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TABLE OF CONTENTS

Page
BOOK ONE - GENERAL PROVISIONS

Rule I. Definition and Basic Guidelines


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

Section 2. Definition of Terms...................................................................

BOOK TWO - STAR GRADING SYSTEM


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

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

BOOK THREE ACCREDITATION STANDARDS


Rule III. Accreditation Standards for Hotels
Dimension 1. ARRIVAL / DEPARTURE R

Dimension 2: PUBLIC AREAS

1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15

2.1
2.2

2.3
2.4
2.5
2.6
2.7
2.8
2.9

2.10

Building Appearance ......................................................


Building - Design and Construction Quality .......................
Building Condition (wear and tear) .................................
Entrance / Exit & Parking ..................................................
Security .............................................................................
Reception Service Hours................................................
Reception Size ...............................................................
Reception Seating Area..................................................
Check-in Process ..............................................................
Luggage Services..............................................................
Porter Services ..................................................................
Reception Staff Appearance...........................................
Reception Service Quality ..............................................
Reception Services Check-out .......................................
Other Arrival / Departure Aspects ......................................

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


Public Areas Decoration - Condition

and Maintenance ....................................................
Public Areas - Furniture Quality......................................
Public Areas - Furniture Condition..................................
Public Washroom Quality ...............................................
Public Washroom Condition and Cleanliness ................
Public Areas - Room Climate ............................................
Public Areas Temperature Control Quality ..................
Public Areas Temperature Control Condition and

Maintenance ...........................................................
Public Areas Lighting Quality.......................................
i

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5
5
6
6
7
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7
8
8
8
8
9
9
10

10
11
11
12
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13
13
13
14
14

2.11 Public Areas Lighting Condition...................................


2.12 Public Areas Lighting Environmental Protection .........
2.13 Public Areas Cleanliness ................................................

15
15
15

Dimension 3: BEDROOM
























Dimension 4: BATHROOM

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


3.2 Suites Availability ..............................................................
3.3 Rooms for Persons with Disabilities (PWD) Availability .
3.4 Bedroom Space and Comfort .........................................
3.5 Bedroom Sound Proofing ...............................................
3.6. Bedroom Noise Levels ...................................................
3.7 Bedroom Bed Mattress Quality ...................................
3.8 Bedroom Bed Mattress Condition ...............................
3.9 Bedroom Bedding & Linen Quality ................................
3.10 Bedroom Bedding & Linen Condition .............................
3.11 Bedroom Pillows Quality/Condition .............................
3.12 Bedroom Lighting Quality ............................................
3.13 Bedroom Lighting Condition ........................................
3.14 Bedroom Lighting Environmental Protection ...............
3.15 Bedroom Curtains Quality ..............................................
3.16 Bedroom Curtains Condition ..........................................
3.17 Bedroom Floor Coverings Quality ...............................
3.18 Bedroom Floor Coverings Condition ...........................
3.19 Bedroom Temperature Control Quality ........................
3.20 Bedroom Temperature Control Condition and


Maintenance ...........................................................
3.21 Bedroom Furniture Quality ..........................................
3.22 Bedroom Furniture Condition ......................................
3.23 Bedroom Accessories and Amenities available ..............
3.24 Bedroom Cleanliness .....................................................

4.1 Bathroom Minimum Requirements ...............................


4.2 Bathroom Shower/Bath Quality ....................................
4.3 Bathroom Shower/Bath Condition/Maintenance ..........
4.4 Bathroom Basin Quality................................................
4.5 Bathroom Basin Condition/Maintenance ...................
4.6 Bathroom Toilet Quality .............................................
4.7 Bathroom Toilet Condition/Maintenance....................
4.8 Bathroom Decoration Quality ....................................
4.9 Bathroom Decoration Condition/Maintenance...........
4.10 Bathroom Towels Quality and Cleanliness ................
4.11 Bathroom Space and Comfort ......................................
4.12 Bathroom Overall Cleanliness ......................................
4.13 Toiletries Availability .....................................................
ii

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24
24
25
25
29

30
30
30
31
31
32
32
33
33
33
34
34
35

4.14 Bathroom Amenities Availability ................................


4.15 Bathroom Environmental Protection.............................

35
36

Dimension 5: FOOD AND BEVERAGE













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


5.2 Food and Beverage Options available ...........................
5.3 Food and Beverage Service Quality...............................
5.4 Restaurant Decoration and Furniture Quality ..............
5.5 Restaurant Decoration & Furniture Condition .............
5.6 Restaurant Crockery, Cutlery, Glassware Quality .......
5.7 Restaurant Crockery, Cutlery, Glassware


Cleanliness ...........................................................
5.8 Restaurant Space and Comfort ......................................
5.9 Kitchen Quality of Appliances .........................................
5.10 Kitchen - Cleanliness.........................................................

6.1
6.2
6.3
6.4

39
39
40
40

Dimension 6: AMENITIES AND SERVICES

36
37
37
37
38
38

Amenities Guest Services ..............................................


Amenities Wellness Services .........................................
Amenities General Services ...........................................
Amenities Conference/Function Venue ..........................

41
41
42
42

Dimension 7: BUSINESS PRACTICES

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


7.2 Barrier-free Facilities for Persons with


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

43
44

BOOK FOUR APPLICATION FOR ACCREDITATION


Rule IV. Accreditation Process

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


Section 2. Documentary Requirements....................................................
Section 3. Inspection ................................................................................
Section 4. Validity of Accreditation ...........................................................
Section 5. Schedule of Fees ...................................................................

47
47
47
47
47

BOOK FIVE CANCELLATION AND/OR DOWNGRADING OF ACCREDITATION


Rule V. Cancellation and/or Downgrading of Accreditation

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


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

iii

47
48

BOOK SIX SUPERVISION OF ACCREDITED ESTABLISHMENTS


Rule VI. Supervision of Accredited Establishments

Section 1. Display of DOT Accreditation Seal ......................................

48

Section 2. Non-Transferability of DOT Accreditation Seal.....................

48

Section 3. Periodic Inspection ...............................................................

48

Section 4. Defects and Deficiencies Found During the Inspection .......

48

Section 5. Penalty for Failure to Remedy the Defects, etc....................

48

Section 6. Advertisements ....................................................................

48

BOOK SEVEN OTHER PROVISIONS


Rule VII.Miscellaneous and Transitory Provisions

Section 1. Confidential Character of Certain Data ................................

49

Section 2. Circulars ...............................................................................

49

Section 3. Separability Clause ..............................................................

49

Section 4. Repealing Clause .................................................................

49

Section 5. Effectivity ..............................................................................

49

iv

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 abovementioned categories except for the lounge area and the kitchen area which
are applicable only to apartment hotels. The percentage that these dimensions
contribute 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%

Each dimension consists of a number of indicators which describe either the


existence 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 either
Unacceptable, Acceptable, Good, Very Good, Excellent or Outstanding.
Mandatory and minimum requirements have also been established both for entry
into the grading scheme and at the different star levels.
Mandatory requirements, marked M shall refer to those requirements that are
prescribed by existing laws, without which, no accreditation shall be issued to the
enterprise 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 downgraded
to a lower classification, regardless of the total points accumulated.

