Hotel Grading System

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    TABLE OF CONTENTS

      Page

    BOOK ONE - GENERAL PROVISIONS

    Rule I. Denition and Basic Guidelines

      Section 1. Title .......................................................................................... 1

      Section 2. Denition of Terms ................................................................... 1

    BOOK TWO - STAR GRADING SYSTEM

    Rule II. Star Grading System for Hotels, Resorts and Apartment Hotels

      Section 1. Five Star Grading System ....................................................... 3

    BOOK THREE – ACCREDITATION STANDARDS

      Rule III. Accreditation Standards for Hotels

    Dimension 1. ARRIVAL / DEPARTURE R 

      1.1 Building – Appearance ...................................................... 5

      1.2 Building - Design and Construction Quality ....................... 5

      1.3 Building – Condition (wear and tear) ................................. 5

      1.4 Entrance / Exit & Parking .................................................. 6

      1.5 Security ............................................................................. 6

      1.6 Reception – Service Hours................................................ 7

    1.7 Reception – Size ............................................................... 7

      1.8 Reception – Seating Area.................................................. 7

    1.9 Check-in Process .............................................................. 8

      1.10 Luggage Services.............................................................. 8

      1.11 Porter Services .................................................................. 8

      1.12 Reception Staff – Appearance ........................................... 8

      1.13 Reception – Service Quality .............................................. 9

      1.14 Reception Services – Check-out ....................................... 9

      1.15 Other Arrival / Departure Aspects ...................................... 10

      Dimension 2: PUBLIC AREAS

    2.1 Public Areas - Decoration - Design and Quality ................ 10

      2.2 Public Areas – Decoration - Condition

    and Maintenance .................................................... 11

      2.3 Public Areas - Furniture – Quality...................................... 11

      2.4 Public Areas - Furniture – Condition.................................. 12

      2.5 Public Washroom – Quality ............................................... 12

      2.6 Public Washroom – Condition and Cleanliness ................ 13

      2.7 Public Areas - Room Climate ............................................ 13

      2.8 Public Areas – Temperature Control – Quality .................. 13

      2.9 Public Areas – Temperature Control – Condition and

      Maintenance ........................................................... 14

      2.10 Public Areas – Lighting – Quality....................................... 14

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      2.11 Public Areas – Lighting – Condition................................... 15

      2.12 Public Areas – Lighting – Environmental Protection ......... 15

    2.13 Public Areas – Cleanliness ................................................ 15

     

    Dimension 3: BEDROOM

    3.1 Room Size ......................................................................... 16

    3.2 Suites Availability .............................................................. 16

      3.3 Rooms for Persons with Disabilities (PWD) – Availability . 17

      3.4 Bedroom – Space and Comfort ......................................... 17

      3.5 Bedroom – Sound Proong ............................................... 17

      3.6. Bedroom – Noise Levels ................................................... 18

      3.7 Bedroom – Bed Mattress – Quality ................................... 18

      3.8 Bedroom – Bed Mattress – Condition ............................... 19

      3.9 Bedroom – Bedding & Linen Quality ................................ 19

      3.10 Bedroom – Bedding & Linen Condition ............................. 20

      3.11 Bedroom – Pillows – Quality/Condition ............................. 20  3.12 Bedroom – Lighting – Quality ............................................ 20

      3.13 Bedroom – Lighting – Condition ........................................ 21

      3.14 Bedroom – Lighting – Environmental Protection ............... 21

      3.15 Bedroom Curtains – Quality .............................................. 22

      3.16 Bedroom Curtains – Condition .......................................... 22

      3.17 Bedroom – Floor Coverings – Quality ............................... 23

      3.18 Bedroom – Floor Coverings – Condition ........................... 23

      3.19 Bedroom – Temperature Control – Quality ........................ 23

      3.20 Bedroom – Temperature Control – Condition andMaintenance ........................................................... 24

      3.21 Bedroom – Furniture – Quality .......................................... 24

      3.22 Bedroom – Furniture – Condition ...................................... 25

      3.23 Bedroom – Accessories and Amenities available .............. 25

    3.24 Bedroom – Cleanliness ..................................................... 29

      Dimension 4: BATHROOM

      4.1 Bathroom – Minimum Requirements ............................... 30

      4.2 Bathroom – Shower/Bath Quality .................................... 30

      4.3 Bathroom – Shower/Bath Condition/Maintenance .......... 30

      4.4 Bathroom – Basin Quality................................................ 31

      4.5 Bathroom – Basin – Condition/Maintenance ................... 31

      4.6 Bathroom – Toilet – Quality ............................................. 32

      4.7 Bathroom – Toilet – Condition/Maintenance .................... 32

      4.8 Bathroom – Decoration – Quality .................................... 33

      4.9 Bathroom – Decoration – Condition/Maintenance........... 33

      4.10 Bathroom – Towels – Quality and Cleanliness ................ 33

      4.11 Bathroom – Space and Comfort ...................................... 34

      4.12 Bathroom – Overall Cleanliness ...................................... 34

      4.13 Toiletries – Availability ..................................................... 35

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      4.14 Bathroom – Amenities – Availability ................................ 35

      4.15 Bathroom – Environmental Protection............................. 36

      Dimension 5: FOOD AND BEVERAGE

      5.1 Food and Beverage- Availability of Restaurants ............... 36

      5.2 Food and Beverage – Options available ........................... 37

      5.3 Food and Beverage – Service Quality............................... 37

      5.4 Restaurant – Decoration and Furniture – Quality .............. 37

      5.5 Restaurant – Decoration & Furniture – Condition ............. 38

      5.6 Restaurant – Crockery, Cutlery, Glassware – Quality ....... 38

      5.7 Restaurant – Crockery, Cutlery, Glassware –

    Cleanliness ........................................................... 39

      5.8 Restaurant – Space and Comfort ...................................... 39

      5.9 Kitchen – Quality of Appliances ......................................... 40

      5.10 Kitchen - Cleanliness......................................................... 40

    Dimension 6: AMENITIES AND SERVICES

      6.1 Amenities – Guest Services .............................................. 41

      6.2 Amenities – Wellness Services ......................................... 41

      6.3 Amenities – General Services ........................................... 42

      6.4 Amenities – Conference/Function Venue .......................... 42

    Dimension 7: BUSINESS PRACTICES

      7.1 Business Processes .......................................................... 43

      7.2 Barrier-free Facilities for Persons with

    Disabilities (PWD) ................................................. 44

    BOOK FOUR – APPLICATION FOR ACCREDITATION

    Rule IV. Accreditation Process

      Section 1. Filing of Application ................................................................. 47

    Section 2. Documentary Requirements.................................................... 47

    Section 3. Inspection ................................................................................ 47  Section 4. Validity of Accreditation ........................................................... 47

      Section 5. Schedule of Fees ................................................................... 47

    BOOK FIVE – CANCELLATION AND/OR DOWNGRADING OF ACCREDITATION

    Rule V. Cancellation and/or Downgrading of Accreditation

      Section 1. Grounds for Cancellation ..................................................... 47

    Section 2. Procedure for Cancellation and/orDowngrading of Accreditation ........................................ 48

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    EXPLANATORY NOTES 

    INTRODUCING THE FIVE STAR GRADING SYSTEM

    FOR ACCOMMODATION ENTERPRISES 

    There are five levels of accommodation standards ranging from one to five

    stars applicable to hotels, resorts and apartment hotels. To obtain higher stars,

    progressively higher service and facility quality, facility condition and improved

    business practices like environmental management, which are determined by a

    points system should be provided across all areas.

     A total of 1000 points have been set as the maximum number of points that can be

    achieved by Hotels, Resorts, and Apartment Hotels. 

    Star Grading   Total Score (Hotel, Resort, Apartel) 

    1 star  

    251  – 400 points 

    2 star   401  – 550 points 

    3 star   551  – 700 points 

    4 star  

    701  – 850 points 

    5 star   851  – 1000 points 

    The criteria are divided into seven (7) dimensions that are common to the above-mentioned categories except for the lounge area and the kitchen area whichare applicable only to apartment hotels. The percentage that these dimensionscontribute to the total score is shown in the table below:

    Business Area 

    Hotel 

    Resort 

     Apartel 

     Arrival & Departure 

    10% 

    10% 

    8% 

    Public Areas  10%  10%  7% 

    Bedrooms 

    30% 

    30% 

    30% 

    Bathrooms 

    15% 

    15% 

    15% 

    Food & Beverage 

    15% 

    15% 

    n/a 

    Lounge Area *  n/a  n/a  15% 

    Kitchen Area *  n/a  n/a  10% 

     Amenities 

    10% 

    10% 

    5% 

    Business Practices 

    10% 

    10% 

    10% 

    Total 

    100% 

    100% 

    100% 

    v

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    Each dimension consists of a number of indicators which describe either theexistence or availability, quality and condition of the facility as well as the service.Every indicator is allotted points. A maximum of 177 indicators are evaluated.Quality judgment is used to determine whether a facility or service is eitherUnacceptable, Acceptable, Good, Very Good, Excellent or Outstanding.

