Dot Memorandum Circular No. 2012-02
Dot Memorandum Circular No. 2012-02
Dot Memorandum Circular No. 2012-02
2012-02
BOOK ONE
GENERAL PROVISIONS
Rule I.
Section 2. Definition of Terms. When used in these Rules, the following terms shall,
unless the context otherwise indicates, have the following meaning:
1
b. “Act” shall refer to Republic Act No. 9593, otherwise known as the “Tourism
Act of 2009”;
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;
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;
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.
2
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
BOOK TWO
Rule II.
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: 55–70% 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.
3
d. Four Star: 70–85% 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
4
NATIONAL TOURISM STANDARDS
ACCOMMODATION SECTOR HOTEL
Rule III.
ACCREDITATION STANDARDS FOR HOTELS
No. Ratings Criteria / Indicators Points
Strong external appeal, consistent design with any alterations linking to the original
Very Good 6
building.
Excellent impression and overall appeal, inviting appearance, architectural features
Excellent 8
are evident and excellent quality building materials have been used throughout.
Luxurious and unique exterior, outstanding visual appeal, highest quality materials
Outstanding 10
used in construction.
Good Good appearance, weathering may still exist, but in sound condition. 4
Excellent High standard of external appearance, allowing for the age of the building. 8
Clearly designated parking area that meets the relevant provisions of the National
8 Minimum 1-5
Building Code.
0 M M M M M
1.5 Security
11 Minimum 1-5 Property and security services designed to ensure guest safety at all times 0 M M M M M
Unacceptable No seating available or seating options in poor condition with lack of privacy. 0
No seating area available but limited privacy means it is difficult to have private
Acceptable 1
conversations.
Good Seating available close by for a small group of not less than 4 guests 2
Very Good Comfortable seating area close by for not less than 6 guests 3
No. Ratings Criteria / Indicators Points
Excellent Seating area with excellent quality seating appropriate for the size of the Hotel 4
Outstanding seating options are available for different sized groups to enable
Outstanding 5
comfort whilst waiting near reception.
Very good Basic registration process with no wait time (not more than 6 minutes per guest) 6
9
Pre-registration information already completed as part of the booking process for
Excellent the guest who may only need to review and confirm details (Not more than 4 8
minutes per guest)
Outstanding Pre registration information completed and no wait time for registration process 10
Left luggage practices ensure bag security and luggage room is proportionate to
5
size of hotel.
Acceptable Staff wear clean clothing and are neat and tidy. 2
Excellent Staff are very well groomed and take pride in their appearance. 8
Acceptable Staff are not very attentive or seem distracted, may be absent for short periods. 2
Basic check-out process with minor wait time (not more than 10 minutes per
Acceptable 1
guest)
Basic check-out process in place, with prompt service (not more than 8 minutes
Good 2
per guest)
Express check-out option or account pre prepared and available for review before
Very good 3
check out (not more than 6 minutes per guest)
Excellent Express check-out with minimal wait time (not more than 4 minutes per guest) 4
Outstanding In room check-out options and express service offered with no wait time 5
Good Good quality decoration, use of wall hangings adds to overall impression 4
Outstanding Highest quality, unique wall hangings on display, outstanding design features 10
Good level of condition throughout most of the public areas. Some public spaces
Good 4
may not display a range of furniture.
Very good condition of furniture, with only some minor signs of wear and tear
Very Good 6
throughout the public areas
Excellent Excellent furniture condition throughout the hotel 8
13
Outstanding Furniture in outstanding as new condition, conveniently located throughout the hotel 10
Unacceptable Poor quality throughout, aged basin and bowl, not fit for purpose 0
Very Good Very good, high quality basin, superior design, ample bench room 3
Excellent Excellent quality of fittings, basin and bowl decoration is to a high standard. 4
Good Some signs of wear and tear, ageing tap ware, but signs of regular cleaning 2
Very good condition, few signs of wear and tear, regular servicing even during busy
Very Good 3
periods
Excellent Minor scratches are barely visible, always clean and tidy and in excellent condition 4
Acceptable Minimum level of comfort achieved. Some areas are hotter and colder than others. 2
Excellent levels of comfort throughout property. Consistent air flow with no hot
Excellent 8
areas or draughty places
Outstanding levels of comfort throughout. Thermostatically controlled in all public
Outstanding 10
areas
A mixture of systems may be used; all units in good working order, although may
Good 4
be older and used occasionally
Very Good Units may be older but well maintained with very good maintenance 6
15
Excellent levels of maintenance, would expect most units to be less than 5 years old
Excellent 8
and of excellent condition
Outstanding All units in excellent condition, no leaks, no rust, quiet operation in as new condition 10
Very good illumination options, reading lights throughout the public areas. Multiple
Very Good 3
light switches
Excellent quality lighting. Lighting effects with use of picture lighting or special
Excellent 4
effects lighting, excellent quality fittings
No. Ratings Criteria / Indicators Points
Highest quality of lighting. Designed for practical use and also effect, showing off
Outstanding 5
corridor and features in public areas, e.g. mood lighting and dimming system
Good quality fittings, no burnt shades, any repair work to fittings is professionally
Good 2
done.
Very Good Very good condition of fittings, no repair work required 3
Excellent quality fittings throughout all public areas. Designer lamps used where
Excellent 4
16 appropriate
Outstanding Highest quality of light fittings used in as new condition 5
37 Environmental Sensor lighting in use that does not compromise guest safety 2
Efficient vacuuming, generally good, evidence of high and low dusting, bathrooms
Good 4
are in good tidy condition.
One or two small areas missed but overall very satisfactory cleaning process,
Very Good 6
everything is tidy. Bathrooms are cleaned regularly throughout the day as required.
Tables, surfaces well-polished, no smears, excellent standard of cleanliness.
Excellent 8
Bathrooms are in excellent condition.
As new look and feel, very clean and shining surfaces, excellent attention to detail,
Outstanding 10
bathrooms are always in outstanding condition throughout the day.
Dimension 3: BEDROOM
41 3.1 Room Size
Any adjoining room has one door and is not sound proofed and curtains are thin
Acceptable 2
and provide very limited sound proofing.
Good level of sound proofing, lined curtains are in place and building design assists
Good 4
sound proofing.
Very good sound proofing materials are used; Heavy curtains and floor coverings
Very Good 6
reduce noise.
Excellent level of sound proofing, including double glazing and other methods to
Excellent 8
reduce external noises
No. Ratings Criteria / Indicators Points
Acceptable Noise 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
No intrusive noises from other rooms, occasional loud noises are still audible from
Very Good time to time. Noise should not be more than 70 decibels as measured by the pillow 6
position on the bed.
19 Excellent Noise should not be more than 60 decibels. 8
Very Good Standard coil, comfort layers may have pillow top, 8 inch mattress 6
Coil spring or equivalent, separate mattress top, mattress protectors (bed pad) and
Excellent 8
pillow protectors / slips
No. Ratings Criteria / Indicators Points
Latex or pocket spring, deep comfort, separate mattress top; mattress protectors
Outstanding 10
(bed pad) and pillow protectors / slips.
Acceptable Small tears, fabric shows signs of aging, weakening of mattress edges, minor stains 2
Very Good Very good condition, no stains or tears, evidence of good maintenance 6
Medium weave cotton, in very good condition, should have minimum 250 thread
Very Good 6
count.