A mandatory
The
reference item in this
number case 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
Mandatory
requirement,
in this case
for all stars
and has no
points

m shows a
Minimum
requirement,
in this case
for 4 and 5
stars

The first column gives a reference number for that criteria item.
The second column is descriptive. It identifies the section. It also determines if
the criteria is a mandatory or minimum criteria. If it is mandatory for all star
grades then the phrase Minimum 1-5 is used. If it only applies to certain star
grades, then the star grades it applies to (e.g. Minimum 4-5) will be identified. If it
applies to a quality rating then a range of terms from unacceptable to outstanding
are used.
Unacceptable describes what should not happen. No points are awarded.
Acceptable shows the first level of quality, good the second level, very good the
third 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 indicates
these criteria are linked and only one score will apply. This is a graduated rating
where 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 minimum requirement.
The big letter M and small letter m are used in the column that correlates to
the 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 items
that apply to a four star property are also met.

vii

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 TOURISM
STANDARDS 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.
Definition 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. Definition 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 certification issued by the Department to a


tourism enterprise that officially 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 laundry facilities. A number of
bedrooms may share one bathroom in the unit.

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 generally offering private facilities with an onsite restaurant, room
and bar services available. Additional facilities such as business centres
and conference rooms are expected.

f.

Mandatory 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 classification, without which the establishment will
not be awarded such classification but instead be downgraded to a lower
one, regardless of the total points accumulated.

h.

OTSR shall refer to the Office of Tourism Standards and Regulation of


the Department.

i.

Primary Tourism Enterprises refers to travel and tour services; land,


sea and air transport services exclusively for tourist use; accommodation
establishments; convention and exhibition organizers; tourism estate
management services; and such other enterprises as may be identified by
the Secretary, after due consultation with concerned sectors.

j.

Quality Gradings shall refer to such terms as unacceptable, adequate,


good, very good, excellent and outstanding are used to signify the
ascending levels of quality.

k.

Resort shall refer to full service accommodation located in a more


natural, relaxed environment, with reception and guest rooms generally
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 specifications or guidelines to ensure that a
product and service complies with the Rules and Regulations set forth by
the Department.

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 significant tourism
potential; convention organizers; accommodation establishments,
including, but not limited to, hotels, resorts, apartelles, tourist inns, motels,
pension houses, and home stay 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 TWO
STAR GRADING SYSTEM
Rule II.
Star Grading System for Hotels, Resorts and Apartment Hotels
Section 1. Five Star Grading System. There are five (5) levels of accommodation
standards ranging from one to five 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. They offer
expanded facilities and higher level of comfort.
c.

Three Star: 5570% achievement (551 to 700 points) These enterprises


offer a very good level of accommodation. There are more spacious public
areas, higher quality facilities and a greater range of services.

d. Four Star: 7085% achievement (701 to 850 points) - These properties


are upscale in all areas. Accommodation is refined and stylish. Service is
responsive, often including an extensive array of facilities.
e. Five Star: 85-100% achievement (851 to 1,000 points) - These properties
reflect the characteristics of luxury and sophistication. The facilities are
world class in every manner and the meticulous service exceeds all guest
expectations.

BOOK THREE
ACCREDITATION STANDARDS
Rule III.
Accreditation Standards for Hotels
No.
No.

Ratings
Ratings

Criteria / Indicators
Criteria / Indicators



Points

Points

Dimension 1: ARRIVAL/DEPARTURE
1.1 Building Appearance
1

Minimum 1-5

Exterior in a clean fit for purpose


condition.

M M M M M

Minimum 1-5

Hotel name clearly visible from the street.

M M M M M

Minimum 1-5

Hotel name is visible at night.

M M M M M

1.2 Building - Design and


Construction Quality

4
Unacceptable

Built design and construction quality is


from materials that are not durable and/
or unsafe for guest use.

Acceptable

Basic structure with adequate materials


that will provide a simple and safe
accommodation environment.

Good

A functional building with good quality


materials and efficient layout.

Very Good

Strong external appeal, consistent


design with any alterations linking to the
original building.

Excellent

Excellent impression and overall appeal,


inviting appearance, architectural
features are evident and excellent quality
building materials have been used
throughout.

Outstanding

Luxurious and unique exterior,


outstanding visual appeal, highest
quality materials used in construction.

10

1.3 Building - Condition (wear and


tear)

Unacceptable

Neglected appearance, obvious structural


repairs needed, poor outside materials,
flaking paint, rotting wood, rust evident.
5

My
Score
My
Score

No.

Ratings

Criteria / Indicators

Points

Acceptable

Minor maintenance may be required,


natural weathering is evident.

Good

Good appearance, weathering may still


exist, but in sound condition.

Very Good

Very good maintenance of paintwork


and exterior panels.

Excellent

High standard of external appearance,


allowing for the age of the building.

Outstanding

As new condition, no building


maintenance issues are visible.

10

1.4 Entrance / Exit & Parking

Minimum 1-5

Driveway is in a sound condition and


free from significant potholes with no
obvious obstructions.

M M M M M

Minimum 1-5

Driveway entrance is clearly marked and


is visible at night time.

M M M M M

Minimum 1-5

Clearly designated parking area that


meets the relevant provisions of the
National Building Code.

M M M M M

Minimum
4&5

Valet parking is provided.

m m

1.5 Security

10

Minimum 1-5

Professional security in place 24 hours


at main entry point.

M M M M M

11

Minimum 1-5

Property and security services designed


to ensure guest safety at all times.

M M M M M

12

Effective use of CCTV with minimum 30


days recording storage.

13

Monitoring of CCTV 24 hours.

My
Score

No.

Ratings

Criteria / Indicators

Points

1.6 Reception Service Hours

14

Minimum 1-2

Reception service available 16 hours.

Minimum 3-5

Reception service available 24 hours.

1.7 Reception Size

15

Unacceptable

Reception area is small and/or difficult


to locate.

Acceptable

Obvious size restrictions, area may be


cluttered.

Good

Functional reception for the operation.

Very good

Very good size, generous space.

Excellent

Excellent reception area, seated check in


is an option.

Outstanding

Luxurious check in facility, private


check in facility is available and used as
appropriate.

1.8 Reception - Seating Area

16

Unacceptable

No seating available or seating options


in poor condition with lack of privacy.

Acceptable

No seating area available but limited


privacy means it is difficult to have
private conversations.

Good

Seating available close by for a small


group of not less than 4 guests.

Very Good

Comfortable seating area close by for


not less than 6 guests.

M M

m m m

My
Score

No.

Ratings

Criteria / Indicators

Points

Excellent

Seating area with excellent quality


seating appropriate for the size of the
hotel.

Outstanding

Outstanding seating options are


available for different sized groups to
enable comfort whilst waiting near
reception.

1.9 Check-in Process

17

Unacceptable

Lengthy inefficient registration process


with unacceptable wait time of over 10
minutes before receiving any service.

Acceptable

Basic registration process with minor


wait time (not more than 10 minutes
per guest).

Good

Basic registration process in place, with


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

Very good

Basic registration process with no wait


time (not more than 6 minutes per
guest).

Excellent

Pre-registration information already


completed as part of the booking
process for the guest who may only
need to review and confirm details (not
more than 4 minutes per guest).

Outstanding

Pre registration information completed


and no wait time for registration
process.

10

1.10 Luggage Services


18

Minimum 1-5

Left luggage practices ensure


bag security and luggage room is
proportionate to size of hotel.

M M M M M

1.11 Porter Services

19
Minimum 3-5
20

Left luggage services available without


dedicated space.

Porter services are available.


1.12 Reception Staff - Appearance
8

m m m

My
Score

No.

Ratings

Criteria / Indicators

Points

Unacceptable

Staff are poorly groomed and untidy.

Acceptable

Staff wear clean clothing and are neat


and tidy.

Good

Staff are easily identified and well


groomed.

Very good

Staff provide a very good professional


appearance.

Excellent

Staff are very well groomed and take


pride in their appearance.

Outstanding

Staff are immaculately groomed and


attention to detail is obvious.

10

1.13 Reception Service Quality

21

Unacceptable

Staff are unresponsive, inattentive or


absent for extended periods.