    Mandatory and minimum requirements have also been established both for entryinto the grading scheme and at the different star levels.

    Mandatory requirements, marked M  shall refer to those requirements that areprescribed by existing laws, without which, no accreditation shall be issued to theenterprise until such time that it rectifies said deficiencies.

    On the other hand, minimum requirements, marked m  shall refer to those

    requirements which are minimum to a certain classification, without which the

    establishment will not be awarded such classification but instead be downgradedto a lower classification, regardless of the total points accumulated.

    The

    referencenumber

    A mandatory

    item in thiscase for 1-5

    stars These items

    link together

    A description

    of the criteria 

    vi

    The number

    of points

    allocated to

    this criteria

    M shows a

    Mandatoryrequirement,

    in this case

    for all stars

    and has no

    points

    m shows a

    Minimum

    requirement,

    in this case

    for 4 and 5

    stars

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    The first column gives a reference number for that criteria item.

    The second column is descriptive. It identifies the section. It also determines ifthe criteria is a mandatory or minim um cr i ter ia. If it is mandatory for all stargrades then the phrase “Minimum 1-5 ”  is used. If it only applies to certain stargrades, then the star grades it applies to (e.g. Minim um 4-5) will be identified. If it

    applies to a quality rating then a range of terms from unacceptable to outstandingare used.

    Unacceptable describes what should not happen. No points are awarded. Acceptable shows the first level of quality, good the second level, very good thethird level, excellent the fourth level and outstanding the fifth and highest level.Environmental describes if this is an environmental initiative.

    The third column indicates if the items are linked together. A black line indicatesthese criteria are linked and only one score will apply. This is a graduated ratingwhere greater points apply to the provision of higher levels of quality.

    The fourth column describes the criteria/indicators.

    The fifth column gives the amount of points that can be gained.

    The sixth to 10th column indicate if this is a mandatory  or min imum  requirement.The big letter “M” and small letter “m”  are used in the column that correlates tothe final star rating. e.g. if the property gains a four star rating with points scored

    between 701 and 850, then this can only be conferred if all the “m” and “M” itemsthat apply to a four star property are also met.

    vii

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    1

    DOT MEMORANDUM CIRCULAR NO. 2012-02

    RULES AND REGULATIONS TO GOVERN THE ACCREDITATION OF

    ACCOMMODATION ESTABLISHMENTS – HOTELS, RESORTS AND

    APARTMENT HOTELS

    PURSUANT TO THE AUTHORITy VESTED IN THE DEPARTMENT OF TOURISM

    (DOT) By REPUBLIC ACT NO. 9593 OTHERWISE KNOWN AS THE TOURISM

     ACT OF 2009 DATED MAy 12, 2009, ON THE MANDATORy ACCREDITATION

    OF PRIMARy TOURISM ENTERPRISES, THE NATIONAL TOURISMSTANDARDS FOR THE ACCOMMODATION SECTOR – HOTELS, RESORTS

     AND APARTMENT HOTELS ARE HEREBy PROMULGATED TO IMPLEMENT

    THE INTENT AND PURPOSE OF THE SAID REPUBLIC ACT.

    BOOK ONE

    GENERAL PROVISIONS

    Rule I.

    Denition and Basic Guidelines

    Section 1. Title. These Rules shall be referred to as “RULES AND REGULATIONS

    TO GOVERN THE ACCREDITATION OF ACCOMMODATION ESTABLISHMENTS

     – HOTELS, RESORTS AND APARTMENT HOTELS.”

    Section 2. Denition of Terms. When used in these Rules, the following terms shall,

    unless the context otherwise indicates, have the following meaning:

    a. “Accreditation” shall refer to a certication issued b the Department to a

    tourism enterprise that ofciall recognizes it as having complied with the

    minimum standards for the operation of tourism facilities and services.

    b. “Act” shall refer to Republic Act No. 9593, otherwise known as the “Tourism

     Act of 2009”.

    c. “Apartment Hotel” shall refer to serviced apartments offering self-contained

    units that contain access to kitchen and laundr facilities. A number of

    bedrooms ma share one bathroom in the unit.

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    2

    d. “Department or DOT” shall refer to the Department of Tourism created

    pursuant to Presidential Decree No. 189 (1973), as amended. 

    e. “Hotel” shall refer to full service accommodation with reception and guest

    rooms generall offering private facilities with an onsite restaurant, room

    and bar services available. Additional facilities such as business centres

    and conference rooms are expected.

    f. “Mandator Requirements (M)” shall refer to those requirements without

    which an enterprise shall not be accredited.

    g. “Minimum Requirements (m)” shall refer to those requirements which are

    minimum to a certain classication, without which the establishment will

    not be awarded such classication but instead be downgraded to a lower

    one, regardless of the total points accumulated.

    h. “OTSR” shall refer to the Ofce of Tourism Standards and Regulation of

    the Department.

    i. “Primar Tourism Enterprises” refers to travel and tour services; land,

    sea and air transport services exclusivel for tourist use; accommodation

    establishments; convention and exhibition organizers; tourism estate

    management services; and such other enterprises as ma be identied b

    the Secretar, after due consultation with concerned sectors.

     j. “Qualit Gradings” shall refer to such terms as unacceptable, adequate,

    good, ver good, excellent and outstanding are used to signif the

    ascending levels of qualit.

    k. “Resort” shall refer to full service accommodation located in a more

    natural, relaxed environment, with reception and guest rooms generall

    offering private facilities with an onsite restaurant, room and bar service

    available. Additional recreation facilities and tour services are expected.

    l. “Rules” shall refer to these Rules and Regulations implementing the

     Accreditation of Accommodation Establishments without prejudice to the

    Implementing Rules and Regulations of the Tourism Act of 2009.

    m. “Standards” shall refer to a set of written functional, aesthetic and technical

    requirements in the form of specications or guidelines to ensure that a

    product and service complies with the Rules and Regulations set forth b

    the Department.

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    3

    n. “Tourism Enterprises” refers to facilities, services and attractions involved

    in tourism, such as, but not limited to: travel and tour services; tourist

    transport services, whether for land, sea or air transportation; tour guides;

    adventure sports services involving such sports as mountaineering,

    spelunking, scuba diving, and other sports activities of signicant tourism

    potential; convention organizers; accommodation establishments,

    including, but not limited to, hotels, resorts, apartelles, tourist inns, motels,

    pension houses, and home sta operators; tourism estate management

    services, restaurants, shops and department stores, sports and recreational

    centers, spas, museums and galleries, theme parks, convention centers

    and zoos.

    BOOK TWOSTAR GRADING SYSTEM

    Rule II.

    Star Grading System for Hotels, Resorts and Apartment Hotels

    Section 1. Five Star Grading Sstem. There are ve (5) levels of accommodation

    standards ranging from one to ve stars. The star bands for Hotels, Resorts and

     Apartment Hotels are as follows:a. One Star: 25-40% achievement (251 to 400 points) – These enterprises

    appeal to budget minded travellers. There is a limited range of facilities and

    services.

    b. Two Star: 40-55% achievement (401 to 550 points) - These enterprises

    appeal to the tourists seeking more than basic accommodation. The offer

    expanded facilities and higher level of comfort.

    c. Three Star: 55–70% achievement (551 to 700 points) – These enterprises

    offer a ver good level of accommodation. There are more spacious publicareas, higher qualit facilities and a greater range of services.

    d. Four Star: 70–85% achievement (701 to 850 points) - These properties

    are upscale in all areas. Accommodation is rened and stlish. Service is

    responsive, often including an extensive arra of facilities.

    e. Five Star: 85-100% achievement (851 to 1,000 points) - These properties

    reect the characteristics of luxur and sophistication. The facilities are

    world class in ever manner and the meticulous service exceeds all guest

    expectations.

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    4

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    BOOK THREE

    ACCREDITATION STANDARDS

    Rule III.

    Accreditation Standards for Hotels

    No. Ratings Criteria / Indicators Points My

    Score

    Dimension 1: ARRIVAL/DEPARTURE

    1.1 Building – Appearance

    1 Minimum 1-5 Exterior in a clean fit for purposecondition.

    0 M M M M M

    2 Minimum 1-5 Hotel name clearly visible from the street. 0 M M M M M

    3 Minimum 1-5 Hotel name is visible at night. 0 M M M M M

    41.2 Building - Design andConstruction Quality

    UnacceptableBuilt design and construction quality isfrom materials that are not durable and/or unsafe for guest use.

    0

     AcceptableBasic structure with adequate materialsthat will provide a simple and safeaccommodation environment.

    2

    Good A functional building with good qualitymaterials and efficient layout.

    4

    Very GoodStrong external appeal, consistentdesign with any alterations linking to theoriginal building.

    6

    Excellent

    Excellent impression and overall appeal,inviting appearance, architecturalfeatures are evident and excellent qualitybuilding materials have been usedthroughout.

    8

    OutstandingLuxurious and unique exterior,outstanding visual appeal, highestquality materials used in construction.

    10

    51.3 Building - Condition (wear andtear)

    UnacceptableNeglected appearance, obvious structuralrepairs needed, poor outside materials,flaking paint, rotting wood, rust evident.