Excellent All linen excellent quality should have minimum 300 thread count. 8
All linen outstanding quality should have minimum 300 thread count or silk linen or
Outstanding 10
similar.
No. Ratings Criteria / Indicators Points
Unacceptable Lumpy pillows, too hard, too soft, out of shape and/or in other poor condition 0
Good Good lighting illumination, bedside table lamps, variety of lighting options 4
Room has very good lighting, multiple switches and very good quality fittings, two
Very Good 6
bedside lamps.
Designer lamps and excellent levels of lighting to create different moods, directional
Excellent 8
bedside lamps
Outstanding Architectural design of lighting is evident. The best available. 10
No burnt shades, aging lamps but effective. Minor maintenance work around fittings
Good 4
into the wall may be required..
Very good condition of fittings, coordinated approach to lighting. No repair work
Very Good 6
needed around fittings
Fittings throughout bedroom in as new condition, with a few minor marks evident
Excellent 8
after close inspection
Outstanding Fittings throughout the bedroom in as new condition 10
Environmental Energy-saving light bulbs in between 50% and 75% of bedroom lights 3
No. Ratings Criteria / Indicators Points
Outstanding Outstanding quality, custom design, functional and decorative, may be motorised 10
Unacceptable Curtains 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
Unacceptable Floor tiles or carpets do not cover the main floor space they were intended to cover. 0
Good Good quality floor coverings, standard tiles, quality timber floors 4
Very Good Floor covering of very good quality, well-coordinated with room design 6
Unacceptable Largely stained coverings, large holes, dirty, cracked and badly damaged tiles 0
Floor coverings, in good condition, amateurish application for any areas that are
Good 4
fixed.
Very Good Floor covering in very good condition, professional fixing of any wear and tear 6
Window –based cooling system; fan available for additional cooling, acceptable air
Acceptable 2
circulation
Good Good cooling system, good air circulation, split-unit type 4
Excellent Personal control of air temperature, windows well insulated, excellent air flow 8
Room pre cooled for arrival or very fast cooling system available, highest quality
Outstanding 10 M
unit or system in place
Good Good cooling system, air conditioning unit older but operates effectively 4 M
Noise levels are acceptable for guest comfort (70db), split-unit with working remote
Very Good 6 M
control.
Excellent Quiet operation with remote control (60db and lower) 8 M
No intrusive noise from unit, very quiet operation with remote control (50db and
Outstanding 10 M
lower), in as new condition.
Unacceptable No chair, no bedside table or made of material that is not suitable for this purpose. 0
No. Ratings Criteria / Indicators Points
One chair, one bedside table, aged materials, MDF (Medium Density Fiberboard)
Acceptable 2
materials, no coordination, repairs evident
Two bedside tables, some attempt at coordination. Good quality furniture, timber
Good 4
veneers, glass tops may be used
Very Good Very good quality furniture, good range, solid woods, polished edges 6
Designer furniture that helps create a refined ambience for the room, the best
Outstanding 10 M
available furniture is used.
Very Good Very good condition of furniture, only a few minor marks are visible. 6
Safety deposit box in room, large enough for 13” laptop, functional and securely
72 bolted
5
77 Clock/radio/Wake up service 1
In room compendium with extended information including mini bar price lists and
Minimum 3-5 2 m m m
restaurant menu
In room compendium with extensive regional information on what to see and do for
Minimum 4-5 3 m m
tourists
No. Ratings Criteria / Indicators Points
TV with small screen size (< 20 inches) with functional remote control 2
TV with medium screen size (20-32 in) with functional remote control 3
90 Minimum 1-5 All rooms are cleaned daily and all beds are made daily. 0 M M M M M
93 Unacceptable Heavy dust on surfaces, paper and other dirt are not picked up, unpleasant smells 0
Outstanding As new look and feel, very clean and shining surfaces 20
No. Ratings Criteria / Indicators Points
Dimension 4: BATHROOM
4.1 Bathroom – Minimum Requirements
Baths and/or showers with functioning hot and cold water. Hot water reaches 38
94 Minimum 1-5
degrees in 20 seconds.
0 M M M M M
Standard tiled walls, framed shower screen or designer curtain, mixers provide
Very Good 6
constant water flow at even temperature.
Tiled, framed shower screen or designer curtain with high quality porcelain bath,
Excellent 8
matching and coordinated style, highly responsive water pressure and temperature
Frameless shower screen, designer shower enclosure, highest quality bath if
Outstanding 10
provided, luxurious quality finishings
Very good condition, any repairs were done professionally and do not require
Very Good 6
further attention.
Excellent Excellent condition throughout 8
Good quality fixtures, standard design, limited bench space to place personal
Good 4
32 toiletry
Very good, high quality basin, superior design, ample bench room for all personal
Very Good 6
toiletries
Excellent Excellent quality, generous space for all personal toiletries, quality brand tap ware 8
Outstanding Outstanding quality, often double basin, designer tap ware, ample space 10
Unacceptable Basin chipped or damaged, tap does not provide a consistent flow of water 0
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
Unacceptable Cheap plastic toilet seat and/or cover that does not fit 0
Very Good Very good condition, minor wear and tear evident 6
Very Good Very good quality, no visible joins, well coordinated design 6
Unacceptable Paintwork chipped, flaking, dirty condition, mould on walls and ceiling 0
Acceptable condition, clean but with dated materials, may still be with some
Acceptable 2
evidence of mould issues
Very good condition, any repair work has been professionally completed and no
Very Good 6
maintenance is required.
Excellent Well maintained, in excellent condition 8
Unacceptable Towels are thin, ripped and in poor condition, major stains. 0
Very Good Very good range of towels including bathmat, face towel, bath towel and hand towel 6
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 bathroom space, ability for two people to easily move around the
Excellent 8
bathroom
Outstanding Generous and outstanding space, the best available 10
Good Greater range of toiletries including hair shampoo and shower/bath gel 2
Very Good Strong range of toiletries of very good quality including body lotion, ear buds, etc 3
Excellent Excellent range of branded toiletries (Incl. dental care kit, nail care kit, etc.) 4
109 Bidet 4
No. Ratings Criteria / Indicators Points
114 Slippers 1
115 Shoe mitt / horns 1
118 Environmental Bulk dispensers or biodegradable packaging used for soaps, shampoos 3
Towel and linen policy promotes conservation and gives guest choice regarding
119 Environmental 3
frequency of cleaning
121 Minimum 3-5 Full service restaurant open 7 days a week (including breakfast) 10 m m m
Limited choice of basic dishes / buffet; up to 10% all food dishes and/or drinks on
Good 8
the menu are available.