Acceptable

Staff are not very attentive or seem


distracted, may be absent for short
periods.

Good

Staff are polite and responsive.

Very good

Staff are welcoming and provide a sense


of arrival.

Excellent

Staff take an interest in the guests


preferences, refreshments or similar
may be offered on arrival.

Outstanding

Staff are very responsive, attentive, and


efficient while taking a personal interest
about every requirement of the guest.

10

1.14 Reception Services


Check-out

22

Unacceptable

Lengthy inefficient check-out process


with unacceptable wait time of over 10
minutes before receiving any service.
9

My
Score

No.

Ratings

Criteria / Indicators

Points

Acceptable

Basic check-out process with minor wait


time (not more than 10 minutes per
guest).

Good

Basic check-out process in place, with


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

Very good

Express check-out option or account pre


prepared and available for review before
check out (not more than 6 minutes
per guest).

Excellent

Express check-out with minimal wait


time (not more than 4 minutes per
guest).

Outstanding

In room check-out options and express


service offered with no wait time.

1.15 Other Arrival / Departure


Aspects
Guests must be provided with Official
Receipt on departure.

Account reviewed and then presented in


an envelope.

24

A wide range of payment options are


available including at least 3 different
types of credit cards.

25

Offer to arrange transfer services.

23

Minimum 1-5

Dimension 2: PUBLIC AREAS


2.1 Public Areas - Decoration Design and Quality

26
Unacceptable

No thought given to coordinating


design resulting in ad-hoc decoration.

Acceptable

Some attempt to coordinate design and


have a consistent theme.

Good

Good quality decoration, use of wall


hangings adds to overall impression.

Very Good

Coordinated design, a professional


standard is achieved.

10

M M M M M

My
Score

No.

Ratings

Criteria / Indicators

Points

Excellent

Excellent standard of coordinated dcor


throughout all public spaces.

Outstanding

Highest quality, unique wall hangings


on display, outstanding design features.

10

2.2 Public Areas Decoration Condition and Maintenance

27

Unacceptable

Very old, faded, damaged wall coverings,


peeling, grubby marks, evidence of
neglect.

Acceptable

Amateurish application of wallpaper/


paint, tired look, damage is evident and
several minor repairs are needed.

Good

Some aging still evident, maintenance


practices are noted and 1 or 2 minor
repairs are needed.

Very Good

Very good condition with a few


scratches and marks evident.

Excellent

No major scratches or marks, overall an


excellent quality throughout.

Outstanding

No evidence of wear and tear, in as new


condition throughout.

10

2.3 Public Areas - Furniture


Quality

28

Unacceptable

Uncomfortable furniture that is made of


poor materials, or no furniture used.

Acceptable

Mismatched furniture that is not


particularly comfortable.

Good

May be older furniture or newer lower


quality coordinated furniture, durable
materials are used.

Very Good

Very good quality furniture, high levels


of comfort, easy and attractive seating
arrangements.

Excellent

Excellent furniture quality, great degree


of comfort, attractive and highlycoordinated.

11

My
Score

No.

Ratings

Outstanding

Criteria / Indicators
Highest quality furniture in outstanding
condition, or antique furniture of
highest quality.

Points

10

2.4 Public Areas - Furniture


Condition

29

Unacceptable

Scratched and badly damaged furniture,


loose arms and legs, stained, dirty
upholstery or no furniture used.

Acceptable

Occasional marks, in need of minor


repair, acceptable condition.

Good

Good level of condition throughout


most of the public areas. Some public
spaces may not display a range of
furniture.

Very Good

Very good condition of furniture, with


only some minor signs of wear and tear
throughout the public areas.

Excellent

Excellent furniture condition


throughout the hotel.

Outstanding

Furniture in outstanding as new


condition, conveniently located
throughout the hotel.

10

2.5 Public Washroom - Quality

30
Unacceptable

Poor quality throughout, aged basin and


bowl, not fit for purpose.

Acceptable

Aging fixtures, rough finish no


additional space.

Good

Good quality fixtures, standard design,


limited space.

Very Good

Very good, high quality basin, superior


design, ample bench room.

Excellent

Excellent quality of fittings, basin and


bowl decoration is to a high standard.

Outstanding

Outstanding quality, designer tap ware,


ample space.

12

My
Score

No.

Ratings

Criteria / Indicators

Points

2.6 Public Washroom - Condition


and Cleanliness

31

Unacceptable

Basin chipped or damaged, paintwork


chipped, flaking, dirty condition.

Acceptable

Older condition, but clean and usable.

Good

Some signs of wear and tear, aging tap


ware, but signs of regular cleaning.

Very Good

Very good condition, few signs of wear


and tear, regular servicing even during
busy periods.

Excellent

Minor scratches are barely visible,


always clean and tidy and in excellent
condition.

Outstanding

Outstanding condition, no marks or


chips, as new condition.

2.7 Public Areas - Room Climate

32

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.

2.8 Public Areas - Temperature


Control Quality

33

Unacceptable

No general ambient temperature, poor


air quality, bad smells.

Acceptable

Minimum level of comfort achieved.


Some areas are hotter and colder than
others.

Good

A good level of comfort is evident


throughout the public spaces.

Very Good

Thermostatically controlled system that


maintains a very good level of comfort
in most areas.

13

M M M M M

My
Score

No.

Ratings

Criteria / Indicators

Points

Excellent

Excellent levels of comfort throughout


property. Consistent air flow with no
hot areas or draughty places.

Outstanding

Outstanding levels of comfort


throughout. Thermostatically controlled
in all public areas.

10

2.9 Public Areas - Temperature


Control Condition and
Maintenance

34

Unacceptable

Unresponsive system, no maintenance


plan or consistency of temperature is
achieved. Operating noise levels make
conversations difficult.

Acceptable

Aging and dated air-conditioning units,


operated at selected times.

Good

A mixture of systems may be used; all


units in good working order, although
may be older and used occasionally.

Very Good

Units may be older but well maintained


with very good maintenance.

Excellent

Excellent levels of maintenance, would


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

Outstanding

All units in excellent condition, no


leaks, no rust, quiet operation in as new
condition.

10

2.10 Public Areas - Lighting


Quality

35
Unacceptable

Low quality lighting, bare bulbs with no


shades, dim, gloomy effect, with some
dark spaces.

Acceptable

Enough lighting for practical use,


sparse, but with an even distribution
of light.

Good

Good level of illumination throughout


all public areas.

Very Good

Very good illumination options, reading


lights throughout the public areas.
Multiple light switches.

Excellent

Excellent quality lighting. Lighting


effects with use of picture lighting or
special effects lighting, excellent quality
fittings.

14

My
Score

No.

Ratings

Outstanding

Criteria / Indicators
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.

Points

2.11 Public Areas - Lighting


Condition

36

Unacceptable

Poor condition, exposed wires, wobbly


fittings, loose plugs.

Acceptable

Acceptable condition of lamps, aging is


evident.

Good

Good quality fittings, no burnt


shades, any repair work to fittings is
professionally done.

Very Good

Very good condition of fittings, no


repair work required.

Excellent

Excellent quality fittings throughout all


public areas. Designer lamps used where
appropriate.

Outstanding

Highest quality of light fittings used in


as new condition.

2.12 Public Areas - Lighting


Environmental Protection
37

Environmental

Sensor lighting in use that does not


compromise guest safety.

38

Environmental

Good use of natural lighting.

39

Environmental

Low energy-saving bulbs used between


50% and 75% of public areas.

Environmental

Low energy-saving bulbs used in over


75% of public areas.

2.13 Public Areas Cleanliness

40

Unacceptable

Very heavy dust on surfaces, carpets


badly vacuumed, cobwebs evident, litter
lying around, dead insects, dirty glasses,
cups on tables, dirty bathrooms.