    0

    5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    6

     AcceptableMinor maintenance may be required,

    natural weathering is evident.2

    GoodGood appearance, weathering may still

    exist, but in sound condition.4

    Very Good Very good maintenance of paintwork

    and exterior panels.6

    ExcellentHigh standard of external appearance,

    allowing for the age of the building.8

    Outstanding  As new condition, no buildingmaintenance issues are visible.

    10

    1.4 Entrance / Exit & Parking

    6 Minimum 1-5

    Driveway is in a sound condition and

    free from significant potholes with no

    obvious obstructions.

    0 M M M M M

    7 Minimum 1-5 Driveway entrance is clearly marked andis visible at night time.

    0 M M M M M

    8 Minimum 1-5

    Clearly designated parking area that

    meets the relevant provisions of the

    National Building Code.

    0 M M M M M

    9Minimum

    4 & 5 Valet parking is provided. 3 m m

    1.5 Security

    10 Minimum 1-5Professional security in place 24 hours

    at main entry point.0 M M M M M

    11 Minimum 1-5Property and security services designed

    to ensure guest safety at all times.0 M M M M M

    12Effective use of CCV with minimum 30

    days recording storage.3

    13 Monitoring of CCV 24 hours. 5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    7

    14 1.6 Reception – Service Hours

    Minimum 1-2 Reception service available 16 hours. 0 M M

    Minimum 3-5 Reception service available 24 hours. 5 m m m

    15 1.7 Reception – Size

    Unacceptable Reception area is small and/or difficultto locate.

    0

     AcceptableObvious size restrictions, area may be

    cluttered.1

    Good Functional reception for the operation. 2

    Very good  Very good size, generous space. 3

    ExcellentExcellent reception area, seated check in

    is an option.4

    Outstanding

    Luxurious check in facility, private

    check in facility is available and used as

    appropriate.

    5

    16 1.8 Reception - Seating Area

    UnacceptableNo seating available or seating options

    in poor condition with lack of privacy.0

     Acceptable

    No seating area available but limited

    privacy means it is difficult to have

    private conversations.

    1

    GoodSeating available close by for a small

    group of not less than 4 guests.2

    Very GoodComfortable seating area close by for

    not less than 6 guests.3

     No. Ratings Criteria / Indicators Points  MyScore

             

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    8

    ExcellentSeating area with excellent quality

    seating appropriate for the size of the

    hotel.

    4

    Outstanding

    Outstanding seating options are

    available for different sized groups to

    enable comfort whilst waiting near

    reception.

    5

    17 1.9 Check-in Process

    UnacceptableLengthy inefficient registration process

    with unacceptable wait time of over 10

    minutes before receiving any service.

    0

     AcceptableBasic registration process with minor

    wait time (not more than 10 minutesper guest).

    2

    GoodBasic registration process in place, with

    prompt service (not more than 8minutes per guest).

    4

    Very good

    Basic registration process with no wait

    time (not more than 6 minutes perguest).

    6

    Excellent

    Pre-registration information already

    completed as part of the booking

    process for the guest who may only

    need to review and confirm details (notmore than 4 minutes per guest).

    8

    OutstandingPre registration information completed

    and no wait time for registration

    process.

    10

    1.10 Luggage Services

    18 Minimum 1-5Left luggage services available without

    dedicated space.0 M M M M M

    Left luggage practices ensure

    bag security and luggage room is

    proportionate to size of hotel.

    5

    19 1.11 Porter Services

    Minimum 3-5 Porter services are available. 5 m m m

    20 1.12 Reception Staff - Appearance

     No. Ratings Criteria / Indicators Points  MyScore

             

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    9

    Unacceptable Staff are poorly groomed and untidy. 0

     AcceptableStaff wear clean clothing and are neat

    and tidy.2

    GoodStaff are easily identified and well

    groomed.4

    Very goodStaff provide a very good professional

    appearance.6

    Excellent Staff are very well groomed and takepride in their appearance.

    8

    OutstandingStaff are immaculately groomed and

    attention to detail is obvious.10

    21 1.13 Reception – Service Quality

    Unacceptable

    Staff are unresponsive, inattentive or

    absent for extended periods. 0

     Acceptable

    Staff are not very attentive or seem

    distracted, may be absent for short

    periods.

    2

    Good Staff are polite and responsive. 4

    Very goodStaff are welcoming and provide a sense

    of arrival.6

    Excellent

    Staff take an interest in the guests

    preferences, refreshments or similar

    may be offered on arrival.

    8

    Outstanding

    Staff are very responsive, attentive, and

    efficient while taking a personal interest

    about every requirement of the guest.

    10

    221.14 Reception Services –

    Check-out

    Unacceptable

    Lengthy inefficient check-out process

    with unacceptable wait time of over 10

    minutes before receiving any service.

    0

     No. Ratings Criteria / Indicators Points  MyScore

             

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    10

     AcceptableBasic check-out process with minor wait

    time (not more than 10 minutes perguest).

    1

    GoodBasic check-out process in place, with

    prompt service (not more than 8minutes per guest).

    2

    Very good

    Express check-out option or account pre

    prepared and available for review before

    check out (not more than 6 minutesper guest).

    3

    ExcellentExpress check-out with minimal wait

    time (not more than 4 minutes perguest).

    4

    OutstandingIn room check-out options and express

    service offered with no wait time.5

    1.15 Other Arrival / Departure Aspects

    23 Minimum 1-5Guests must be provided with Official

    Receipt on departure.0 M M M M M

     Account reviewed and then presented in

    an envelope.1

    24

     A wide range of payment options are

    available including at least 3 different

    types of credit cards.

    3

    25 Offer to arrange transfer services. 5

    Dimension 2: PUBLIC AREAS

    262.1 Public Areas - Decoration -Design and Quality

    UnacceptableNo thought given to coordinating

    design resulting in ad-hoc decoration.0

     AcceptableSome attempt to coordinate design and

    have a consistent theme.2

    GoodGood quality decoration, use of wall

    hangings adds to overall impression.4

    Very GoodCoordinated design, a professional

    standard is achieved.6

     No. Ratings Criteria / Indicators Points  MyScore

             

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    11

    ExcellentExcellent standard of coordinated décor

    throughout all public spaces.8

    OutstandingHighest quality, unique wall hangings

    on display, outstanding design features.10

    272.2 Public Areas – Decoration -Condition and Maintenance

    Unacceptable Very old, faded, damaged wall coverings,

    peeling, grubby marks, evidence of

    neglect.

    0

     Acceptable  Amateurish application of wallpaper/paint, tired look, damage is evident andseveral minor repairs are needed.

    2

    GoodSome aging still evident, maintenance

    practices are noted and 1 or 2 minor

    repairs are needed.

    4

    Very Good Very good condition with a few

    scratches and marks evident.6

    Excellent

    No major scratches or marks, overall an

    excellent quality throughout. 8

    OutstandingNo evidence of wear and tear, in as new

    condition throughout.10

    282.3 Public Areas - Furniture –Quality

    UnacceptableUncomfortable furniture that is made of

    poor materials, or no furniture used.0

     AcceptableMismatched furniture that is not

    particularly comfortable.2

    GoodMay be older furniture or newer lower

    quality coordinated furniture, durable

    materials are used.

    4

    Very Good Very good quality furniture, high levels

    of comfort, easy and attractive seating

    arrangements.

    6

    ExcellentExcellent furniture quality, great degree

    of comfort, attractive and highly-

    coordinated.

    8

     No. Ratings Criteria / Indicators Points  MyScore

             

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    12

    OutstandingHighest quality furniture in outstanding

    condition, or antique furniture of

    highest quality.

    10

    292.4 Public Areas - Furniture –Condition

    UnacceptableScratched and badly damaged furniture,

    loose arms and legs, stained, dirty

    upholstery or no furniture used.

    0

     AcceptableOccasional marks, in need of minor

    repair, acceptable condition.2

    GoodGood level of condition throughoutmost of the public areas. Some public

    spaces may not display a range of

    furniture.

    4

    Very Good Very good condition of furniture, with

    only some minor signs of wear and tear

    throughout the public areas.

    6

    ExcellentExcellent furniture condition

    throughout the hotel.8

    OutstandingFurniture in outstanding as newcondition, conveniently located

    throughout the hotel.

    10

    30 2.5 Public Washroom - Quality

    UnacceptablePoor quality throughout, aged basin and

    bowl, not fit for purpose.0

     Acceptable Aging fixtures, rough finish no

    additional space.1

    GoodGood quality fixtures, standard design,

    limited space.2

    Very Good Very good, high quality basin, superior

    design, ample bench room.3

    ExcellentExcellent quality of fittings, basin and

    bowl decoration is to a high standard.4

    OutstandingOutstanding quality, designer tap ware,

    ample space.5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    312.6 Public Washroom - Conditionand Cleanliness

    UnacceptableBasin chipped or damaged, paintwork

    chipped, flaking, dirty condition.0

     Acceptable Older condition, but clean and usable. 1

    GoodSome signs of wear and tear, aging tap

    ware, but signs of regular cleaning.2

    Very Good  Very good condition, few signs of wearand tear, regular servicing even duringbusy periods.