A-la-carte menu, fresh fruits & vegetables, selection of wines/beers, only 5% of
Very Good 12
menu items not available
Exceptional a-la-carte menu, availability of all food dishes and drinks/wines on the
Excellent 16
menu
A-la-carte menu of outstanding variety of special cuisine (fine dining, fresh juices,
Outstanding 20
38 extensive wine list)
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
Unacceptable Tables and chairs are insufficient for the number of guests, uncomfortable seating 0
Tables and chairs are mismatched but functional, vinyl seating with minimal
Acceptable 2
comfort, plastic chairs
Good quality, tables and chairs, brushed metal, glass, laminate materials, limited
Good 4
design and coordination
Very Good Very good quality, solid timbers or contemporary cane, coordinated design 6
Excellent quality, high grade fabrics, coordinated design, linen table cloths,
Excellent 8
ergonomic design
Outstanding Luxurious feel, highest quality table and chairs, linen clothes and napkins 10
Very good condition, professional decoration, only minor marks showing on tables
Very Good 6
and chairs
Excellent Excellent condition, no scratches or chips 8
Acceptable Basic crockery and cutlery, fork and spoon only, adequately laid out tables 2
Very Good Very good table setting, good quality glassware, solid cutlery 6
Excellent Excellent range and condition of crockery, high standard of glassware and cutlery 8
Outstanding table settings, fine china or similar in use, silver cutlery or similar,
Outstanding 10
crystal glassware or similar outstanding quality
Outstanding Outstanding in as new condition for all crockery and glassware, polished cutlery 10
Acceptable Comfortable but crowded, difficult access for customers and servers 4
No. Ratings Criteria / Indicators Points
A certain amount of noise and activity, comfortable temperatures, tables too close
Good 8
for private conversation
Very Good Very good standard of comfort, private conversations are possible. 12
Outstanding Outstanding environment and highest levels of comfort, one of the best available 20
Outstanding Outstanding kitchen environment. One of the best available. As new appliances 10
Clean, tidy, cold storage procedures are acceptable; basic hygiene standards are
Acceptable 4
followed.
Good Well 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
136 Fitness centre on site with cardio machines and trained staff 3
Fitness centre has trained staff on duty with 5 or more cardio machines 5
139 Swimming pool with clean and well maintained facilities; size appropriate for hotel 3
Swimming pool with lifeguard on duty 5
No. Ratings Criteria / Indicators Points
141 Jacuzzi 2
142 Sauna / Steam room 2
148 Conference facilities / function rooms to cater only for small groups (< 20 people) 4
Conference equipment – pin boards and moderation kit (sufficient for size of
152 4
conference room)
153 Conference equipment – comfortable and ergonomic conference chairs and tables 4
44 154 Minimum 1-5 Emergency 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 full power. 0 M M M M M
Cleaning schedules in place that show daily, weekly and seasonal cleaning and
157 5
checking procedures
158 Maintenance plans that show plan to address major areas requiring maintenance 5
Pest control processes in place to identify and eliminate pests such as bed bugs
159 and cockroaches
5
Risk assessment audit conducted in the last 5 years that reviews security threats to
160 the property
5
162 Environmental Environmental systems in place to reduce water with water reduction targets 5
No. Ratings Criteria / Indicators Points
163 Environmental Environmental systems in place to reduce energy with energy reduction targets 5
164 Social Training programme in place for staff (minimum of 3 days per staff member/year) 5
Recruitment programme ensure local people are employed (minimum 80% from
165 Social
within the region).
5
Procurement process ensures local purchasing across all supply areas (minimum
166 Social
30% from within the region).
5
Hotel meets all current regulations and legislative requirements to operate a Hotel.
171 Minimum 1-5
(Revised Fire Code, Environmental Code, Air Pollution, Accessibility Law, etc.)
0 M M M M M
Reception areas shall provide low and recessed or split-level counters that can both
173 accommodate standing persons and those seated on wheelchairs.
2
All interior doors shall have at least a width of 35 inches to accommodate big and
174 motorized wheelchairs.
2
No. Ratings Criteria / Indicators Points
PWD Bed rooms shall have shall have the following: (convert to inches)
175 Lever type door handles.
Dual height peepholes with the lower one at 39in from the floor.
Light switches at maximum 47in from the floor.
7
Electrical outlets at a minimum of 18in from the floor.
Bed height at maximum of 20in.
Easy-to-open preferably sliding closet doors.
Dual height hanger racks with the lower rack at 55in from the floor.
PWD Bathrooms shall have the following:
176 Toilet flooring of non-slippery surface materials even when wet.
Toilet bowls should be positioned where a vertical or climbing bar shall be
positioned on the wall at 12in from the front tip of the toilet bowl to offer support
4
when users pull or elevate themselves to a standing position.
Grab bars should be placed on both sides at 28-30in from the floor for the
46 safety and effective utility, the distance between the bars not exceeding 30in
Toilet bowls should be elevated to a range of 18-20in from the floor.
At least one Elevator with PWD-friendly features:
177 Can accommodate a minimum of two (2) wheelchairs.
The exterior and interior button panels shall not exceed 47in from the floor
The panel buttons shall feature Braille signs or otherwise embossed with
5
familiar signs for those not educated in Braille.
Speaker system shall also be in place to inform the blind to what floor the
elevator is already at.
Equipped with handrails placed in both sides at 28-30in from the floor.
NATIONAL TOURISM STANDARDS
ACCOMMODATION SECTOR RESORT
Rule IV.
ACCREDITATION STANDARDS FOR RESORTS
2 Minimum 1-5 Resort name clearly visible from the street and during night time 0 M M M M M
Strong external appeal, consistent design with any alterations linking to the original
Very Good 6
building
Excellent impression and overall appeal, inviting appearance, architectural features
Excellent 8
are evident and excellent quality building materials have been used throughout
Luxurious and unique exterior, outstanding visual appeal, highest quality materials
Outstanding 10
used in construction
Good Good appearance, weathering may still exist, but in sound condition. 4
Excellent High standard of external appearance, allowing for the age of the building 8
6 Minimum 1-5 Driveway entrance is clearly marked and is visible at night time. 0 M M M M M
48
Clearly designated parking / docking area (if applicable), that meets the relevant
7 Minimum 1-5
provisions of the National Building Code.
0 M M M M M
9 1.5 Transport
Guests are provided with property address and expected to get local taxis or busses
Acceptable 1
to property.
Good Good transfer services are available, although not clearly signed. 2
Transfer services are reliable and signed at airport, ground transport is in very good
Very Good 3
condition.
Excellent Transfer services are branded to the property and in excellent condition. 4
No. Ratings Criteria / Indicators Points
Transfer services are branded to the property and provide a commensurate level of
Outstanding 5
luxury.
1.6 Security
11 Minimum 1-5 Property and security services designed to ensure guest safety at all times 0 M M M M M
Unacceptable No seating available or seating options in poor condition with lack of privacy 0
No seating area available but limited privacy means it is difficult to have private
Acceptable 1
conversations.
Good Seating available close by for a small group of not less than 4 guests 2
Very Good Comfortable seating area close by for not less than 6 guests 3
Excellent Seating area with excellent quality seating appropriate for the size of the resort 4
50
Outstanding seating options are available for different sized groups to enable
Outstanding 5
comfort whilst waiting near reception.
Left luggage practices ensure bag security and luggage room is proportionate to
5
size of resort
Excellent Staff are very well groomed and take pride in their appearance. 8
Acceptable Staff are not very attentive or seem distracted, may be absent for short periods. 2
No. Ratings Criteria / Indicators Points
Excellent Express check-out with minimal wait time (not more than 4 minutes per guest) 4
Outstanding In room check-out options and express service offered with no wait time 5
A wide range of payment options are available including at least 3 different types of
25 credit cards.
2
No. Ratings Criteria / Indicators Points
Good Good quality decoration, use of wall hangings adds to overall impression 4
Outstanding Highest quality, unique wall hangings on display, outstanding design features 10
53
27 2.2 Public Areas – Decoration - Condition and Maintenance
Very old, faded, damaged wall coverings, peeling, grubby marks, evidence of
Unacceptable 0
neglect
Amateurish application of wallpaper/paint, tired look, damage is evident and several
Acceptable 2
minor repairs are needed.