Acceptable

Clean but not in high or low areas,


smears on surfaces, no evidence of
regular wiping/dusting. Any toilets are
cleaned daily.

15

My
Score

No.

Ratings

Criteria / Indicators

Points

Good

Efficient vacuuming, generally good,


evidence of high and low dusting,
bathrooms are in good tidy condition.

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.

Excellent

Tables, surfaces well-polished,


no smears, excellent standard of
cleanliness. Bathrooms are in excellent
condition.

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

My
Score

Dimension 3: BEDROOM
3.1 Room Size

41
Minimum 1

Size including bathroom 16 sq. m

Minimum 2

Size including bathroom 18 sq. m

Minimum 3

Size including bathroom 20 sq. m

12

Minimum 4

Size including bathroom 25 sq. m

16

Minimum 5

Size including bathroom 30 sq. m

20

m
m
m
m
m

3.2 Suites Availability


(Note: Suites shall have a Masters
bedroom, pantry, separate living room
and en-suite bathroom with enclosed
shower and telephone extension in
bathroom).

42

Minimum 4

2% of rooms are suites.

Minimum 5

5% of rooms are suites.

5
16

m
m

No.

Ratings

Criteria / Indicators

Points

3.3 Rooms for Persons with


Disabilities (PWD) Availability

43

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.

3.4 Bedroom - Space & Comfort

44
Unacceptable

Floor space has obstacles that can cause


injury to guests, furniture too large or
too small, may be less than 2.4 meters.

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.

Good

Good amount of space to move freely


carrying a suitcase, there may be some
restrictions and a chair may serve dual
purposes.

Very Good

Bedrooms are well planned for ease of


movement, no major obstacles to move
around, easy access to all facilities.

Excellent

Generous space to allow comfortable


relaxation and comfortable in room
dining, ease of access with a suitcase to
all wardrobes and cupboards.

Outstanding

Luxurious space designed for relaxation


and efficiency of movement. Ample
free space with furniture in suitable and
convenient places.

10

3.5 Bedroom Sound Proofing

45
Unacceptable

No attempt to provide any sound


proofing.

Acceptable

Any adjoining room has one door and


is not sound proofed and curtains are
thin and provide very limited sound
proofing.

Good

Good level of sound proofing, lined


curtains are in place and building design
assists sound proofing.

Very Good

Very good sound proofing materials are


used; Heavy curtains and floor coverings
reduce noise.

Excellent

Excellent level of sound proofing,


including double glazing and other
methods to reduce external noises.

17

M M M M M

My
Score

No.

Ratings

Outstanding

Criteria / Indicators

Outstanding sound proofing design to


ensure quiet enjoyment of space.

Points

10

3.6 Bedroom Noise Levels

46

Unacceptable

Significant external noise and noise


from other rooms that makes sleeping
or peaceful enjoyment difficult.

Acceptable

Noise from outside is variable; noise


from neighbouring rooms is audible.

Good

External noise from other rooms


and from outside is heard but is not
significant.

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.

Excellent

Noise should not be more than 60


decibels.

Outstanding

Noise should not be more than 50


decibels.

10

3.7 Bedroom Bed Mattress


Quality

47

Unacceptable

Sofa beds are not acceptable as


permanent bed spaces, mattresses less
than 4 inches.

Acceptable

Foam mattress, chip board base or


similar, shallow innerspring or mattress
greater than 4 inches.

Good

High density foam, 8 inches timber


base, shallow innerspring, 6 inch
mattress.

Very Good

Standard coil, comfort layers may have


pillow top, 8 inch mattress.

Excellent

Coil spring or equivalent, separate


mattress top, mattress protectors (bed
pad) and pillow protectors / slips.

18

My
Score

No.

Ratings

Outstanding

Criteria / Indicators
Latex or pocket spring, deep comfort,
separate mattress top; mattress
protectors (bed pad) and pillow
protectors / slips.

Points

10

3.8 Bedroom Bed Mattress


Condition

48

Unacceptable

Ripped or badly stained mattress,


springs coming through, uncomfortable
and lumpy.

Acceptable

Small tears, fabric shows signs of aging,


weakening of mattress edges, minor
stains.

Good

Good condition, good support


throughout.

Very Good

Very good condition, no stains or tears,


evidence of good maintenance.

Excellent

Excellent condition, very little wear and


tear.

Outstanding

Outstanding or as new condition.

10

3.9 Bedroom - Bedding & Linen


Quality

49

Unacceptable

Thin sheets do not properly fit the bed.

Acceptable

Thinly woven cotton, no tears or rips.

Good

Thinly woven cotton or poly cotton


sheets of good quality.

Very Good

Medium weave cotton, in very good


condition, should have minimum 250
thread count.

Excellent

All linen excellent quality should have


minimum 300 thread count.

Outstanding

All linen outstanding quality should


have minimum 300 thread count or silk
linen or similar.

10

19

My
Score

No.

Ratings

Points

3.10 Bedroom - Bedding & Linen


Condition

50

Unacceptable

Sheets with large stains, holes, faded


and damaged.

Acceptable

Sheets with no tears or rips, in a clean


condition.

Good

Linen in good condition, evidence of


good laundry practices.

Very Good

Linen in very good and crisp condition.

Excellent

All linen in excellent condition.

Outstanding

All linen in as new condition.

10

3.11 Bedroom Pillows Quality /


Condition

51

52

Criteria / Indicators

Unacceptable

Lumpy pillows, too hard, too soft, out of


shape and/or in other poor condition.

Acceptable

Clean, basic pillows, acceptable quality,


average firmness/softness.

Good

Good quality pillows, with pillow


protectors.

Very Good

Very good pillows, at least 2 per sleeping


position.

Excellent

A range of excellent pillows available.

Outstanding

A pillow menu is available with pillows


in as new condition.

10

3.12 Bedroom Lighting Quality


20

My
Score

No.

Ratings

Criteria / Indicators

Points

Unacceptable

Cracked light switches, lights without


shades or lamps.

Acceptable

Light switch by main door only;


acceptable illumination of bedroom.

Good

Good lighting illumination, bedside


table lamps, variety of lighting options.

Very Good

Room has very good lighting, multiple


switches and very good quality fittings,
two bedside lamps.

Excellent

Designer lamps and excellent levels


of lighting to create different moods,
directional bedside lamps.

Outstanding

Architectural design of lighting is


evident. The best available.

10

3.13 Bedroom - Lighting


Condition

53

Unacceptable

Lights not working, bulbs need


replacing.

Acceptable

Acceptable condition of lamps, some


bulbs not working.

Good

No burnt shades, aging lamps but


effective. Minor maintenance work
around fittings into the wall may be
required.

Very Good

Very good condition of fittings,


coordinated approach to lighting. No
repair work needed around fittings.

Excellent

Fittings throughout bedroom in as


new condition, with a few minor marks
evident after close inspection.

Outstanding

Fittings throughout the bedroom in as


new condition.

10

3.14 Bedroom - Lighting


Environmental Protection

54

Environmental

Energy-saving light bulbs in between


50% and 75% of bedroom lights.
21

My
Score

No.

Ratings

Environmental

Criteria / Indicators

Points

Energy-saving light bulbs in over 75%


of bedroom lights.

All rooms must have windows with a


view.

3.15 Bedroom Curtains Quality

55

Unacceptable

Unlined fabric of low quality, exposed


tracking.

Acceptable

Fabric unlined of acceptable quality,


plastic blinds.

Good

Curtains /shades full length, good


quality, easy to draw.

Very Good

Curtains/shades, coordinated, blackout


quality, well-coordinated.

Excellent

Thick quality curtains/shades, with total


blackout.