    3

    ExcellentMinor scratches are barely visible,

    always clean and tidy and in excellent

    condition.

    4

    OutstandingOutstanding condition, no marks or

    chips, as new condition.5

    32 2.7 Public Areas - Room Climate

    Minimum 1-5

     All public areas are air-conditioned or

    have temperature control initiatives

    and maintain a temperature between 20-25 degrees year round, except in

    areas where elevation is 2000 ft. above

    sea level.

    0 M M M M M

    332.8 Public Areas - TemperatureControl – Quality

    UnacceptableNo general ambient temperature, poor

    air quality, bad smells.0

     AcceptableMinimum level of comfort achieved.

    Some areas are hotter and colder than

    others.

    2

    Good A good level of comfort is evident

    throughout the public spaces.4

    Very GoodTermostatically controlled system that

    maintains a very good level of comfort

    in most areas.

    6

     No. Ratings Criteria / Indicators Points  MyScore

             

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    ExcellentExcellent levels of comfort throughoutproperty. Consistent air flow with nohot areas or draughty places.

    8

    OutstandingOutstanding levels of comfortthroughout. Termostatically controlledin all public areas.

    10

    342.9 Public Areas - TemperatureControl – Condition andMaintenance

    Unacceptable

    Unresponsive system, no maintenanceplan or consistency of temperature isachieved. Operating noise levels makeconversations difficult.

    0

     Acceptable Aging and dated air-conditioning units,operated at selected times.

    2

    Good A mixture of systems may be used; allunits in good working order, althoughmay be older and used occasionally.

    4

    Very GoodUnits may be older but well maintainedwith very good maintenance.

    6

    Excellent

    Excellent levels of maintenance, would

    expect most units to be less than 5 yearsold and of excellent condition.

    8

    Outstanding All units in excellent condition, noleaks, no rust, quiet operation in as newcondition.

    10

    352.10 Public Areas - Lighting –Quality 

    UnacceptableLow quality lighting, bare bulbs with noshades, dim, gloomy effect, with some

    dark spaces.

    0

     AcceptableEnough lighting for practical use,sparse, but with an even distributionof light.

    1

    GoodGood level of illumination throughoutall public areas.

    2

    Very Good Very good illumination options, readinglights throughout the public areas.Multiple light switches.

    3

    Excellent

    Excellent quality lighting. Lightingeffects with use of picture lighting orspecial effects lighting, excellent qualityfittings.

    4

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Outstanding

    Highest quality of lighting. Designed for

    practical use and also effect, showing

    off corridor and features in public areas,

    e.g. mood lighting and dimming system.

    5

    362.11 Public Areas - Lighting –Condition

    UnacceptablePoor condition, exposed wires, wobbly

    fittings, loose plugs.0

     Acceptable Acceptable condition of lamps, aging is

    evident.1

    GoodGood quality fittings, no burnt

    shades, any repair work to fittings is

    professionally done.

    2

    Very Good Very good condition of fittings, no

    repair work required.3

    ExcellentExcellent quality fittings throughout all

    public areas. Designer lamps used where

    appropriate.

    4

    Outstanding Highest quality of light fittings used inas new condition.

    5

    2.12 Public Areas - Lighting –Environmental Protection

    37 EnvironmentalSensor lighting in use that does not

    compromise guest safety.2

    38 Environmental Good use of natural lighting. 3

    39 EnvironmentalLow energy-saving bulbs used between

    50% and 75% of public areas. 3

    EnvironmentalLow energy-saving bulbs used in over

    75% of public areas.5

    40 2.13 Public Areas – Cleanliness

    Unacceptable

     Very heavy dust on surfaces, carpets

    badly vacuumed, cobwebs evident, litter

    lying around, dead insects, dirty glasses,

    cups on tables, dirty bathrooms.

    0

     Acceptable

    Clean but not in high or low areas,smears on surfaces, no evidence of

    regular wiping/dusting. Any toilets are

    cleaned daily.

    2

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Good

    Efficient vacuuming, generally good,

    evidence of high and low dusting,

    bathrooms are in good tidy condition.

    4

    Very Good

    One or two small areas missed but

    overall very satisfactory cleaning

    process, everything is tidy. Bathrooms

    are cleaned regularly throughout the

    day as required.

    6

    Excellent

    ables, surfaces well-polished,

    no smears, excellent standard of

    cleanliness. Bathrooms are in excellent

    condition.

    8

    Outstanding

     As new look and feel, very clean and

    shining surfaces, excellent attention

    to detail, bathrooms are always in

    outstanding condition throughout the

    day.

    10

    Dimension 3: BEDROOM

    41 3.1 Room Size

    Minimum 1 Size including bathroom ≥ 16 sq. m 4 m

    Minimum 2 Size including bathroom ≥ 18 sq. m 8 m

    Minimum 3 Size including bathroom ≥ 20 sq. m 12 m

    Minimum 4 Size including bathroom ≥ 25 sq. m 16 m

    Minimum 5 Size including bathroom ≥ 30 sq. m 20 m

    42

    3.2 Suites – Availability

    (Note: Suites shall have a Master’s

    bedroom, pantry, separate living room

    and en-suite bathroom with enclosed

    shower and telephone extension in

    bathroom).

    Minimum 4 2% of rooms are suites. 3 m

    Minimum 5 5% of rooms are suites. 5 m

     No. Ratings Criteria / Indicators Points  MyScore

             

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    433.3 Rooms for Persons with

    Disabilities (PWD) – Availability

    Minimum 1-5

    One PWD room for every 50 up to

    150 rooms, and 1 for every 100 rooms

    thereof, for less than 50 rooms at least

    one PWD room.

    0 M M M M M

    44 3.4 Bedroom - Space & Comfort

    Unacceptable

    Floor space has obstacles that can cause

    injury to guests, furniture too large or

    too small, may be less than 2.4 meters.

    0

     Acceptable

    Doors and drawers can be opened freely

    without moving furniture, may still

    have cluttered feel, impression is fair,ceiling height is at least 2.4 meters.

    2

    Good

    Good amount of space to move freely

    carrying a suitcase, there may be some

    restrictions and a chair may serve dual

    purposes.

    4

    Very Good

    Bedrooms are well planned for ease of

    movement, no major obstacles to move

    around, easy access to all facilities.

    6

    Excellent

    Generous space to allow comfortable

    relaxation and comfortable in roomdining, ease of access with a suitcase to

    all wardrobes and cupboards.

    8

    Outstanding

    Luxurious space designed for relaxation

    and efficiency of movement. Ample

    free space with furniture in suitable and

    convenient places.

    10

    45 3.5 Bedroom – Sound Proofing

    UnacceptableNo attempt to provide any sound

    proofing.0

     Acceptable

     Any adjoining room has one door and

    is not sound proofed and curtains are

    thin and provide very limited sound

    proofing.

    2

    Good

    Good level of sound proofing, lined

    curtains are in place and building design

    assists sound proofing.

    4

    Very Good

     Very good sound proofing materials are

    used; Heavy curtains and floor coverings

    reduce noise.

    6

    Excellent

    Excellent level of sound proofing,

    including double glazing and other

    methods to reduce external noises.

    8

     No. Ratings Criteria / Indicators Points  MyScore

             

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    OutstandingOutstanding sound proofing design to

    ensure quiet enjoyment of space.10

    46 3.6 Bedroom – Noise Levels 

    Unacceptable

    Significant external noise and noise

    from other rooms that makes sleeping

    or peaceful enjoyment difficult.

    0

     AcceptableNoise from outside is variable; noise

    from neighbouring rooms is audible.2

    Good

    External noise from other rooms

    and from outside is heard but is not

    significant.

    4

    Very Good

    No intrusive noises from other rooms,

    occasional loud noises are still audible

    from time to time. Noise should not be

    more than 70 decibels as measured by

    the pillow position on the bed.

    6

    ExcellentNoise should not be more than 60

    decibels.8

    OutstandingNoise should not be more than 50

    decibels.10

    473.7 Bedroom – Bed Mattress –

    Quality

    Unacceptable

    Sofa beds are not acceptable as

    permanent bed spaces, mattresses less

    than 4 inches.

    0

     Acceptable

    Foam mattress, chip board base or

    similar, shallow innerspring or mattress

    greater than 4 inches.

    2

    Good

    High density foam, 8 inches timber

    base, shallow innerspring, 6 inch

    mattress.

    4

    Very GoodStandard coil, comfort layers may have

    pillow top, 8 inch mattress.6

    Excellent

    Coil spring or equivalent, separate

    mattress top, mattress protectors (bed

    pad) and pillow protectors / slips.

    8

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Outstanding

    Latex or pocket spring, deep comfort,

    separate mattress top; mattress

    protectors (bed pad) and pillow

    protectors / slips.

    10

    483.8 Bedroom – Bed Mattress –

    Condition

    Unacceptable

    Ripped or badly stained mattress,

    springs coming through, uncomfortable

    and lumpy.