Some aging still evident, maintenance practices are noted and 1 or 2 minor repairs
Good 4
are needed.
Very Good Very good condition with a few scratches and marks evident 6
Good level of condition throughout most of the public areas. Some public spaces
Good 2
may not display a range of furniture.
Very good condition of furniture, with only some minor signs of wear and tear
Very Good 3
throughout the public areas
Excellent Excellent furniture condition throughout the resort 4
Unacceptable Poor quality throughout, aged basin and bowl, not fit for purpose 0
No. Ratings Criteria / Indicators Points
Very Good Very good, high quality basin, superior design, ample bench room 3
Excellent Excellent quality of fittings, basin and bowl decoration is to a high standard 4
Good Some signs of wear and tear, ageing tap ware, but signs of regular cleaning 2
Very good condition, few signs of wear and tear, regular servicing even during busy
Very Good 3
periods
Excellent Minor scratches are barely visible, always clean and tidy and in excellent condition. 4
Low quality lighting, bare bulbs with no shades, dim, gloomy effect, with some dark
Unacceptable 0
spaces
Acceptable Enough lighting for practical use, sparse, but with an even distribution of light 1
Very good illumination options, reading lights throughout the public areas. Multiple
Very Good 3
light switches
Excellent quality lighting. Lighting effects with use of picture lighting or special
Excellent 4
effects lighting, excellent quality fittings
Highest quality of lighting. Designed for practical use and also effect, showing off
Outstanding 5
corridor and features in public areas, e.g. mood lighting and dimming system
Good quality fittings, no burnt shades, any repair work to fittings is professionally
Good 2
done.
Very Good Very good condition of fittings, no repair work required 3
Excellent quality fittings throughout all public areas. Designer lamps used where
Excellent 4
appropriate
Outstanding Highest quality of light fittings used in as new condition 5
35 Environmental Sensor lighting in use that does not compromise guest safety 2
No. Ratings Criteria / Indicators Points
37 Environmental Low energy-saving bulbs used between 50% and 75% of public areas 3
Acceptable Grounds are kept tidy, evidence of ground maintenance in the last 30 days. 2
Good Grounds are well maintained, and evidence of maintenance in last 7 days. 4
Grounds are in very good condition, and where appropriate seasonal plantings are
Very Good 6
evident. Grounds are well laid out and provide a sense of space and relaxation
No. Ratings Criteria / Indicators Points
Very good quality furniture used throughout the garden, e.g. woven furniture with
Very Good 3
58 comfortable cushions or mattresses
Excellent Excellent quality furniture that suits surroundings and fits with overall theme 4
Designer quality furniture, outstanding variety and comfort, creating unique spaces
Outstanding 5
for relaxation
Dimension 3: BEDROOM
44 3.1 Room Size
Doors and drawers can be opened freely without moving furniture, may still have
Acceptable 2
cluttered feel, impression is fair, ceiling height is at least 2.4 meters.
No. Ratings Criteria / Indicators Points
Good amount of space to move freely carrying a suitcase, there may be some
Good 4
restrictions and a chair may serve dual purposes.
Bedrooms are well planned for ease of movement, no major obstacles to move
Very Good 6
around, easy access to all facilities
Generous space to allow comfortable relaxation and comfortable in room dining,
Excellent 8
ease of access with a suitcase to all wardrobes and cupboards
Luxurious space designed for relaxation and efficiency of movement. Ample free
Outstanding 10
space with furniture in suitable and convenient places
Any adjoining room has one door and is not sound proofed and curtains are thin
Acceptable 2
61 and provide very limited sound proofing.
Good level of sound proofing, lined curtains are in place and building design assists
Good 4
sound proofing.
Very good sound proofing materials are used; heavy curtains and floor coverings
Very Good 6
reduce noise.
Excellent level of sound proofing, including double glazing and other methods to
Excellent 8
reduce external noises
Outstanding Outstanding sound proofing design to ensure quiet enjoyment of space 10
Acceptable Noise 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
No. Ratings Criteria / Indicators Points
No intrusive noises from other rooms, occasional loud noises are still audible from
Very Good time to time. Noise should not be more than 70 decibels as measured by the pillow 6
position on the bed.
Excellent Noise should not be more than 60 decibels. 8
62 Good High density foam, 8 inches timber base, shallow innerspring, 6 inch mattress 4
Very Good Standard coil, comfort layers may have pillow top, 8 inch mattress 6
Coil spring or equivalent, separate mattress top, Mattress protectors (bed pad) and
Excellent 8
pillow protectors / slips
Latex or pocket spring, deep comfort, separate mattress top; Mattress protectors
Outstanding 10
(bed pad) and pillow protectors / slips
Very Good Very good condition, no stains or tears, evidence of good maintenance 6
No. Ratings Criteria / Indicators Points
Medium weave cotton, in very good condition, should have minimum 250 thread
Very Good 6
63 count
Excellent All linen excellent quality should have minimum 300 thread count. 8
All linen outstanding quality should have minimum 300 thread count or silk linen or
Outstanding 10
similar.
Unacceptable Lumpy pillows, too hard, too soft, out of shape and/or in other poor condition 0
Good Good lighting illumination, bedside table lamps, variety of lighting options 4
Room has very good lighting, multiple switches and very good quality fittings, two
Very Good 6
bedside lamps
Designer lamps and excellent levels of lighting to create different moods, directional
Excellent 8
bedside lamps
No burnt shades, aging lamps but effective. Minor maintenance work around fittings
Good 4
into the wall may be required.
Very good condition of fittings, coordinated approach to lighting. No repair work
Very Good 6
needed around fittings
Fittings throughout bedroom in as new condition, with a few minor marks evident
Excellent 8
after close inspection
Outstanding Fittings throughout the bedroom in as new condition 10
65
57 3.14 Bedroom - Lighting – Environmental Protection
Environmental Energy-saving light bulbs in between 50% and 75% of bedroom lights 3
Outstanding Outstanding quality, custom design, functional and decorative, may be motorised 10
Unacceptable Curtains 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
Unacceptable Floor tiles or carpets do not cover the main floor space they were intended to cover. 0
Good Good quality floor coverings, standard tiles, quality timber floors 4
Very Good Floor covering of very good quality, well-coordinated with room design 6
Unacceptable Largely stained coverings, large holes, dirty, cracked and badly damaged tiles 0
Floor coverings, in good condition, amateurish application for any areas that are
Good 4
fixed
Very Good Floor covering in very good condition, professional fixing of any wear and tear 6
Window-based cooling system; fan available for additional cooling, acceptable air
Acceptable 2
circulation
Good Good cooling system, good air circulation, split-unit type 4
Excellent Personal control of air temperature, windows well insulated, excellent air flow 8
Room pre cooled for arrival or very fast cooling system available, Highest quality
Outstanding 10 M
unit or system in place
No. Ratings Criteria / Indicators Points
Unacceptable Broken windows, cracked glass, draughty, fan air conditioning not working 0 M
Good Good cooling system, air conditioning unit older but operates effectively 4 M
Noise levels are acceptable for guest comfort (70db), split-unit with working remote
Very Good 6 M
control.
Excellent Quiet operation with remote control (60db and lower) 8 M
No intrusive noise from unit, very quiet operation with remote control (50db and
Outstanding 10 M
68 lower), in as new condition
Unacceptable No chair, no bedside table or made of material that is not suitable for this purpose 0
One chair, one bedside table, aged materials, medium density fiber board materials,
Acceptable 2
no coordination, repairs evident
Two bedside tables, some attempt at coordination. Good quality furniture, timber
Good 4
veneers, glass tops may be used.