Outstanding

Outstanding quality, custom design,


functional and decorative, may be
motorised.

10

3.16 Bedroom Curtains Condition

56
Unacceptable

Curtains or blinds do not fit, have major


stains and marks.

Acceptable

Curtains/shades just cover windows;


a number of minor stains/marks are
evident.

Good

Curtains /shades in good condition may


be one minor mark.

Very Good

Curtains/shades, in very good


condition.

Excellent

Excellent condition, fullness of


materials.

Outstanding

As new condition, luxurious, no wear


and tear evident.

10

22

My
Score

No.

Ratings

Points

3.17 Bedroom - Floor Coverings


Quality

57

Unacceptable

Floor tiles or carpets do not cover the


main floor space they were intended to
cover.

Acceptable

Floor covering is acceptable with low


grade tiles or coverings.

Good

Good quality floor coverings, standard


tiles, quality timber floors.

Very Good

Floor covering of very good quality,


well-coordinated with room design.

Excellent

Floor covering of excellent quality,


contemporary tiles or wool carpets.

Outstanding

Exceptional quality, custom design


flooring, polished woods or luxurious
plush carpets with density of 42 oz.

10

3.18 Bedroom - Floor Coverings Condition

58

59

Criteria / Indicators

Unacceptable

Largely stained coverings, large holes,


dirty, cracked and badly damaged tiles.

Acceptable

Some stains and discoloration is


acceptable, chipped tiles.

Good

Floor coverings, in good condition,


amateurish application for any areas
that are fixed.

Very Good

Floor covering in very good condition,


professional fixing of any wear and tear.

Excellent

Floor covering in excellent condition, no


stains are visible.

Outstanding

Floor coverings in as new condition.

10

3.19 Bedroom - Temperature


Control - Quality
23

My
Score

No.

Ratings

Criteria / Indicators

Points

Unacceptable

Ineffective cooling system.

Acceptable

Window based cooling system;


fan available for additional cooling,
acceptable air circulation.

Good

Good cooling system, good air


circulation, split-unit type.

Very Good

Very good and effective cooling


operation.

Excellent

Personal control of air temperature,


windows well insulated, excellent air
flow.

Outstanding

Room pre cooled for arrival or very fast


cooling system available, highest quality
unit or system in place.

10

3.20 Bedroom - Temperature


Control - Condition & Maintenance

60

Unacceptable

Broken windows, cracked glass,


draughty, fan air conditioning not
working.

Acceptable

Window opens and closes easily, fan in


acceptable condition.

Good

Good cooling system, air conditioning


unit older but operates effectively.

Very Good

Noise levels are acceptable for guest


comfort (70db), split-unit with working
remote control.

Excellent

Quiet operation with remote control


(60db and lower).

Outstanding

No intrusive noise from unit, very quiet


operation with remote control (50db
and lower), in as new condition.

10

3.21 Bedroom Furniture - Quality

61

Unacceptable

No chair, no bedside table or made of


material that is not suitable for this
purpose.
24

My
Score

No.

Ratings

Criteria / Indicators

Points

Acceptable

One chair, one bedside table, aged


materials, MDF (Medium Density
Fiberboard) materials, no coordination,
repairs evident.

Good

Two bedside tables, some attempt at


coordination. Good quality furniture,
timber veneers, glass tops may be used.

Very Good

Very good quality furniture, good range,


solid woods, polished edges.

Excellent

Excellent quality and range. Custom


designed.

Outstanding

Designer furniture that helps create a


refined ambience for the room, the best
available furniture is used.

10

3.22 Bedroom - Furniture


Condition

62

Unacceptable

Cracked, broken furniture, poorly


repaired.

Acceptable

Acceptable condition, some significant


scratches and repairs are evident.

Good

Furniture in good condition, any repairs


done professionally.

Very Good

Very good condition of furniture, only a


few minor marks are visible.

Excellent

Excellent condition, little wear and tear


is evident.

Outstanding

In as new condition.

10

3.23 Bedroom - Accessories and


Amenities available
63

64

Environmental

Electronic key card locking system.

Key card power system.

5
25

My
Score

No.

Ratings

Criteria / Indicators

Points

65

Door chain or security device such as


peep hole to view visitors.

66

Small mirror at least 600mm by


300mm 24 inches by 12 inches.

Medium mirror at least 800mm by


400mm 31 inches by 16 inches.

Big mirror at least 47 inches by 24


inches.

Full length mirror at least 70 inches


by 24 inches.

67

Additional second mirror.

68

Coat hangers 3 per person minimum


wire.

Coat hangers 3 per person minimum


plastic.

Coat hangers 3 per person minimum


wooden.

Open shelve wardrobe (no doors).

Small size wardrobe 24 inches minimum


width.

Adequate size wardrobe 35 inches


minimum width.

Standard size wardrobe 47 inches


minimum width.

Spacious wardrobe 59 inches minimum


width.

69

26

My
Score

No.

Ratings

Criteria / Indicators

Points

70

Drawers or enclosed shelf space.

71

Portable luggage rack.

Defined luggage rack permanent.

Central safe at reception only.

Small safety deposit box in room,


functional and securely bolted.

Safety deposit box in room, large


enough for 13 laptop, functional and
securely bolted.

Daily newspaper delivered to room.

72

73

74

Minimum 1-5

Drinking water and one glass per guest.

M M M M M

75

Minimum 3-5

Tea/coffee facilities in room.

m m m

76

Minimum 3-5

Telephone provided in each room with


direct dial.

m m m

Clock/Radio/Wake up service.

Minimum 2-5

In room compendium with basic


information on emergency contacts.

m m m m

Minimum 3-5

In room compendium with extended


information including mini bar price
lists and restaurant menu.

m m m

Minimum 4-5

In room compendium with extensive


regional information on what to see and
do for tourists.

m m

77

78

27

My
Score

No.

Ratings

Criteria / Indicators

Points

Refrigerator, clean and in working


condition

Refrigerator with serviced mini bar.

TV with small screen size (< 20 inches)


without remote control.

TV with small screen size (< 20 inches)


with functional remote control.

TV with medium screen size (20-32 in)


with functional remote control.

TV flat screen 32 inch or larger with


functional remote control.

TV flat screen 40 inch or larger with


functional remote control.

81

Multichannel options with Philippine


travel channels.

82

Multichannel options with at least 3


international news channels.

83

DVD player / Home theatre / Pay Movie


channels.

84

On screen property information.

85

On screen messaging and accounts.

86

In room internet connections (WLAN


or wired).

Free In room internet connections


(WLAN or wired).

Flashlight or illuminated light switches


in room.

79

80

87

28

My
Score

No.

Ratings

88

89

Criteria / Indicators

Points

Laundry bag in room and service


available.

Express laundry service available (24


hour return service).

Ironing service available.

Iron and board in room available.

3.24 Bedroom Cleanliness

90

Minimum 1-5

All rooms are cleaned daily and all beds


are made daily.

M M M M M

91

Minimum 1-5

Waste bin provided and emptied daily.

M M M M M

Mattresses are labelled and periodically


turned.

Unacceptable

Heavy dust on surfaces, paper and


other dirt are not picked up, unpleasant
smells

Acceptable

Surfaces are basically clean.

Good

Efficient vacuuming, good condition


overall.

Very Good

Very thorough cleaning process, no


evidence of dust or smears.

Excellent

Overall very satisfactory cleaning,


excellent attention to detail.

12

Outstanding

As new look and feel, very clean and


shining surfaces.

15

92

93

29

My
Score

No.

Ratings

Criteria / Indicators

Points

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.

M M M M M

95

Minimum 1-5

Toilet system in working order.

M M M M M

4.2 Bathroom - Shower/Bath


Quality

96
Unacceptable

Small shower with weak or no pressure,


taps of low quality.

