixed within bathroom<br>• Must not be an active program for other MI brands
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Vanity/Sink amenities must be present and minimally meet the following:<br>• (1) Body Lotion <br>o Tamper proof seals<br>o Active refill program with refill stickers<br>• (1) Soap bar<br>• (Mainland China): Properties do not participate in a refill program and must only use tamper proof <br>bottles <br>o It is acceptable to not have refill stickers and tamper proof seals<br>The above amenities must be custom, indigenous, or local • Brands/sizes may not be mixed within bathroom<br>• Must not be an active program for other MI brands
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Shower Amenity Sequence<br>Mark N/A if any of the following:<br>• Hotel brand is PH<br>• All required residential amenities are not present<br>Residential amenities must be presented in the following sequence:<br>Brands with (3) required amenities:<br>• Left: Shampoo<br>• Middle: Conditioner<br>• Right: Body Wash/Shower Gel
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Bath/Vanity Additional Amenities <br>Mark N/A if any of the following:<br>• Property is located in Greater China<br>• (EMEA): standard guest room is evaluated<br>Additional bathroom amenities must minimally include:<br>• Suites: <br>o Mouthwash<br>o Toothbrush<br>o Toothpaste<br>o If bathtub present, bath salts
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Bath/Vanity Furnishings <br>Bathroom furnishings must minimally include:<br>• Facial tissue in a tissue box holder<br>• (2) Glasses or locally inspired ceramics <br>o On coasters or stancaps<br>o Not bagged or wrapped <br>▪ It is acceptable for hotels in California to have bagged/wrapped glasses<br>• Mirror - make-up/shaving<br>• Toilet paper, white (2) rolls<br>• Waste basket <br>o No plastic bag liners
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Hair Dryer <br>Standard Rooms: Hair dryer must minimally be:<br>• 1875 watts<br>o It is acceptable in for hotels to minimally have lower wattage in the following <br>regions/countries: <br>▪ (Japan & Taiwan): 1200 watts<br>▪ (EUR): 1800 watts<br>• Presented in dryer bag<br>(US/CAN): Club Rooms & Suites must provide:<br>• Harry Josh Pro Dryer 2000<br>• Harry Josh Flat Styling Iron<br>• Presented in a dryer bag<br>
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Live Plant/Flowers <br>Bathroom furnishings must minimally include:<br>• Fresh flower in bud vase or live plant<br>It is acceptable to be located in bathroom or guestroom<br>Mark No if any of the above is not met
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Bath Terry <br>Each full bath must minimally have:<br>• (3) Bath towels<br>• (3) Face towels<br>• (3) Hand towels<br>• (1) Bath mat<br>• (2) Bath sheets<br>Towels must be:<br>• Consistent in color and quality<br>• Neatly folded<br>• Logo centered, if applicable<br>Mark No if any of the above criteria is not me
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Bathroom Cleanliness - Doors/Walls/Mirrors/Windows
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Bathroom Condition - Doors/Walls/Mirrors/Windows
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Bathroom Condition - Ceiling/Vents/Exhaust Fans/Lighting
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Bathroom Cleanliness - Floor
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Bathroom Condition - Floor
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Bathroom Cleanliness - Vanity/Sink/Fixtures
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Bathroom Condition - Vanity/Sink/Fixtures
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Bathroom Cleanliness - Towel Bars/Accessories/Amenities/Trashcan
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Bathroom Condition - Towel Bars/Accessories/Amenities/Trashcan
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Bathroom Cleanliness - Terry
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Bathroom Condition - Terry
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Bathroom Cleanliness - Toilet
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Bathroom Condition - Toilet
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Bathroom Cleanliness - Shower Curtain/Shower Doors/Shower Rod
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Bathroom Condition - Shower Curtain/Shower Doors/Shower Rod
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Bathroom Cleanliness - Bathtub/Shower Enclosure/Fixtures
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Bathroom Condition - Bathtub/Shower Enclosure/Fixtures