Very Good Very good quality furniture, good range, solid woods, polished edges 6
Designer furniture that helps create a refined ambience for the room, the best
Outstanding 10 M
available furniture is used.
Acceptable Acceptable condition, some significant scratches and repairs are evident. 2
Very Good Very good condition of furniture, only a few minor marks are visible. 6
Safety deposit box in room, large enough for 13” laptop, functional and securely
75 bolted
5
80 Clock/radio/Wake up service 1
TV with small screen size (< 20 inches) with functional remote control 2
No. Ratings Criteria / Indicators Points
TV with medium screen size (20-32 in) with functional remote control 3
93 Minimum 1-5 All rooms are cleaned daily and all beds are made daily. 0 M M M M M
96 Unacceptable Heavy dust on surfaces, paper and other dirt are not picked up, unpleasant smells. 0
Outstanding As new look and feel, very clean and shining surfaces 20
No. Rating Criteria / Indicators Points
Dimension 4: BATHROOM
4.1 Bathroom – Minimum Requirements
Baths and/or showers with functioning hot and cold water. Hot water reaches 38
97 Minimum 1-5
degrees in 20 seconds.
0 M M M M M
Good quality fixtures, standard design, limited bench space to place personal
Good 4
toiletry
Very good, high quality basin, superior design, ample bench room for all personal
Very Good 6
75 toiletry
Excellent Excellent quality, generous space for all personal toiletry, quality brand tap ware 8
Outstanding Outstanding quality, often double basin, designer tap ware, ample space. 10
Unacceptable Basin chipped or damaged, tap does not provide a consistent flow of water. 0
Very Good Very good condition, few signs of wear and tear, minor scratches 6
Unacceptable Cheap plastic toilet seat and/or cover that doesn’t fit 0
Very Good Very good condition, minor wear and tear evident 6
Very Good Very good quality, no visible joins, well coordinated design 6
Unacceptable Paintwork chipped, flaking, dirty condition, mould on walls and ceiling 0
Acceptable condition, clean but with dated materials, may still be some evidence of
Acceptable 2
mould issues
Good Good condition, evidence of repair work 4
Very good condition, any repair work has been professionally completed and no
Very Good 6
maintenance is required.
Excellent Well maintained, in excellent condition 8
Unacceptable Towels are thin, ripped and in poor condition, major stains. 0
Very Good Very good range of towels including bathmat, face towel, bath towel and hand towel 6
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 bathroom space, ability for two people to easily move around the
Excellent 8
bathroom
Outstanding Generous and outstanding space, the best available 10
Good Greater range of toiletries including hair shampoo and shower/bath gel 2
Very Good Strong range of toiletries of very good quality including body lotion, ear buds, etc 3
Excellent Excellent range of branded toiletries (incl. dental care kit, nail care kit) 4
112 Bidet 4
No. Ratings Criteria / Indicators Points
117 Slippers 1
121 Environmental Bulk dispensers or biodegradable packaging used for soaps, shampoos 3
Towel and linen policy promotes conservation and gives guest choice regarding
122 Environmental 3
frequency of cleaning.
No. Rating Criteria / Indicators Points
124 Minimum 3-5 Full service restaurant open 7 days a week (including breakfast) 10 m m m
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
Unacceptable Tables and chairs are insufficient for the number of guests, uncomfortable seating. 0
Tables and chairs are mismatched but functional, vinyl seating with minimal
Acceptable 2
comfort, plastic chairs.
Good quality, tables and chairs, brushed metal, glass, laminate materials, limited
Good 4
82 design and coordination
Very Good Very good quality, solid timbers or contemporary cane, coordinated design 6
Excellent quality, high grade fabrics, coordinated design, linen table cloths,
Excellent 8
ergonomic design
Outstanding Luxurious feel, highest quality table and chairs, linen clothes and napkins 10
Very good condition, professional decoration, only minor marks showing on tables
Very Good 6
and chairs
No. Ratings Criteria / Indicators Points
Acceptable Basic crockery and cutlery, fork and spoon only, adequately laid out tables 2
Very Good Very good table setting, good quality glassware, solid cutler 6
83
Excellent Excellent range and condition of crockery, high standard of glassware and cutlery 8
Outstanding table settings, fine china or similar in use, silver cutlery or similar,
Outstanding 10
crystal glassware or similar outstanding quality
Acceptable Crockery and cutlery are clean and mismatched, water marks may be visible. 2
Outstanding Outstanding in as new condition for all crockery and glassware. Polished cutlery. 10
Acceptable Comfortable but crowded, difficult access for customers and servers 4
A certain amount of noise and activity, comfortable temperatures, tables too close
Good 8
for private conversation
Very Good Very good standard of comfort, private conversations are possible. 12
133 Minimum 1-5 Compliance with Health and Sanitation code of the Philippines M M M M M
Excellent Excellent layout and professionally designed and staffed. Excellent work spaces 8
No. Ratings Criteria / Indicators Points
Outstanding Outstanding kitchen environment. One of the best available. As new appliances 10
Unacceptable Dirty dishes and cooking utensils, poor food handling and food storage processes 0
Clean, tidy, cold storage procedures are acceptable, basic hygiene standards are
Acceptable 4
followed.
Good Well maintained appliances and clean cooking utensils 8
Very Good Very good standard of kitchen. Very hygienic, frequent cleaning is evident. 12
139 Fitness centre on site with cardio machines and trained staff 3
86
Fitness centre has trained staff on duty with 5 or more cardio machines. 5
142 Swimming pool with clean and well maintained facilities; size appropriate for resort 3
143 Sports and/or fitness equipment available for hire as appropriate to location 1
144 Jacuzzi 2
149 Business Center (with PC, printer, photo copier, internet connection, etc) 5
154 Land-based sports (basket ball, volley ball, tennis, badminton, table tennis, etc) 5
155 Water-based sports (kayaking, sailing, waterski, jet ski, snorkelling, diving, etc) 5
156 Nature-based sports (hiking, biking, fishing, bird-watching, nature trails, etc) 5
157 Recreational activities for families and children (games, library, playground, etc) 5
158 Entertainment (beach bar, grill barbeque, live music, karaoke bar, discotheque, etc) 5
No. Rating Criteria / Indicators Points
159 Minimum 1-5 Emergency and fire evacuation procedures are followed and in place. 0 M M M M M
160 Minimum 1-5 Backup generator or emergency power is available, capable of providing full power. 0 M M M M M
Cleaning schedules in place that show daily, weekly and seasonal cleaning and
162 checking procedures
5
163 Maintenance plans that show plan to address major areas requiring maintenance 5
Pest control processes in place to identify and eliminate pests such as bed bugs
164 5
88 and cockroaches
Risk assessment audit conducted in the last 5 years that reviews security threats to
165 the property.
5
167 Environmental Environmental systems in place to reduce water with water reduction targets 5
168 Environmental Environmental systems in place to reduce energy with energy reduction targets 5
169 Social Training programme in place for staff (minimum of 3 days per staff member/year) 5
Recruitment programme ensure local people are employed (minimum 80% from
170 Social
within the region).
5
Procurement process ensures local purchasing across all supply areas (minimum
171 Social
30% from within the region).
5
Reception areas shall provide low and recessed or split-level counters that can both
178 accommodate standing persons and those seated on wheelchairs.
