Title Page

  • Audit Title:

  • Conducted on

  • Prepared by

  • For full 2018 BSA standards for The Ritz-Carlton properties please click on link
    https://mgscloud.marriott.com/mgs/marrdocs/mgs/common/lodgingoperations/quality/resources/rcbsa.pdf

  • Please Select Department being Audited

  • Enter Order-taker's name(s

  • Telephone - Telephone etiquette meets standard

  • Telephone – Warm welcome/greeting provided

  • Telephone - Guest name used during the experience, when known

  • In-Room/Private Dining order properly taken

  • In-Room/Private Dining order taker makes suggestions/upsells additional items

  • Telephone - Further assistance offered to the guest

  • Telephone - Warm and sincere closing offered and appreciation demonstrated

  • Telephone - The overall experience met guest expectations and was free of negative detractors

  • Enter Server name(s)

  • In-Room/Private Dining delivered on time

  • Delivery - Room delivery announcement meets standard

  • Delivery - Warm welcome/greeting provided

  • Delivery - Guest name used during the experience, when known

  • Delivery - Good posture, smile, eye contact, and attentive listening maintained throughout the interaction

  • Delivery - Well-groomed and professional, wearing a uniform

  • W pin is worn and meets standard

  • Server follows correct procedures for entering guestroom

  • Server creates dining ambiance

  • In-Room/Private Dining order delivered as ordered and complete

  • Server presents bottled wine before serving

  • In-Room/Private Dining table enlivens the senses

  • Food is designed to be visually appealing

  • Food and beverages were properly prepared and met guest expectations for taste

  • Server properly presents the check

  • Tray pick-up procedure explained

  • Server owns and resolves guest's requests and opportunities immediately

  • Server uses appropriate verbiage and shows genuine concern

  • Server does not decline a request without offering alternatives

  • Delivery - Further assistance offered to the guest

  • Delivery - Warm and sincere closing offered and appreciation demonstrated

  • Delivery - The overall experience met guest expectations and was free of negative detractors

  • Rate Emotional Engagement with interaction

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