Acceptable

Lightweight shower curtain, not


well-coordinated tap ware.

Good

Good quality fixtures, good quality


curtain, shared shower/bath.

Very Good

Standard tiled walls, framed shower


screen or designer curtain, mixers
provide constant water flow at even
temperature.

Excellent

Tiled, framed shower screen or designer


curtain with high quality porcelain
bath, matching and coordinated style,
highly responsive water pressure and
temperature.

Outstanding

Frameless shower screen, designer


shower enclosure, highest quality bath if
provided, luxurious quality finishings.

10

4.3 Bathroom Shower/Bath


Condition / Maintenance

97

Unacceptable

Bath or shower enamel cracked, holes


visible, shower head broken, spray
uneven and poorly distributed.

Acceptable

Aging fixtures, rough amateurish


grouting/sealant, bath floor may be
lumpy and uneven. Tiles may still be
chipped.

Good

No evidence of moulds, good overall


condition, minor chips or repairs may
still be needed; bath floor is even and
well maintained.

30

My
Score

No.

Ratings

Criteria / Indicators

Points

Very Good

Very good condition, any repairs were


done professionally and do not require
further attention.

Excellent

Excellent condition throughout.

Outstanding

As new condition.

10

4.4 Bathroom Basin - Quality

98
Unacceptable

Basin plastic or poly-marble, taps of low


quality.

Acceptable

Aging fixtures, rough amateurish


grouting; no additional bench space

Good

Good quality fixtures, standard design,


limited bench space to place personal
toiletry.

Very Good

Very good, high quality basin, superior


design, ample bench room for all
personal toiletries.

Excellent

Excellent quality, generous space for all


personal toiletries, quality brand tap
ware.

Outstanding

Outstanding quality, often double basin,


designer tap ware, ample space.

10

4.5 Bathroom - Basin Condition /


Maintenance

99

Unacceptable

Basin chipped or damaged, tap does not


provide a consistent flow of water.

Acceptable

Older condition, but clean and usable.

Good

Some signs of wear and tear, aging tap


ware.

Very Good

Very good condition, few signs of wear


and tear, minor scratches.

Excellent

Excellent quality. No marks or chips.

31

My
Score

No.

Ratings

Outstanding

Criteria / Indicators

Outstanding condition, as new


condition.

Points

10

4.6 Bathroom - Toilet Quality

100

Unacceptable

Cheap plastic toilet seat and/or cover


that does not fit.

Acceptable

Good quality plastic seat that is


functional.

Good

Good quality solid seat

Very Good

Strong solid material of durable nature.

Excellent

Solid construction, wall hung seat.

Outstanding

Solid construction with designer


features evident.

10

4.7 Bathroom Toilet Condition /


Maintenance

101

Unacceptable

Leaks from flushing evident on floor,


stained seat, flush mechanism does not
work properly.

Acceptable

No leaks and acceptable condition, clean


and usable.

Good

Good condition, repairs evident.

Very Good

Very good condition, minor wear and


tear evident.

Excellent

Excellent condition, spotless


appearance.

Outstanding

As new condition.

10
32

My
Score

No.

Ratings

Points

4.8 Bathroom Decoration Quality

102

Unacceptable

Poor quality throughout, uncoordinated


mix of tiles.

Acceptable

Adequate materials, panelling with gaps


evident, small space.

Good

Good quality, basic painting, limited use


of colour or themes.

Very Good

Very good quality, no visible joins, well


coordinated design.

Excellent

Excellent quality, may be constructed of


marble or granite finish.

Outstanding

Highest quality decoration, grouting


excellent condition, ceiling finish is of
highest quality.

10

4.9 Bathroom Decoration Condition / Maintenance

103

104

Criteria / Indicators

Unacceptable

Paintwork chipped, flaking, dirty


condition, mould on walls and ceiling.

Acceptable

Acceptable condition, clean but with


dated materials, may still be with some
evidence of mould issues.

Good

Good condition, evidence of repair


work.

Very Good

Very good condition, any repair work


has been professionally completed and
no maintenance is required.

Excellent

Well maintained, in excellent condition.

Outstanding

Decoration in as new condition.

10

4.10 Bathroom- Towels


Quality and Cleanliness
33

My
Score

No.

Ratings

Criteria / Indicators

Points

Unacceptable

Towels are thin, ripped and in poor


condition, major stains.

Acceptable

Towels are thin but clean and in


acceptable condition.

Good

Greater range of towels of average


quality.

Very Good

Very good range of towels including


bathmat, face towel, bath towel and
hand towel.

Excellent

Excellent range of towels of thick


cotton, 90-100% cotton.

Outstanding

Highest, plush range of towels in as new


condition, 100% cotton.

10

4.11 Bathroom Space and


Comfort

105
Unacceptable

Space is too small for comfort.

Acceptable

Space is limited but usable.

Good

Good space, ability to dry yourself in


bathroom without touching bathroom
walls.

Very Good

Very good space, area to place clothes


and ample space for personal toiletry.

Excellent

Excellent bathroom space, ability for


two people to easily move around the
bathroom.

Outstanding

Generous and outstanding space, the


best available.

10

4.12 Bathroom Overall


Cleanliness

106

Unacceptable

Heavy dust and/or smear on surfaces,


long term grime on inaccessible places,
old soap, hairs in bathroom, waste bin
not emptied.
34

My
Score

No.

Ratings

Points

Acceptable

Surfaces in acceptable condition.

Good

Efficient cleaning; surfaces show


cleaning practices.

Very Good

Very satisfactory cleaning process, fresh


smell.

12

Excellent

No 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 and


shining surfaces, excellent attention to
detail.

20

Minimum 1-5

Toilet paper provided.

Unacceptable

Soap or toiletries from previous guest


are evident.

Acceptable

Soap only provided.

Good

Greater range of toiletries including hair


shampoo and shower/bath gel.

Very Good

Strong range of toiletries of very good


quality including body lotion, ear buds,
etc.

Excellent

Excellent range of branded toiletries


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

Outstanding

Highest quality toiletries with extensive


range.

4.14 Bathroom Amenities Availability


109

4.13 Toiletries Availability

107

108

Criteria / Indicators

Bidet.
35

M M M M M

My
Score

No.

Ratings

Criteria / Indicators

Points

110

Functional hairdryer.

111

Magnifying mirror.

112

Weighing scales.

113

Bath robe / gown.

114

Slippers.

115

Shoe mitt / horns.

4.15 Bathroom Environmental


Protection
116

Environmental

Dual flush toilet system or similar to


conserve water.

117

Environmental

Flow regulators on shower/taps to


conserve water.

118

Environmental

Bulk dispensers or biodegradable


packaging used for soaps, shampoos.

119

Environmental

Towel and linen policy promotes


conservation and gives guest choice
regarding frequency of cleaning.

Dimension 5: FOOD AND BEVERAGE


5.1 Food and Beverage
Availability of Restaurants
120

Minimum 1-5

Breakfast room available.

M M M M M

121

Minimum 3-5

Full 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

36

My
Score

No.

Ratings

Points

5.2 Food and Beverage Options


available

123
Unacceptable

Non-availability of several food dishes


and/or drinks.

Acceptable

Fast food / instant coffee/drinks, up to


20% unavailable.

Good

Limited choice of basic dishes / buffet;


up to 10% all food dishes and/or drinks
on the menu are available.

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

5.3 Food and Beverage Service


Quality

124

125

Criteria / Indicators

Unacceptable

No welcoming greeting, limited table


clearing, stains on tables/chairs, lack
of attention, wait time greater than 30
minutes.

Acceptable

Friendly, but not necessarily


professional service, basic knowledge of
foods/beverages on the menu.