    0

     Acceptable

    Small tears, fabric shows signs of aging,

    weakening of mattress edges, minor

    stains.

    2

    GoodGood condition, good support

    throughout.4

    Very Good Very good condition, no stains or tears,

    evidence of good maintenance.6

    ExcellentExcellent condition, very little wear and

    tear.8

    Outstanding Outstanding or as new condition. 10

    493.9 Bedroom - Bedding & Linen –

    Quality

    Unacceptable Tin sheets do not properly fit the bed. 0

     Acceptable Tinly woven cotton, no tears or rips. 2

    GoodTinly woven cotton or poly cotton

    sheets of good quality.4

    Very Good

    Medium weave cotton, in very good

    condition, should have minimum 250

    thread count.

    6

    Excellent All linen excellent quality should have

    minimum 300 thread count.8

    Outstanding

     All linen outstanding quality should

    have minimum 300 thread count or silk

    linen or similar.

    10

     

     No. Ratings Criteria / Indicators Points  MyScore

             

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    503.10 Bedroom - Bedding & Linen –

    Condition

    UnacceptableSheets with large stains, holes, faded

    and damaged.0

     AcceptableSheets with no tears or rips, in a clean

    condition.2

    GoodLinen in good condition, evidence of

    good laundry practices.4

    Very Good Linen in very good and crisp condition. 6

    Excellent  All linen in excellent condition. 8

    Outstanding  All linen in as new condition. 10

    513.11 Bedroom – Pillows – Quality /

    Condition

    UnacceptableLumpy pillows, too hard, too soft, out of

    shape and/or in other poor condition.0

     AcceptableClean, basic pillows, acceptable quality,

    average firmness/softness.2

    GoodGood quality pillows, with pillow

    protectors.

    4

    Very Good Very good pillows, at least 2 per sleeping

    position.6

    Excellent  A range of excellent pillows available. 8

    Outstanding A pillow menu is available with pillows

    in as new condition.10

    52 3.12 Bedroom – Lighting – Quality

     No. Ratings Criteria / Indicators Points  MyScore

             

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    UnacceptableCracked light switches, lights without

    shades or lamps.0

     AcceptableLight switch by main door only;

    acceptable illumination of bedroom.2

    GoodGood lighting illumination, bedside

    table lamps, variety of lighting options.4

    Very Good

    Room has very good lighting, multiple

    switches and very good quality fittings,

    two bedside lamps.

    6

    ExcellentDesigner lamps and excellent levelsof lighting to create different moods,

    directional bedside lamps.

    8

    Outstanding Architectural design of lighting is

    evident. Te best available.10

    533.13 Bedroom - Lighting –

    Condition

    UnacceptableLights not working, bulbs need

    replacing. 0

     Acceptable Acceptable condition of lamps, some

    bulbs not working.2

    Good

    No burnt shades, aging lamps but

    effective. Minor maintenance work

    around fittings into the wall may be

    required.

    4

    Very Good

     Very good condition of fittings,

    coordinated approach to lighting. No

    repair work needed around fittings.6

    Excellent

    Fittings throughout bedroom in as

    new condition, with a few minor marks

    evident after close inspection.

    8

    OutstandingFittings throughout the bedroom in as

    new condition.10

    543.14 Bedroom - Lighting –

    Environmental Protection

    EnvironmentalEnergy-saving light bulbs in between

    50% and 75% of bedroom lights.3

     No. Ratings Criteria / Indicators Points  MyScore

             

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    22

    EnvironmentalEnergy-saving light bulbs in over 75%

    of bedroom lights.5

     All rooms must have windows with a

    view.5

    55 3.15 Bedroom Curtains – Quality

    UnacceptableUnlined fabric of low quality, exposed

    tracking.0

     AcceptableFabric unlined of acceptable quality,

    plastic blinds.2

    GoodCurtains /shades full length, good

    quality, easy to draw.4

    Very GoodCurtains/shades, coordinated, blackout

    quality, well-coordinated.6

    ExcellentTick quality curtains/shades, with total

    blackout.8

    Outstanding

    Outstanding quality, custom design,

    functional and decorative, may be

    motorised.

    10

    56 3.16 Bedroom Curtains – Condition

    UnacceptableCurtains or blinds do not fit, have major

    stains and marks.0

     Acceptable Curtains/shades just cover windows;a number of minor stains/marks are

    evident.

    2

    GoodCurtains /shades in good condition may

    be one minor mark.4

    Very GoodCurtains/shades, in very good

    condition.6

    ExcellentExcellent condition, fullness of

    materials.

    8

    Outstanding As new condition, luxurious, no wear

    and tear evident.10

     No. Ratings Criteria / Indicators Points  MyScore

             

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    573.17 Bedroom - Floor Coverings –

    Quality

    Unacceptable

    Floor tiles or carpets do not cover the

    main floor space they were intended to

    cover.

    0

     AcceptableFloor covering is acceptable with low

    grade tiles or coverings.2

    GoodGood quality floor coverings, standard

    tiles, quality timber floors.4

    Very GoodFloor covering of very good quality,

    well-coordinated with room design.6

    ExcellentFloor covering of excellent quality,

    contemporary tiles or wool carpets.8

    Outstanding

    Exceptional quality, custom design

    flooring, polished woods or luxurious

    plush carpets with density of 42 oz.

    10

    58 3.18 Bedroom - Floor Coverings -Condition

    UnacceptableLargely stained coverings, large holes,

    dirty, cracked and badly damaged tiles.0

     AcceptableSome stains and discoloration is

    acceptable, chipped tiles.2

    Good

    Floor coverings, in good condition,

    amateurish application for any areas

    that are fixed.

    4

    Very GoodFloor covering in very good condition,

    professional fixing of any wear and tear.6

    ExcellentFloor covering in excellent condition, no

    stains are visible.8

    Outstanding Floor coverings in as new condition. 10

    593.19 Bedroom - Temperature

    Control - Quality

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Unacceptable Ineffective cooling system. 0

     Acceptable

    Window –based cooling system;

    fan available for additional cooling,

    acceptable air circulation.

    2

    GoodGood cooling system, good air

    circulation, split-unit type.4

    Very Good Very good and effective cooling

    operation.6

    ExcellentPersonal control of air temperature,windows well insulated, excellent air

    flow.

    8

    Outstanding

    Room pre cooled for arrival or very fast

    cooling system available, highest quality

    unit or system in place.

    10

    603.20 Bedroom - Temperature

    Control - Condition & Maintenance

    Unacceptable

    Broken windows, cracked glass,

    draughty, fan air conditioning notworking.

    0

     AcceptableWindow opens and closes easily, fan in

    acceptable condition.2

    GoodGood cooling system, air conditioning

    unit older but operates effectively.4

    Very Good

    Noise levels are acceptable for guest

    comfort (70db), split-unit with working

    remote control.

    6

    ExcellentQuiet operation with remote control

    (60db and lower).8

    Outstanding

    No intrusive noise from unit, very quiet

    operation with remote control (50db

    and lower), in as new condition.

    10

    61 3.21 Bedroom – Furniture - Quality

    Unacceptable

    No chair, no bedside table or made of

    material that is not suitable for this

    purpose.

    0

     No. Ratings Criteria / Indicators Points  MyScore

             

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     Acceptable

    One chair, one bedside table, aged

    materials, MDF (Medium Density

    Fiberboard) materials, no coordination,

    repairs evident.

    2

    Good

    wo bedside tables, some attempt at

    coordination. Good quality furniture,

    timber veneers, glass tops may be used.

    4

    Very Good Very good quality furniture, good range,

    solid woods, polished edges.6

    ExcellentExcellent quality and range. Custom

    designed.8

    Outstanding

    Designer furniture that helps create a

    refined ambience for the room, the best

    available furniture is used.

    10

    623.22 Bedroom - Furniture –

    Condition

    UnacceptableCracked, broken furniture, poorly

    repaired.0

     Acceptable Acceptable condition, some significant

    scratches and repairs are evident.2

    GoodFurniture in good condition, any repairs

    done professionally.4

    Very Good Very good condition of furniture, only a

    few minor marks are visible.6

    Excellent Excellent condition, little wear and tearis evident. 8

    Outstanding In as new condition. 10

    3.23 Bedroom - Accessories and

     Amenities available

    63 Electronic key card locking system. 5

    64 Environmental Key card power system. 5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    65Door chain or security device such as

    peep hole to view visitors.2

    66Small mirror – at least 600mm by

    300mm 24 inches by 12 inches.1

    Medium mirror – at least 800mm by

    400mm 31 inches by 16 inches.2

    Big mirror – at least 47 inches by 24

    inches.3

    Full length mirror – at least 70 inches

    by 24 inches.4

    67 Additional second mirror. 1

    68Coat hangers – 3 per person minimum

    – wire.1

    Coat hangers – 3 per person minimum– plastic.