2
All interior doors shall have at least a width of ninety (90) centimetres to
179 2
accommodate big and motorized wheelchairs.
2 Minimum 1-5 Apartment Hotel name clearly visible from the street 0 M M M M M
Good A functional building with good quality materials and efficient layout 4
Strong external appeal, consistent design with any alterations linking to the original
Very Good 6
building
Excellent impression and overall appeal, inviting appearance, architectural features
Excellent 8
are evident and excellent quality building materials have been used throughout
Luxurious and unique exterior, outstanding visual appeal, highest quality materials
Outstanding 10
used in construction
Good Good appearance, weathering may still exist, but in sound condition. 4
Excellent High standard of external appearance, allowing for the age of the building 8
7 Minimum 1-5 Driveway entrance is clearly marked and is visible at night time. 0 M M M M M
92 Clearly designated parking area that meets the relevant provisions of the National
8 Minimum 1-5 0 M M M M M
Building Code
1.5 Security
12 Minimum 1-5 Property and security services designed to ensure guest safety at all times 0 M M M M M
Very good Basic registration process with no wait time (not more than 6 minutes per guest) 6
93 Pre-registration information already completed as part of the booking process for
Excellent the guest who may only need to review and confirm details. (not more than 4 8
minutes per guest)
Outstanding Pre registration information completed and no wait time for registration process 10
Left luggage practices ensure bag security and luggage room is proportionate to
5
size of apartment hotel.
Acceptable Staff wear clean clothing and are neat and tidy. 1
Excellent Staff are very well groomed and take pride in their appearance 4
Acceptable Staff are not very attentive or seem distracted, may be absent for short periods. 1
Excellent Express check-out with minimal wait time (not more than 4 minutes per guest) 4
No. Ratings Criteria / Indicators Points
Outstanding In room check-out options and express service offered with no wait time 5
A wide range of payment options are available including at least 3 different types of
23 credit cards.
2
95
No. Ratings Criteria / Indicators Points
Good Good quality decoration, use of wall hangings adds to overall impression 4
Outstanding Highest quality, unique wall hangings on display, outstanding design features 10
96
25 2.2 Public Areas – Decoration - Condition and Maintenance
Very old, faded, damaged wall coverings, peeling, grubby marks, evidence of
Unacceptable 0
neglect
Amateurish application of wallpaper/paint, tired look, damage is evident and several
Acceptable 2
minor repairs are needed.
Some aging still evident, maintenance practices are noted and 1 or 2 minor repairs
Good 4
are needed.
Very Good Very good condition with a few scratches and marks evident 6
Unacceptable Poor quality throughout, aged basin and bowl, not fit for purpose 0
No. Ratings Criteria / Indicators Points
Very Good Very good, high quality basin, superior design, ample bench room 3
Excellent Excellent quality of fittings, basin and bowl decoration is to a high standard. 4
Good Some signs of wear and tear, ageing tap ware, but signs of regular cleaning 2
Very good condition, few signs of wear and tear, regular servicing even during busy
Very Good 3
periods
Excellent Minor scratches are barely visible, always clean and tidy and in excellent condition. 4
Acceptable Minimum level of comfort achieved. Some areas are hotter and colder than others. 1
A mixture of systems may be used; all units in good working order, although may
Good 2
be older and used occasionally.
Very Good Units may be older but well maintained with very good maintenance 3
Excellent levels of maintenance, would expect most units to be less than 5 years old
Excellent 4
and of excellent condition
Outstanding All units in excellent condition, no leaks, no rust, quiet operation in as new condition 5
Acceptable Enough lighting for practical use, sparse, but with an even distribution of light 1
Very good illumination options, reading lights throughout the public areas. Multiple
Very Good 3
light switches
Excellent quality lighting. Lighting effects with use of picture lighting or special
Excellent 4
effects lighting, excellent quality fittings
Highest quality of lighting. Designed for practical use and also effect, showing off
Outstanding 5
corridor and features in public areas, e.g. mood lighting and dimming system
Good quality fittings, no burnt shades, any repair work to fittings is professionally
Good 2
done.
99
Very Good Very good condition of fittings, no repair work required 3
Excellent quality fittings throughout all public areas. Designer lamps used where
Excellent 4
appropriate
33 Environmental Sensor lighting in use that does not compromise guest safety 2
35 Environmental Low energy-saving bulbs used between 50% and 75% of public areas 3
Very heavy dust on surfaces, carpets badly vacuumed, cobwebs evident, litter lying
Unacceptable 0
around, dead insects, dirty glasses, cups on tables, dirty bathrooms
Clean but not in high or low areas, smears on surfaces, no evidence of regular
Acceptable 2
wiping/dusting. Any toilets are cleaned daily.
Efficient vacuuming, generally good, evidence of high and low dusting, bathrooms
Good 4
are in good tidy condition.
One or two small areas missed but overall very satisfactory cleaning process,
Very Good 6
everything is tidy. Bathrooms are cleaned regularly throughout the day as required.
Tables, surfaces well-polished, no smears, excellent standard of cleanliness.
Excellent 8
Bathrooms are in excellent condition.
As new look and feel, very clean and shining surfaces, excellent attention to detail,
Outstanding 10
bathrooms are always in outstanding condition throughout the day.
100
No. Ratings Criteria / Indicators Points
Dimension 3: BEDROOM
37 3.1 Room Size
Floor space has obstacles that can cause injury to guests, furniture too large or too
Unacceptable 0
small, may be less than 2.4 metres.
Doors and drawers can be opened freely without moving furniture, may still have
Acceptable 2
cluttered feel, impression is fair, ceiling height is at least 2.4 meters.
Good amount of space to move freely carrying a suitcase, there may be some
Good 4
restrictions and a chair may serve dual purposes.
No. Ratings Criteria / Indicators Points
Bedrooms are well planned for ease of movement, no major obstacles to move
Very Good 6
around, easy access to all facilities.
Generous space to allow comfortable relaxation and comfortable in room dining,
Excellent 8
ease of access with a suitcase to all wardrobes and cupboards
Luxurious space designed for relaxation and efficiency of movement. Ample free
Outstanding 10
space with furniture in suitable and convenient places
Any adjoining room has one door and is not sound proofed and curtains are thin
Acceptable 2
and provide very limited sound proofing.
Good level of sound proofing, lined curtains are in place and building design assists
Good 4
sound proofing.
102 Very good sound proofing materials are used, Heavy curtains and floor coverings
Very Good 6
reduce noise.
Excellent level of sound proofing, including double glazing and other methods to
Excellent 8
reduce external noises.
Acceptable Noise 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
No intrusive noises from other rooms, occasional loud noises are still audible from
Very Good time to time. Noise should not be more than 70 decibels as measured by the pillow 6
position on the bed.
Excellent Noise should not be more than 60 decibels. 8
No. Ratings Criteria / Indicators Points
Good High density foam, 8 inches timber base, shallow innerspring, 6 inch mattress 4
Very Good Standard coil, comfort layers may have pillow top, 8 inch mattress 6
Coil spring or equivalent, separate mattress top, Mattress protectors (bed pad) and
Excellent 8
pillow protectors / slips.
103 Latex or pocket spring, deep comfort, separate mattress top; Mattress protectors
Outstanding 10
(bed pad) and pillow protectors / slips
Acceptable Small tears, fabric shows signs of aging, weakening of mattress edges, minor stains 2
Very Good Very good condition, no stains or tears, evidence of good maintenance. 6
Medium weave cotton, in very good condition, should have minimum 250 thread
Very Good 6
count.