Good

Attentive behaviour of waiting staff,


quick table clearing service.

Very Good

Very good and attentive service,


service checks during meal to ensure
satisfaction.

12

Excellent

Excellent service, efficient food clearing,


prompt and polite service during meal.

16

Outstanding

Outstanding service, the best available.

20

5.4 Restaurant - Decoration &


Furniture - Quality
37

My
Score

No.

Ratings

Criteria / Indicators

Points

Unacceptable

Tables and chairs are insufficient for


the number of guests, uncomfortable
seating.

Acceptable

Tables and chairs are mismatched but


functional, vinyl seating with minimal
comfort, plastic chairs.

Good

Good quality, tables and chairs, brushed


metal, glass, laminate materials, limited
design and coordination.

Very Good

Very good quality, solid timbers or


contemporary cane, coordinated design.

Excellent

Excellent quality, high grade fabrics,


coordinated design, linen table cloths,
ergonomic design.

Outstanding

Luxurious feel, highest quality table and


chairs, linen clothes and napkins.

10

5.5 Restaurant - Decoration &


Furniture Condition

126

Unacceptable

Very old, faded, wobbly stand, damaged,


peeling, grubby marks, evidence of
neglect, damaged, marked, scratched.

Acceptable

Amateurish application of wallpaper/


paint, furniture in average condition
with signs of wear and tear, solid stand
of tables and chairs.

Good

Good condition, some repair work


evident.

Very Good

Very good condition, professional


decoration, only minor marks showing
on tables and chairs.

Excellent

Excellent condition, no scratches or


chips.

Outstanding

Meticulous condition, no evidence of


wear and tear.

10

5.6 Restaurant Crockery, Cutlery,


Glassware - Quality

127

Unacceptable

Incomplete table settings.


38

My
Score

No.

Ratings

Criteria / Indicators

Points

Acceptable

Basic crockery and cutlery, fork and


spoon only, adequately laid out tables.

Good

Good quality cutlery, well laid out table


setting.

Very Good

Very good table setting, good quality


glassware, solid cutlery.

Excellent

Excellent range and condition of


crockery, high standard of glassware
and cutlery.

Outstanding

Outstanding table settings, fine china or


similar in use, silver cutlery or similar,
crystal glassware or similar outstanding
quality.

10

5.7 Restaurant Crockery, Cutlery,


Glassware - Cleanliness

128
Unacceptable

Dirty chipped glassware, stained


crockery.

Acceptable

Crockery and cutlery are clean and


mismatched, water marks may be
visible.

Good

Good level of cleanliness, no major chips


or marks, coordinated cutlery.

Very Good

Very good level of cleanliness and


polished cutlery.

Excellent

Excellent level of cleanliness, glassware


is in pristine condition with no smears.

Outstanding

Outstanding in as new condition for


all crockery and glassware, polished
cutlery.

10

5.8 Restaurant Space and


Comfort

129

Unacceptable

Very crowded, cramped, uncomfortable,


loud noise, unpleasant atmosphere.

Acceptable

Comfortable but crowded, difficult


access for customers and servers.

39

My
Score

No.

Ratings

Criteria / Indicators

Points

Good

A certain amount of noise and activity,


comfortable temperatures, tables too
close for private conversation.

Very Good

Very good standard of comfort, private


conversations are possible.

12

Excellent

Well thought out table layout, no


intrusive noise or smells.

16

Outstanding

Outstanding environment and highest


levels of comfort, one of the best
available.

20

5.9 Kitchen - Quality of Appliances

130

Compliance with Health and Sanitation


Code of the Philippines.

Old appliances, untidy but adequate


range.

Acceptable

Acceptable appliances, may be older but


in working condition.

Good

Well-designed kitchen and good layout,


appliances easily accessible.

Very Good

Obvious design features designed to


ensure efficiency. Very good standard of
appliances.

Excellent

Excellent layout and professionally


designed and staffed, excellent work
spaces.

Outstanding

Outstanding kitchen environment. One


of the best available. As new appliances.

10

Minimum 1-5
131 Unacceptable

5.10 Kitchen - Cleanliness

132
Unacceptable

Dirty dishes and cooking utensils,


poor food handling and food storage
processes.

Acceptable

Clean, tidy, cold storage procedures are


acceptable; basic hygiene standards are
followed.

Good

Well maintained appliances and clean


cooking utensils.

Very Good

Very good standard of kitchen. Very


hygienic, frequent cleaning is evident.

12

40

M M M M M

My
Score

No.

Ratings

Criteria / Indicators

Points

Excellent

Excellent level of cleanliness, attention


to detail in all aspects of cleaning and
hygiene.

16

Outstanding

Spotless kitchen environment. As


new appliances in appearance and
cleanliness.

20

Dimension 6: AMENITIES AND SERVICES


6.1 Amenities - Guest Services
133

Free Internet connection available in


public areas for guests.

134

Housekeeping turndown service at


night.

135 Minimum 1-3

Room Service availability for minimum


of 12 hours.

Room Service 18-24 hours.

Minimum 4-5

6.2 Amenities Wellness Services


136

137

Fitness centre on site with cardio


machines and trained staff.

Fitness centre has trained staff on duty


with 5 or more cardio machines.

Massage services on site.

Spa with 3 or more treatment options.


138

139

Spa services must consist of massage,


body treatments and water applications.

Spa services include Traditional Filipino


treatments

Swimming pool with lifeguard on duty.

Swimming pool with clean and well


maintained facilities; size appropriate
for hotel.

41

M M M

m m

My
Score

No.

Ratings

Criteria / Indicators

Points

140

Sports equipment available for hire as


appropriate to location.

141

Jacuzzi.

142

Sauna / Steam room.

6.3 Amenities General Services


143

Gift and souvenir shop.

144

Tour desk.

145

Hairdressers / salons.

146

Business Center (with PC, printer,


photo copier, internet connection, etc).

147

First Aid facility with trained staff on


site.

6.4 Amenities Conference /


Function Venue
Conference facilities / function rooms
to cater only for small groups (< 20
people).

Conference facilities / function rooms to


cater for groups (20-50 people).

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).

150

Conference equipment whiteboard/


flipchart (sufficient for size of
conference room).

148

42

My
Score

No.

Ratings

Criteria / Indicators

Points

151

Conference equipment microphones


and sound system (sufficient for size of
conference room).

152

Conference equipment pin boards and


moderation kit (sufficient for size of
conference room).

153

Conference equipment comfortable


and ergonomic conference chairs and
tables.

Note: Decoration, furniture, temperature


control, lighting and cleanliness included in
public areas.

Dimension 7: BUSINESS PRACTICES


7.1 Business Processes
154

Minimum 1-5

Emergency and fire evacuation


procedures are followed and in place.

M M M M M

155

Minimum 1-5

Backup generator or emergency power


is available, capable of providing full
power.

M M M M M

156

Safety systems and documentation in


place to respond to possible natural
disasters and man-made threats.

157

Cleaning schedules in place that show


daily, weekly and seasonal cleaning and
checking procedures.

158

Maintenance plans that show plan


to address major areas requiring
maintenance.

159

Vermin/Pest control in place to identify


and eliminate pests such as rodents, bed
bugs, cockroaches, flies, etc.

160

Risk assessment audit conducted in the


last 5 years that reviews security threats
to the property.

161

Environmental

Environmental management system


in place to reduce waste with waste
reduction targets.

162

Environmental

Environmental systems in place to


reduce water with water reduction
targets.

43

My
Score

No.

Ratings

Criteria / Indicators

Points

163

Environmental

Environmental systems in place to


reduce energy with energy reduction
targets.

164

Social

Training programme in place for staff


(minimum of 3 days per staff member/
year).