    2

    Coat hangers – 3 per person minimum

    – wooden.3

    69 Open shelve wardrobe (no doors). 1

    Small size wardrobe 24 inches minimum

    width.2

     Adequate size wardrobe 35 inches

    minimum width.3

    Standard size wardrobe 47 inches

    minimum width.4

    Spacious wardrobe 59 inches minimum

    width.5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    70 Drawers or enclosed shelf space. 1

    71 Portable luggage rack. 1

    Defined luggage rack – permanent. 2

    72 Central safe at reception only. 1

    Small safety deposit box in room,functional and securely bolted.

    2

    Safety deposit box in room, large

    enough for 13” laptop, functional and

    securely bolted.

    4

    73 Daily newspaper delivered to room. 1

    74 Minimum 1-5 Drinking water and one glass per guest. 0 M M M M M

    75 Minimum 3-5 ea/coffee facilities in room. 2 m m m

    76 Minimum 3-5elephone provided in each room with

    direct dial.2 m m m

    77 Clock/Radio/Wake up service. 1

    78 Minimum 2-5In room compendium with basic

    information on emergency contacts.1 m m m m

    Minimum 3-5

    In room compendium with extended

    information including mini bar price

    lists and restaurant menu.

    2 m m m

    Minimum 4-5

    In room compendium with extensive

    regional information on what to see anddo for tourists.

    3 m m

     No. Ratings Criteria / Indicators Points  MyScore

             

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    79 Refrigerator, clean and in working

    condition2  

    Refrigerator with serviced mini bar. 5

    80V with small screen size (< 20 inches)

    without remote control.1

    V with small screen size (< 20 inches)

    with functional remote control. 2

    V with medium screen size (20-32 in)

    with functional remote control.3

    V flat screen 32 inch or larger with

    functional remote control.4

    V flat screen 40 inch or larger with

    functional remote control.5

    81Multichannel options with Philippine

    travel channels.1

    82Multichannel options with at least 3

    international news channels.1

    83DVD player / Home theatre / Pay Movie

    channels.1

    84 On screen property information. 1

    85 On screen messaging and accounts. 1

    86In room internet connections (WLAN

    or wired).2

    Free In room internet connections

    (WLAN or wired).  3

    87Flashlight or illuminated light switches

    in room.1

     No. Ratings Criteria / Indicators Points  MyScore

             

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    88Laundry bag in room and service

    available.1

    Express laundry service available (24

    hour return service).2

    89 Ironing service available. 1

    Iron and board in room available. 2

    3.24 Bedroom – Cleanliness

    90 Minimum 1-5 All rooms are cleaned daily and all beds

    are made daily.0 M M M M M

    91 Minimum 1-5 Waste bin provided and emptied daily. 0 M M M M M

    92Mattresses are labelled and periodically

    turned.2

    93 Unacceptable

    Heavy dust on surfaces, paper and

    other dirt are not picked up, unpleasant

    smells

    0

     Acceptable Surfaces are basically clean. 3

    GoodEfficient vacuuming, good condition

    overall.6

    Very Good Very thorough cleaning process, no

    evidence of dust or smears.9

    ExcellentOverall very satisfactory cleaning,

    excellent attention to detail.12

    Outstanding As new look and feel, very clean and

    shining surfaces.15

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Dimension 4: BATHROOM

    4.1 Bathroom – Minimum

    Requirements

    94 Minimum 1-5

    Baths and/or showers with functioning

    hot and cold water. Hot water reaches

    38 degrees in 20 seconds.

    0 M M M M M

    95 Minimum 1-5 oilet system in working order. 0 M M M M M

    964.2 Bathroom - Shower/Bath –

    Quality

    Unacceptable Small shower with weak or no pressure,taps of low quality. 0

     AcceptableLightweight shower curtain, not

    well-coordinated tap ware.2

    GoodGood quality fixtures, good quality

    curtain, shared shower/bath.4  

    Very Good

    Standard tiled walls, framed shower

    screen or designer curtain, mixers

    provide constant water flow at even

    temperature.

    6

    Excellent

    iled, framed shower screen or designer

    curtain with high quality porcelain

    bath, matching and coordinated style,

    highly responsive water pressure and

    temperature.

    8

    Outstanding

    Frameless shower screen, designer

    shower enclosure, highest quality bath if

    provided, luxurious quality finishings.

    10

    97 4.3 Bathroom – Shower/Bath –Condition / Maintenance

    Unacceptable

    Bath or shower enamel cracked, holes

    visible, shower head broken, spray

    uneven and poorly distributed.

    0

     Acceptable

     Aging fixtures, rough amateurish

    grouting/sealant, bath floor may be

    lumpy and uneven. iles may still be

    chipped.

    2

    GoodNo evidence of moulds, good overallcondition, minor chips or repairs may

    still be needed; bath floor is even and

    well maintained.

    4

     No. Ratings Criteria / Indicators Points  MyScore

             

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    31

    Very Good

     Very good condition, any repairs were

    done professionally and do not require

    further attention.

    6

    Excellent Excellent condition throughout. 8

    Outstanding  As new condition. 10

    98 4.4 Bathroom – Basin - Quality

    UnacceptableBasin plastic or poly-marble, taps of low

    quality.0

     Acceptable Aging fixtures, rough amateurish

    grouting; no additional bench space2

    Good

    Good quality fixtures, standard design,

    limited bench space to place personal

    toiletry.

    4

    Very Good

     Very good, high quality basin, superior

    design, ample bench room for all

    personal toiletries.

    6

    Excellent Excellent quality, generous space for allpersonal toiletries, quality brand tap

    ware.

    8

    OutstandingOutstanding quality, often double basin,

    designer tap ware, ample space.10

    994.5 Bathroom - Basin – Condition /

    Maintenance

    UnacceptableBasin chipped or damaged, tap does not

    provide a consistent flow of water. 0

     Acceptable Older condition, but clean and usable. 2

    GoodSome signs of wear and tear, aging tap

    ware.4

    Very Good Very good condition, few signs of wear

    and tear, minor scratches.

    6

    Excellent Excellent quality. No marks or chips. 8

     No. Ratings Criteria / Indicators Points  MyScore

             

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    OutstandingOutstanding condition, as new

    condition.10

    100 4.6 Bathroom - Toilet – Quality

    UnacceptableCheap plastic toilet seat and/or cover

    that does not fit.0

     AcceptableGood quality plastic seat that is

    functional.2

    Good Good quality solid seat 4

    Very Good Strong solid material of durable nature. 6

    Excellent Solid construction, wall hung seat. 8

    Outstanding

    Solid construction with designer

    features evident. 10

    1014.7 Bathroom – Toilet – Condition /Maintenance

    UnacceptableLeaks from flushing evident on floor,

    stained seat, flush mechanism does not

    work properly.

    0

     AcceptableNo leaks and acceptable condition, clean

    and usable.

    2

    Good Good condition, repairs evident. 4

    Very Good Very good condition, minor wear and

    tear evident.6

    ExcellentExcellent condition, spotless

    appearance.8

    Outstanding  As new condition. 10

     No. Ratings Criteria / Indicators Points  MyScore

             

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    1024.8 Bathroom – Decoration -

    Quality

    UnacceptablePoor quality throughout, uncoordinated

    mix of tiles.0

     Acceptable Adequate materials, panelling with gaps

    evident, small space.2

    GoodGood quality, basic painting, limited use

    of colour or themes.4

    Very Good  Very good quality, no visible joins, wellcoordinated design.

    6

    ExcellentExcellent quality, may be constructed of

    marble or granite finish.8

    Outstanding

    Highest quality decoration, grouting

    excellent condition, ceiling finish is of

    highest quality.

    10

    103

    4.9 Bathroom – Decoration -

    Condition / Maintenance

    UnacceptablePaintwork chipped, flaking, dirty

    condition, mould on walls and ceiling.0

     Acceptable

     Acceptable condition, clean but with

    dated materials, may still be with some

    evidence of mould issues.

    2

    GoodGood condition, evidence of repair

    work.4

    Very Good

     Very good condition, any repair work

    has been professionally completed and

    no maintenance is required.

    6

    Excellent Well maintained, in excellent condition. 8

    Outstanding Decoration in as new condition. 10

    1044.10 Bathroom- Towels –

    Quality and Cleanliness

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Unacceptableowels are thin, ripped and in poor

    condition, major stains.0

     Acceptableowels are thin but clean and in

    acceptable condition.2

    GoodGreater range of towels of average

    quality.4

    Very Good

     Very good range of towels including

    bathmat, face towel, bath towel and

    hand towel.

    6

    ExcellentExcellent range of towels of thick

    cotton, 90-100% cotton.8

    OutstandingHighest, plush range of towels in as new

    condition, 100% cotton.10

    1054.11 Bathroom – Space and

    Comfort

    Unacceptable Space is too small for comfort. 0

     Acceptable Space is limited but usable. 2

    Good

    Good space, ability to dry yourself in

    bathroom without touching bathroom

    walls.

    4

    Very Good Very good space, area to place clothes

    and ample space for personal toiletry.6

    Excellent

    Excellent bathroom space, ability for

    two people to easily move around the

    bathroom.

    8

    OutstandingGenerous and outstanding space, the

    best available.10

    1064.12 Bathroom – Overall

    Cleanliness

    Unacceptable

    Heavy dust and/or smear on surfaces,long term grime on inaccessible places,

    old soap, hairs in bathroom, waste bin

    not emptied.

