Audit processed completed and closed for previous day(s)
All open balances not in violation
All AR balanced and under 60 days
Market inventory current and balanced
Property does not have excess inventory
Theft and waste is not an issue
Hotel is not violating zero overtime policy
DLR is updated correctly daily
Hotel has 2 par for all linen/terry
Hotel current on inventory process
Hotel has adequate chemicals in HK and laundry
HK reports are current per required process
Reports are filled out correctly and uploaded
Rooms cleaned ratio is under 70%
HK closets are organized per all items in SOP
All rooms have all brand required items
All rooms have been inspected, and by whom?
All HK's and laundry staff in uniform per handbook
Hotel has adequate HK supplies to meet demand
Pool reports are correctly filled out and uploaded per SOP
Water chemistry, HVAC settings, and air quality all in compliance
All PM's are up to date and verified
Curb appeal, grounds, and exterior is 100% presentable
All rooms are 100% guest ready
All engineers in uniform per handbook
Hotel has enough key cards to meet demand
Hotel in compliance with emergency key program
Front desk clear of all clutter and guest ready
All scheduled shifts are trained in their scope adequately
All front desk staff in uniform per handbook
Hotel has enough supply to meet demand
Areas are pristinely clean and guest ready
All F&B staff in uniform per handbook
Brand standards and Anant metrics