165

Social

Recruitment programme ensure local


people are employed (minimum 80%
from within the region).

166

Social

Procurement process ensures local


purchasing across all supply areas
(minimum 30% from within the region).

Environmental

Procurement process advocates


Green purchasing (minimum 20% of
food/ beverages, laundry services,
and cosmetics procured from organic
suppliers).

168

Guest complaint handling system.


(complaints are documented and
responded to within 24 hours).

169

Refund policy (if complaints cannot be


resolved to guest satisfaction, discounts
or compensation will be applied).

170

Guest feedback and satisfaction


monitoring system in place.

167

Hotel meets all current regulations and


legislative requirements to operate a
Hotel.
171

Minimum 1-5

0
(Revised Fire Code, Environmental
Code, Air Pollution, Accessibility Law,
etc.)
7.2 Barrier-free Facilities for
Persons with Disabilities (PWD)

172

(Accessible Tourism) For PWD Rooms,


5% of all rooms shall be designated for
PWD, but not less than 2 rooms.

173

Reception areas shall provide low and


recessed or split-level counters that can
both accommodate standing persons
and those seated on wheelchairs.

174

All interior doors shall have at least a


width of 35 inches to accommodate big
and motorized wheelchairs.

44

M M M M M

My
Score

No.

175

176

177

Ratings

Criteria / Indicators

Points

PWD Bed rooms shall have the


following:
t -FWFSUZQFEPPSIBOEMFT
t %VBMIFJHIUQFFQIPMFTXJUIUIF
lower one at 39 inches from the
floor.
t -JHIUTXJUDIFTBUNBYJNVN
inches from the floor.
t &MFDUSJDBMPVUMFUTBUBNJOJNVNPG
18 inches from the floor.
t #FEIFJHIUBUNBYJNVNPG
inches
t &BTZUPPQFOQSFGFSBCMZTMJEJOH
closet doors.
t %VBMIFJHIUIBOHFSSBDLTXJUIUIF
lower rack at 55 inches from the
floor.

PWD Bathrooms shall have the


following:
t 5PJMFUPPSJOHPGOPOTMJQQFSZ
surface materials even when wet.
t 5PJMFUCPXMTTIPVMECFQPTJUJPOFE
where a vertical or climbing bar
shall be positioned on the wall at
12 inches from the front tip of
the toilet bowl to offer support
when users pull or elevate
themselves to a standing position.
t (SBCCBSTTIPVMECFQMBDFEPO
both sides at 28-30 inches from
the floor for the safety and
effective utility, the distance
between the bars not exceeding
30 inches.
t 5PJMFUCPXMTTIPVMECFFMFWBUFEUP
a range of 18-20 inches from the
floor.

At least one Elevator with PWD-friendly


features:
t $BOBDDPNNPEBUFBNJOJNVNPG
two (2) wheelchairs.
t FFYUFSJPSBOEJOUFSJPSCVUUPO
panels shall not exceed 47 inches
from the floor.
t FQBOFMCVUUPOTTIBMMGFBUVSF
Braille signs or otherwise
embossed with familiar signs for
those not educated in Braille.
t 4QFBLFSTZTUFNTIBMMBMTPCFJO
place to inform the blind to what
floor the elevator is already at.
t &RVJQQFEXJUIIBOESBJMTQMBDFEJO
both sides at 28-30 inches from
the floor.

45

My
Score

46

BOOK FOUR
APPLICATION FOR ACCREDITATION
Rule IV.
Accreditation Process
Section 1. Filing of Application. Any person, partnership, corporation or other entity desiring
to operate a primary tourism enterprise as defined herein shall secure an accreditation from
the Department. Application for accreditation shall be accomplished online.
Section 2. Documentary Requirements. The Department shall issue a List of Documentary
Requirements to be complied with by applicants as part of the accreditation process.
Section 3. Inspection. An Inspection team shall conduct an audit of the establishment to
determine its classification. An oversight committee from the Department shall conduct
periodic inspection of the classified establishment.
Section 4. Validity of Accreditation. The Certificate of Accreditation shall be valid for a period
of two (2) years, unless sooner revoked by the Department.
Section 5. Schedule of Fees. The Department shall issue a schedule of accreditation fees
to be implemented by these Rules.
BOOK FIVE
CANCELLATION AND/OR DOWNGRADING OF ACCREDITATION
Rule V.
Cancellation and/or Downgrading of Accreditation
Section 1. Grounds for Cancellation. Any of the following acts, omissions shall be sufficient
grounds for the cancellation of accreditation:
a.

Making any false declaration or statement or making use of any such declaration
or statement or any document containing the same or committing fraud or any
act of misrepresentation for the purpose of obtaining the issuance of accreditation;

b. Failure to comply with or contravene any of the conditions set forth in the
certificate 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


particularly those involving children or any illegal, immoral or illicit activities; and
e.

Violation of or non-compliance with any of the provisions of these Rules,


promulgated orders, decisions and circulars issued by the Department and other
concerned government agencies.
47

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


shall submit a report with recommendations based on the inspection findings to the Office
of Tourism Standards and Regulation (OTSR). The OTSR shall then send a letter to the
concerned enterprise regarding its deficiencies, specifying a grace period of a minimum
of 3 months within which to rectify such findings. Non-compliance within the allotted grace
period may result in the cancellation and/or downgrading of accreditation of the concerned
enterprise. The Department shall likewise inform the concerned local government unit
regarding the accreditation status of the enterprise.

BOOK SIX
SUPERVISION OF ACCREDITED ESTABLISHMENTS
Rule VI.
Supervision of Accredited Establishments
Section 1. Display of DOT Accreditation Seal. The valid DOT accreditation seal shall be
displayed in a conspicuous place of the establishment.
Section 2. Non-Transferability of DOT Accreditation Seal. The rights and privileges over the
accreditation shall be non-transferable.
Section 3. Periodic Inspection. The Department may send an inspection team to the
establishment for the purpose of finding out whether it is being kept and/or managed in
a manner conformable to the standards set by the Department. The inspection shall be
conducted at a reasonable time of the day with due regard and respect accorded to the right
to privacy of parties concerned.
Section 4. Defects and Deficiencies Found During the Inspection. Where certain defects
and deficiencies have been found in the course of inspection, the Department shall give
direction to the keeper, manager or operator to rectify the defects or deficiencies within a
reasonable period of time.
Section 5. Penalty for Failure to Remedy the Defects, etc. If the management fails to remedy
the defects or deficiencies, the Department may withdraw the certificate of accreditation of
the establishment.
Section 6. Advertisements. All DOT accredited hotels, resorts and apartment hotels which
shall advertise its business or services through print media must specify in the advertisement
item itself the DOT accreditation number.

48

BOOK SEVEN
OTHER PROVISIONS
Rule VII.
Miscellaneous and Transitory Provisions

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


filed with the Department in pursuance of the requirements of these Rules shall be treated
as confidential and shall not be divulged to any private party without the consent of the party
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. Separability Clause. The provisions of these Rules are hereby declared separable,
and in the event that any one or more of such provisions are declared invalid, the validity of
all other provisions shall not be affected thereby.
Section 4. Repealing Clause. All existing Rules and Regulations or Circulars issued by
the Department of Tourism which are inconsistent with the provisions of these Rules, are
hereby repealed and/or modified accordingly.
Section 5. Effectivity. These Rules and Regulations shall take effect immediately.


APPROVED AND PROMULGATED THIS 2nd DAy OF May 2012, MANILA,
PHILIPPINES.

ATTESTED:

(SGD.) ATTY. MA. VICTORIA V. JASMIN


Undersecretary
49

(SGD.) RAMON R. JIMENEZ, JR.


Secretary

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