    0

     No. Ratings Criteria / Indicators Points  MyScore

             

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     Acceptable Surfaces in acceptable condition. 4

    GoodEfficient cleaning; surfaces show

    cleaning practices.8

    Very Good Very satisfactory cleaning process, fresh

    smell.12

    ExcellentNo evidence of dust or smears, enamel

    gleaming, no sign of mould or mildew;

    sealed toilet seat.

    16

    Outstanding As new look and feel, very clean andshining surfaces, excellent attention to

    detail.

    20

    107 4.13 Toiletries – Availability

    Minimum 1-5 oilet paper provided. 0 M M M M M

    108 Unacceptable Soap or toiletries from previous guestare evident.

    0

     Acceptable Soap only provided. 1

    GoodGreater range of toiletries including hair

    shampoo and shower/bath gel.2

    Very GoodStrong range of toiletries of very good

    quality including body lotion, ear buds,

    etc.

    3

    ExcellentExcellent range of branded toiletries

    (Incl. dental care kit, nail care kit, etc.).4

    OutstandingHighest quality toiletries with extensive

    range.5

    4.14 Bathroom – Amenities - Availability

    109 Bidet. 4

     No. Ratings Criteria / Indicators Points  MyScore

             

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    110 Functional hairdryer. 2

    111 Magnifying mirror. 2

    112 Weighing scales. 2

    113 Bath robe / gown. 1

    114 Slippers. 1

    115 Shoe mitt / horns. 1

    4.15 Bathroom – Environmental

    Protection

    116 Environmental Dual flush toilet system or similar toconserve water.

    3

    117 EnvironmentalFlow regulators on shower/taps to

    conserve water.3

    118 EnvironmentalBulk dispensers or biodegradable

    packaging used for soaps, shampoos.3

    119 Environmental

    owel and linen policy promotes

    conservation and gives guest choiceregarding frequency of cleaning. 3

      Dimension 5: FOOD AND BEVERAGE

    5.1 Food and Beverage –

     Availability of Restaurants

    120 Minimum 1-5 Breakfast room available. 0 M M M M M

    121 Minimum 3-5Full service restaurant open 7 days a

    week (including breakfast).10 m m m

    122 Minimum 4-5 Additional Specialty Restaurant / Fine

    Dining.10 m m

     No. Ratings Criteria / Indicators Points  MyScore

             

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    1235.2 Food and Beverage – Options

    available

    Unacceptable Non-availability of several food dishesand/or drinks.

    0

     AcceptableFast food / instant coffee/drinks, up to

    20% unavailable.4

    Good

    Limited choice of basic dishes / buffet;

    up to 10% all food dishes and/or drinks

    on the menu are available.

    8

    Very Good

     A-la-carte menu, fresh fruits &

    vegetables, selection of wines/beers,only 5% of menu items not available.

    12

    Excellent

    Exceptional a-la-carte menu, availability

    of all food dishes and drinks/wines on

    the menu.

    16

    Outstanding

     A-la-carte menu of outstanding variety

    of special cuisine (fine dining, fresh

     juices, extensive wine list).

    20

    1245.3 Food and Beverage – Service

    Quality

    Unacceptable

    No welcoming greeting, limited table

    clearing, stains on tables/chairs, lack

    of attention, wait time greater than 30

    minutes.

    0

     Acceptable

    Friendly, but not necessarily

    professional service, basic knowledge of

    foods/beverages on the menu.

    4

    Good Attentive behaviour of waiting staff,

    quick table clearing service.8

    Very Good

     Very good and attentive service,

    service checks during meal to ensure

    satisfaction.

    12

    ExcellentExcellent service, efficient food clearing,

    prompt and polite service during meal.16

    Outstanding Outstanding service, the best available. 20

    1255.4 Restaurant - Decoration &

    Furniture - Quality

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Unacceptableables and chairs are insufficient for

    the number of guests, uncomfortable

    seating.

    0

     Acceptableables and chairs are mismatched but

    functional, vinyl seating with minimal

    comfort, plastic chairs.

    2

    GoodGood quality, tables and chairs, brushed

    metal, glass, laminate materials, limited

    design and coordination.

    4

    Very Good Very good quality, solid timbers or

    contemporary cane, coordinated design.6

    Excellent Excellent quality, high grade fabrics,coordinated design, linen table cloths,ergonomic design.

    8

    OutstandingLuxurious feel, highest quality table and

    chairs, linen clothes and napkins.10

    1265.5 Restaurant - Decoration &Furniture – Condition

    Unacceptable

     Very old, faded, wobbly stand, damaged,

    peeling, grubby marks, evidence ofneglect, damaged, marked, scratched.

    0

     Acceptable

     Amateurish application of wallpaper/

    paint, furniture in average condition

    with signs of wear and tear, solid stand

    of tables and chairs.

    2

    GoodGood condition, some repair work

    evident.4

    Very Good Very good condition, professional

    decoration, only minor marks showing

    on tables and chairs.

    6

    ExcellentExcellent condition, no scratches or

    chips.8

    OutstandingMeticulous condition, no evidence of

    wear and tear.10

    1275.6 Restaurant – Crockery, Cutlery,

    Glassware - Quality

    Unacceptable Incomplete table settings. 0

     No. Ratings Criteria / Indicators Points  MyScore

             

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    Good

     A certain amount of noise and activity,

    comfortable temperatures, tables too

    close for private conversation.

    8

    Very Good Very good standard of comfort, private

    conversations are possible.12

    ExcellentWell thought out table layout, no

    intrusive noise or smells.16

    Outstanding

    Outstanding environment and highest

    levels of comfort, one of the best

    available.

    20

    130 5.9 Kitchen - Quality of Appliances

    Minimum 1-5Compliance with Health and Sanitation

    Code of the Philippines.0 M M M M M

    131 UnacceptableOld appliances, untidy but adequate

    range.0

     Acceptable Acceptable appliances, may be older but

    in working condition.2

    GoodWell-designed kitchen and good layout,

    appliances easily accessible.4

    Very Good

    Obvious design features designed to

    ensure efficiency. Very good standard of

    appliances.

    6

    Excellent

    Excellent layout and professionally

    designed and staffed, excellent work

    spaces.

    8

    OutstandingOutstanding kitchen environment. One

    of the best available. As new appliances.10

    132 5.10 Kitchen - Cleanliness

    Unacceptable

    Dirty dishes and cooking utensils,

    poor food handling and food storage

    processes.

    0

     Acceptable

    Clean, tidy, cold storage procedures are

    acceptable; basic hygiene standards are

    followed.

    4

    GoodWell maintained appliances and clean

    cooking utensils.8

    Very Good Very good standard of kitchen. Very

    hygienic, frequent cleaning is evident.12

     No. Ratings Criteria / Indicators Points  MyScore

             

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    ExcellentExcellent level of cleanliness, attention

    to detail in all aspects of cleaning and

    hygiene.

    16

    OutstandingSpotless kitchen environment. As

    new appliances in appearance and

    cleanliness.

    20

      Dimension 6: AMENITIES AND SERVICES

    6.1 Amenities - Guest Services

    133Free Internet connection available in

    public areas for guests.

    3

    134Housekeeping turndown service at

    night.3

    135 Minimum 1-3Room Service availability for minimum

    of 12 hours.0 M M M

    Minimum 4-5 Room Service 18-24 hours. 4 m m

    6.2 Amenities – Wellness Services

    136Fitness centre on site with cardio

    machines and trained staff.3

    Fitness centre has trained staff on duty

    with 5 or more cardio machines.5

    137 Massage services on site. 3

    138

    Spa with 3 or more treatment options.

    Spa services must consist of massage,

    body treatments and water applications.

    3

    Spa services include raditional Filipino

    treatments2

    139 Swimming pool with lifeguard on duty. 2

    Swimming pool with clean and well

    maintained facilities; size appropriate

    for hotel.

    5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    140Sports equipment available for hire as

    appropriate to location.1

    141 Jacuzzi. 2

    142 Sauna / Steam room. 2

    6.3 Amenities – General Services

    143 Gift and souvenir shop. 5

    144 our desk. 5

    145 Hairdressers / salons. 5

    146Business Center (with PC, printer,

    photo copier, internet connection, etc).5

    147First Aid facility with trained staff on

    site.5

    6.4 Amenities – Conference /

    Function Venue

    148

    Conference facilities / function rooms

    to cater only for small groups (< 20

    people).

    4

    Conference facilities / function rooms to

    cater for groups (20-50 people).8

    Conference facilities / function rooms to

    cater for groups (50-100 people).12

    Conference facilities / function rooms to

    cater for groups (100-250 people).16

    Conference facilities / function rooms to

    cater for groups (>250 people) .20

    149

    Conference equipment – projector and

    screen (sufficient for size of conference

    room).

    4

    150

    Conference equipment – whiteboard/

    flipchart (sufficient for size of

    conference room).

    4

     No. Ratings Criteria / Indicators Points  MyScore

             

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    151

    Conference equipment – microphones

    and sound system (sufficient for size of

    conference room).