Excellent All linen excellent quality should have minimum 300 thread count. 8
All linen outstanding quality should have minimum 300 thread count or silk linen or
Outstanding 10
similar.
Unacceptable Lumpy pillows, too hard, too soft, out of shape and/or in other poor condition 0
Room has very good lighting, multiple switches and very good quality fittings, two
Very Good 6
bedside lamps
Designer lamps and excellent levels of lighting to create different moods, directional
Excellent 8
bedside lamps
No burnt shades, aging lamps but effective. Minor maintenance work around fittings
Good 4
into the wall may be required.
Very good condition of fittings, coordinated approach to lighting. No repair work
Very Good 6
needed around fittings
No. Ratings Criteria / Indicators Points
Fittings throughout bedroom in as new condition, with a few minor marks evident
Excellent 8
after close inspection
Environmental Energy-saving light bulbs in between 50% and 75% of bedroom lights 3
Outstanding Outstanding quality, custom design, functional and decorative, may be motorised 10
Unacceptable Curtains 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
Unacceptable Floor tiles or carpets do not cover the main floor space they were intended to cover. 0
Good Good quality floor coverings, standard tiles, quality timber floors 4
107
Very Good Floor covering of very good quality, well-coordinated with room design 6
Unacceptable Largely stained coverings, large holes, dirty, cracked and badly damaged tiles 0
Floor coverings, in good condition, amateurish application for any areas that are
Good 4
fixed
Very Good Floor covering in very good condition, professional fixing of any wear and tear 6
Window–based cooling system; fan available for additional cooling, acceptable air
Acceptable 2
circulation
Excellent Personal control of air temperature, windows well insulated, excellent air flow 8
108 Room pre cooled for arrival or very fast cooling system available, highest quality
Outstanding 10 M
unit or system in place
Unacceptable Broken windows, cracked glass, draughty, fan air conditioning not working M
Good Good cooling system, air conditioning unit older but operates effectively 4 M
Noise levels are acceptable for guest comfort (70db), split-unit with working remote
Very Good 6 M
control
Excellent Quiet operation with remote control (60db and lower) 8 M
No intrusive noise from unit, very quiet operation with remote control (50db and
Outstanding 10 M
lower), in as new condition
No. Ratings Criteria / Indicators Points
Unacceptable No chair, no bedside table or made of material that is not suitable for this purpose 0
One chair, one bedside table, aged materials, MDF(Medium Density Fiberboard)
Acceptable 2
materials, no coordination, repairs evident
Two bedside tables, some attempt at coordination. Good quality furniture, timber
Good 4
veneers, glass tops may be used.
Very Good Very good quality furniture, good range, solid woods, polished edges 6
Designer furniture that helps create a refined ambience for the room, the best
Outstanding 10 M
available furniture is used.
109 58 3.22 Bedroom - Furniture - Condition
Acceptable Acceptable condition, some significant scratches and repairs are evident. 2
Very Good Very good condition of furniture, only a few minor marks are visible. 6
110
Coat hangers – 3 per person minimum – plastic 2
Safety deposit box in room, large enough for 13” laptop, functional and securely
68 5
bolted
111
69 Daily newspaper delivered to room 1
73 Clock/radio/Wake up service 1
In room compendium with extended information including mini bar price lists and
Minimum 3-5 2 m m m
restaurant menu
In room compendium with extensive regional information on what to see and do for
Minimum 4-5 3 m m
tourists
TV with small screen size (< 20 inches) with functional remote control 2
TV with medium screen size (20-32 in) with functional remote control 3
112
77 Multichannel options with Philippine travel channels 1
86 Minimum 1-5 All rooms are cleaned daily and all beds are made daily. 0 M M M M M
89 Unacceptable Heavy dust on surfaces, paper and other dirt are not picked up, unpleasant smells 0
113
Acceptable Surfaces are basically clean. 4
Outstanding As new look and feel, very clean and shining surfaces 20
No. Rating Criteria / Indicators Points
Dimension 4: BATHROOM
4.1 Bathroom – Minimum Requirements
Baths and/or showers with functioning hot and cold water. Hot water reaches 38
90 Minimum 1-5
degrees in 20 seconds.
0 M M M M M
Good quality fixtures, standard design, limited bench space to place personal
Good 4
toiletry
Very good, high quality basin, superior design, ample bench room for all personal
Very Good 6
toiletry
Excellent Excellent quality, generous space for all personal toiletry, quality brand tap ware 8
115
Outstanding Outstanding quality, often double basin, designer tap ware, ample space 10
Unacceptable Basin chipped or damaged, tap does not provide a consistent flow of water. 0
Very Good Very good condition, few signs of wear and tear, minor scratches 6
Unacceptable Cheap plastic toilet seat and/or cover that doesn’t fit 0
Very Good Very good condition, minor wear and tear evident 6
Very Good Very good quality, no visible joins, well coordinated design 6
Unacceptable Paintwork chipped, flaking, dirty condition, mould on walls and ceiling 0
Acceptable condition, clean but with dated materials, may still be some evidence of
Acceptable 2
mould issues
117
Good Good condition, evidence of repair work 4
Very good condition, any repair work has been professionally completed and no
Very Good 6
maintenance is required.
Unacceptable Towels are thin, ripped and in poor condition, major stains 0
Very Good Very good range of towels including bathmat, face towel, bath towel and hand towel 6
No. Ratings Criteria / Indicators Points
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
118 Excellent bathroom space, ability for two people to easily move around the
Excellent 8
bathroom
Outstanding As new look and feel, very clean and shining surfaces, excellent attention to detail 20
No. Ratings Criteria / Indicators Points
Good Greater range of toiletries including hair shampoo and shower/bath gel 2
Very Good Strong range of toiletries of very good quality including body lotion, ear buds, etc 3
Excellent Excellent range of branded toiletries (incl. dental care kit, nail care kit) 4
119
Outstanding Highest quality toiletries with extensive range 5
105 Bidet 4
110 Slippers 1
114 Environmental Bulk dispensers or biodegradable packaging used for soaps, shampoos 3
Towel and linen policy promotes conservation and gives guest choice regarding
115 Environmental
frequency of cleaning.
3
120
No. Rating Criteria / Indicators Points
Any adjoining room has one door and is not sound proofed and curtains are thin
Acceptable 2
and provide very limited sound proofing.
Good level of sound proofing, lined curtains are in place and building design assists
Good 4
sound proofing.
Very good sound proofing materials are used. Heavy curtains and floor coverings
Very Good 6
reduce noise.
Excellent level of sound proofing, including double glazing and other methods to
Excellent 8
reduce external noises
Unacceptable Significant external noise and noise from other units that makes sleeping difficult 0
No. Ratings Criteria / Indicators Points
Acceptable Noise from outside is variable; noise from neighbouring units is audible. 2
Good External noise from other units and from outside is heard but is not significant. 4
No intrusive noises from other units, occasional loud noises are still audible from
Very Good 6
time to time. Noise should not be more than 70 decibels.
122
Acceptable Light switch by main door only; acceptable illumination of lounge 2
Good Good lighting illumination, bedside table lamps, variety of lighting options 4
Room has very good lighting, multiple switches and very good quality fittings, free
Very Good 6
standing lamps
Designer lamps and excellent levels of lighting to create different moods,
Excellent 8
directional lighting
Good quality fittings, no burnt shades, aging lamps but effective. Minor maintenance
Good 4
workaround fittings may be required.
No. Ratings Criteria / Indicators Points
Environmental Energy-saving light bulbs in between 50% and 75% of lounge lights 3
Outstanding Outstanding quality, custom design, functional and decorative, may be motorised 10
Very Good Curtains/shades, in very good condition, only minor marks are noticeable. 6
Unacceptable Floor tiles or carpets do not cover the main floor space. 0
124
Good Good quality floor coverings, standard tiles, good quality timber floors 4
Very Good Floor covering of very good quality, well-coordinated room design 6
Floor coverings, in good condition, amateurish application for any areas that are
Good 4
fixed
Very Good Floor covering in very good condition, professional fixing of any wear and tear 6
No. Ratings Criteria / Indicators Points
Window –based cooling system; fan available for additional cooling, acceptable air
Acceptable 2
circulation
125
Excellent Personal control of air temperature, windows well insulated, excellent air flow 8
Room pre cooled for arrival or very fast cooling system available, Highest quality
Outstanding 10
unit or system in place
Good Good cooling system, air conditioning unit older but operates effectively 4
Noise levels are acceptable for guest comfort (70db), split-unit with working remote
Very Good 6
control.
No intrusive noise from unit, very quiet operation with remote control (50db and
Outstanding 10
lower), in as new condition
No. Ratings Criteria / Indicators Points
Unacceptable No usable furniture that is made of material that is not suitable for this purpose 0
Very Good Very good quality furniture, good range, solid woods, polished edges 6
Designer furniture that helps create a refined ambience for the room, the best
Outstanding 10
available furniture is used.
126
129 5.14 Lounge - Furniture - Condition
Acceptable Acceptable condition, some significant scratches and repairs are evident. 2
Very Good Very good condition of furniture, only a few minor marks are visible. 6
130 TV with small screen size (< 20 inches) without remote control 2
No. Ratings Criteria / Indicators Points
TV with small screen size (< 20 inches) with functional remote control 4
TV with medium screen size (20-32 in) with functional remote control 6
127
No. Rating Criteria / Indicators Points
Unacceptable Too small to prepare meals, old appliances, untidy, inadequate range 0
Acceptable Small, but functional kitchen; enough space for one person to move around 2
Excellent Excellent layout and professionally designed and staffed. Excellent work spaces 8
Outstanding Outstanding kitchen environment. One of the best available. As new appliances 10
128
135 6.2 Kitchen - Dining Furniture - Quality
Unacceptable Tables and chairs are insufficient for the number of guests. 0
Acceptable Tables and chairs are mismatched but functional, vinyl seating with minimal comfort 2
Good quality, tables and chairs, plastics, brushed metal, glass, laminate materials,
Good 4
limited design and coordination
Very Good Very good quality furniture, solid timbers, contemporary cane, coordinated design 6
Outstanding Highest quality, luxurious feel, highest quality table and chairs 10
Very Good Very good condition, only minor marks showing on tables 6
129
Acceptable Service of at least 4 sets of tableware, basic but acceptable quality 1
Good Service of 6 sets of tableware; good quality stoneware, basic metal and glassware 2
Very Good Very good quality table ware; porcelain, solid metal crockery, quality glassware 3
Excellent Excellent range and quality of porcelain crockery, designer glassware and cutlery 4
Fine china or similar in use, silver cutlery or similar, crystal glassware or similar of
Outstanding 5
outstanding quality
Outstanding Outstanding in as new condition for all crockery, cutlery and glassware 5
Unacceptable Refrigerator and/or freezer is not working, very dirty, or not available. 0
Small and basic refrigerator with small ice compartment may be old, but functional
Acceptable 2
and basically clean.
Average sized refrigerator with freezer compartment, good condition, sufficient
Good 4
space for short stays
130 Large refrigerator with separate freezer compartment, very clean, suitable for mid-
Very Good 6
term stays
Excellent Refrigerator / freezer combination with wine rack and several cooling zones 8
Outstanding Highest quality refrigerator / freezer combination with cold water dispenser 10
Acceptable Small stove without oven, may be old, but functional and basically clean 2
Large cooking range with variety of hot plates / gas flames, in excellent condition
Excellent 8
and meticulously clean
No. Ratings Criteria / Indicators Points
Washing machine is not working, very dirty, rusty or otherwise poor condition, or not
Unacceptable 0
available.
Good Average size washing machine with multiple washing programs, in good condition 4
131
Outstanding Highest quality washing / dryer combination, in as new condition 10
Very Good Very good standard of kitchen. Very hygienic, regular cleaning is evident. 6
Unacceptable Poor ventilation, widows do not fully open, difficult to extract smells 0
Good Good level of ventilation, may be extractor fans of older condition but effective 2
Very Good Very good ventilation, extractor fans or similar work effectively 3
151 Kitchen knives, cooking and serving spoons, chopping board, scissors, etc) 1
No. Ratings Criteria / Indicators Points
133
No. Rating Criteria / Indicators Points
161 Fitness centre on site with cardio machines and trained staff 3
134
Fitness centre has trained staff on duty with 5 or more cardio machines 5
Swimming pool with clean and well maintained facilities; size appropriate for
164 apartment hotel
3
165 Jacuzzi 2
171 Business Center (with PC, printer, photo copier, internet connection, etc). 2
135
No. Rating Criteria / Indicators Points
153 Minimum 1-5 Emergency and fire evacuation procedures are followed and in place. 0 M M M M M
154 Minimum 1-5 Backup generator or emergency power is available, capable of providing full power. 0 M M M M M
Cleaning schedules in place that show daily, weekly and seasonal cleaning and
156 5
checking procedures
157 Maintenance plans that show plan to address major areas requiring maintenance 5
Pest control processes in place to identify and eliminate pests such as bed bugs
158 and cockroaches.
5
136 Risk assessment audit conducted in the last 5 years that reviews security threats to
159 the property
5
161 Environmental Environmental systems in place to reduce water with reduction targets 5
162 Environmental Environmental systems in place to reduce energy with reduction targets 5
163 Social Training programme in place for staff (minimum of 3 days per staff member /year). 5
Recruitment programme ensure local people are employed (minimum 80% from
164 Social
within the region).
5
Procurement process ensures local purchasing across all supply areas (minimum
165 Social 5
30% from within the region).
Procurement process advocates Green purchasing (minimum 20% of food/
166 Environmental
beverages, laundry services, and cosmetics procured from organic suppliers).
5
Reception areas shall provide low and recessed or split-level counters that can both
172 2
accommodate standing persons and those seated on wheelchairs.
All interior doors shall have at least a width of 35 inches to accommodate big and
173 motorized wheelchairs.
2
137
PWD Bed rooms shall have shall have the following:
174 Lever type door handles
Dual height peepholes with the lower one at 39in from the floor
Light switches at maximum 47in from the floor
7
Electrical outlets at a minimum of 18in from the floor
Bed height at maximum of 20in
Easy-to-open preferably sliding closet doors
Dual height hanger racks with the lower rack at 55in from the floor
138
BOOK FOUR
APPLICATION FOR ACCREDITATION
Rule VI.
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 VII.
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;
138
c. Failure to meet the standards and requirements for the operation of the
establishment as prescribed in these rules and regulations;
BOOK SIX
SUPERVISION OF ACCREDITED ESTABLISHMENTS
Rule VIII.
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.
139