    4

    152

    Conference equipment – pin boards and

    moderation kit (sufficient for size of

    conference room).

    4

    153

    Conference equipment – comfortable

    and ergonomic conference chairs and

    tables.

    4

    Note: Decoration, furniture, temperature

    control, lighting and cleanliness included in

     public areas.

      Dimension 7: BUSINESS PRACTICES

    7.1 Business Processes

    154 Minimum 1-5Emergency and fire evacuation

    procedures are followed and in place.0 M M M M M

    155 Minimum 1-5

    Backup generator or emergency  power

    is available, capable of providing fullpower.

    0 M M M M M

    156

    Safety systems and documentation in

    place to respond to possible natural

    disasters and man-made threats.

    5

    157

    Cleaning schedules in place that show

    daily, weekly and seasonal cleaning and

    checking procedures.

    5

    158

    Maintenance plans that show plan

    to address major areas requiring

    maintenance.

    5

    159

     Vermin/Pest control in place to identify

    and eliminate pests such as rodents, bed

    bugs, cockroaches, flies, etc.

    5

    160

    Risk assessment audit conducted in the

    last 5 years that reviews security threats

    to the property.

    5

    161 Environmental

    Environmental management system

    in place to reduce waste with waste

    reduction targets.

    5

    162 Environmental

    Environmental systems in place to

    reduce water with water reduction

    targets.

    5

     No. Ratings Criteria / Indicators Points  MyScore

             

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    163 Environmental

    Environmental systems in place to

    reduce energy with energy reduction

    targets.

    5

    164 Social

    raining programme in place for staff

    (minimum of 3 days per staff member/

    year).

    5

    165 Social

    Recruitment programme ensure local

    people are employed (minimum 80%

    from within the region).

    5

    166 Social

    Procurement process ensures local

    purchasing across all supply areas

    (minimum 30% from within the region).

    5

    167 Environmental

    Procurement process advocatesGreen purchasing (minimum 20% of

    food/ beverages, laundry services,

    and cosmetics procured from organic

    suppliers).

    5

    168

    Guest complaint handling system.

    (complaints are documented and

    responded to within 24 hours).

    5

    169

    Refund policy (if complaints cannot be

    resolved to guest satisfaction, discountsor compensation will be applied).

    5

    170Guest feedback and satisfaction

    monitoring system in place.5

    171 Minimum 1-5

    Hotel meets all current regulations and

    legislative requirements to operate a

    Hotel.

    (Revised Fire Code, Environmental

    Code, Air Pollution, Accessibility Law,

    etc.)

    0 M M M M M

    7.2 Barrier-free Facilities for

    Persons with Disabilities (PWD)

    172

    ( Accessible ourism) For PWD Rooms,

    5% of all rooms shall be designated for

    PWD, but not less than 2 rooms.

    5

    173

    Reception areas shall provide low and

    recessed or split-level counters that can

    both accommodate standing persons

    and those seated on wheelchairs.

    2

    174

     All interior doors shall have at least a

    width of 35 inches to accommodate big

    and motorized wheelchairs.

    2

     No. Ratings Criteria / Indicators Points  MyScore

             

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    175

    PWD Bed rooms shall have thefollowing:

    • Lever type door handles.

    • Dual height peepholes with thelower one at 39 inches from thefloor.

    • Light switches at maximum 47inches from the floor.

    • Electrical outlets at a minimum of18 inches from the floor.

    • Bed height at maximum of 20inches

    • Easy-to-open preferably slidingcloset doors.

    • Dual height hanger racks with the

    lower rack at 55 inches from thefloor.

    7

    176

    PWD Bathrooms shall have thefollowing: 

    • Toilet ooring of non-slipperysurface materials even when wet.

    • Toilet bowls should be positionedwhere a vertical or climbing barshall be positioned on the wall at12 inches from the front tip ofthe toilet bowl to offer supportwhen users pull or elevatethemselves to a standing position.

    • Grab bars should be placed onboth sides at 28-30 inches fromthe floor for the safety andeffective utility, the distancebetween the bars not exceeding30 inches.

    • Toilet bowls should be elevated toa range of 18-20 inches from thefloor.

    4

    177

     At least one Elevator with PWD-friendly

    features: • Can accommodate a minimum of

    two (2) wheelchairs.• e exterior and interior button

    panels shall not exceed 47 inchesfrom the floor.

    • e panel buttons shall featureBraille signs or otherwiseembossed with familiar signs forthose not educated in Braille.

    • Speaker system shall also be inplace to inform the blind to what

    floor the elevator is already at.• Equipped with handrails placed in

    both sides at 28-30 inches fromthe floor.

    5

     

     No. Ratings Criteria / Indicators Points  MyScore

             

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    BOOK FOUR

    APPLICATION FOR ACCREDITATION

    Rule IV.

    Accreditation Process

    Section 1. Filing of Application. An person, partnership, corporation or other entit desiring

    to operate a primar tourism enterprise as dened herein shall secure an accreditation from

    the Department. Application for accreditation shall be accomplished online.

    Section 2. Documentar Requirements. The Department shall issue a List of Documentar

    Requirements to be complied with b applicants as part of the accreditation process.

    Section 3. Inspection. An Inspection team shall conduct an audit of the establishment to

    determine its classication. An oversight committee from the Department shall conduct

    periodic inspection of the classied establishment.

    Section 4. Validit of Accreditation. The Certicate of Accreditation shall be valid for a period

    of two (2) ears, unless sooner revoked b the Department.

    Section 5. Schedule of Fees. The Department shall issue a schedule of accreditation fees

    to be implemented b these Rules.

    BOOK FIVE

    CANCELLATION AND/OR DOWNGRADING OF ACCREDITATION

    Rule V.

    Cancellation and/or Downgrading of Accreditation

    Section 1. Grounds for Cancellation. An of the following acts, omissions shall be sufcient

    grounds for the cancellation of accreditation:

    a. Making an false declaration or statement or making use of an such declaration

    or statement or an document containing the same or committing fraud or anact of misrepresentation for the purpose of obtaining the issuance of accreditation;

    b. Failure to compl with or contravene an of the conditions set forth in the

    certicate of accreditation;

    c. Failure to meet the standards and requirements for the operation of the

    establishment as prescribed in these Rules and Regulations;

    d. Allowing or permitting the establishment or its facilities to be used for prostitution

    particularl those involving children or an illegal, immoral or illicit activities; and

    e. Violation of or non-compliance with an of the provisions of these Rules,

    promulgated orders, decisions and circulars issued b the Department and other

    concerned government agencies.

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    Section 2. Procedure for Cancellation and/or Downgrading of Accreditation. Assessors

    shall submit a report with recommendations based on the inspection ndings to the Ofce

    of Tourism Standards and Regulation (OTSR). The OTSR shall then send a letter to the

    concerned enterprise regarding its deciencies, specifing a grace period of a minimum

    of 3 months within which to rectif such ndings. Non-compliance within the allotted grace

    period ma result in the cancellation and/or downgrading of accreditation of the concerned

    enterprise. The Department shall likewise inform the concerned local government unitregarding the accreditation status of the enterprise.

    BOOK SIX

    SUPERVISION OF ACCREDITED ESTABLISHMENTS

    Rule VI.

    Supervision of Accredited Establishments

    Section 1. Displa of DOT Accreditation Seal. The valid DOT accreditation seal shall be

    displaed in a conspicuous place of the establishment.

    Section 2. Non-Transferabilit of DOT Accreditation Seal. The rights and privileges over the

    accreditation shall be non-transferable.

    Section 3. Periodic Inspection. The Department ma send an inspection team to the

    establishment for the purpose of nding out whether it is being kept and/or managed in

    a manner conformable to the standards set b the Department. The inspection shall beconducted at a reasonable time of the da with due regard and respect accorded to the right

    to privac of parties concerned.

    Section 4. Defects and Deciencies Found During the Inspection. Where certain defects

    and deciencies have been found in the course of inspection, the Department shall give

    direction to the keeper, manager or operator to rectif the defects or deciencies within a

    reasonable period of time.

    Section 5. Penalt for Failure to Remed the Defects, etc. If the management fails to remed

    the defects or deciencies, the Department ma withdraw the certicate of accreditation ofthe establishment.

    Section 6. Advertisements. All DOT accredited hotels, resorts and apartment hotels which

    shall advertise its business or services through print media must specif in the advertisement

    item itself the DOT accreditation number.

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    BOOK SEVEN

    OTHER PROVISIONS

    Rule VII.

    Miscellaneous and Transitory Provisions

    Section 1. Condential Character of Certain Data. Information and documents received or

    led with the Department in pursuance of the requirements of these Rules shall be treated

    as condential and shall not be divulged to an private part without the consent of the part

    concerned.

    Section 2. Circulars. The Department shall from time to time, issue relevant memoranda

    and circulars for proper implementation of the provisions of these Rules.

    Section 3. Separabilit Clause. The provisions of these Rules are hereb declared separable,

    and in the event that an one or more of such provisions are declared invalid, th