TABLE OF CONTENTS
Page
BOOK ONE - GENERAL PROVISIONS
Rule I. Definition and Basic Guidelines
Section 1. Title .......................................................................................... 1
Section 2. Definition of Terms................................................................... 1
BOOK TWO - STAR GRADING SYSTEM
Rule II. Star Grading System for Hotels, Resorts and Apartment Hotels
Section 1. Five Star Grading System ....................................................... 3
BOOK THREE – ACCREDITATION STANDARDS
Rule III. Accreditation Standards for Hotels
Dimension 1. ARRIVAL / DEPARTURE R
1.1 Building – Appearance ...................................................... 5
1.2 Building - Design and Construction Quality ....................... 5
1.3 Building – Condition (wear and tear) ................................. 5
1.4 Entrance / Exit & Parking .................................................. 6
1.5 Security ............................................................................. 6
1.6 Reception – Service Hours................................................ 7
1.7 Reception – Size ............................................................... 7
1.8 Reception – Seating Area.................................................. 7
1.9 Check-in Process .............................................................. 8
1.10 Luggage Services.............................................................. 8
1.11 Porter Services .................................................................. 8
1.12 Reception Staff – Appearance........................................... 8
1.13 Reception – Service Quality .............................................. 9
1.14 Reception Services – Check-out ....................................... 9
1.15 Other Arrival / Departure Aspects ...................................... 10
Dimension 2: PUBLIC AREAS
2.1 Public Areas - Decoration - Design and Quality ................ 10
2.2 Public Areas – Decoration - Condition
and Maintenance .................................................... 11
2.3 Public Areas - Furniture – Quality...................................... 11
2.4 Public Areas - Furniture – Condition.................................. 12
2.5 Public Washroom – Quality ............................................... 12
2.6 Public Washroom – Condition and Cleanliness ................ 13
2.7 Public Areas - Room Climate ............................................ 13
2.8 Public Areas – Temperature Control – Quality .................. 13
2.9 Public Areas – Temperature Control – Condition and
Maintenance ........................................................... 14
2.10 Public Areas – Lighting – Quality....................................... 14
i
2.11 Public Areas – Lighting – Condition................................... 15
2.12 Public Areas – Lighting – Environmental Protection ......... 15
2.13 Public Areas – Cleanliness ................................................ 15
Dimension 3: BEDROOM
3.1 Room Size ......................................................................... 16
3.2 Suites Availability .............................................................. 16
3.3 Rooms for Persons with Disabilities (PWD) – Availability . 17
3.4 Bedroom – Space and Comfort ......................................... 17
3.5 Bedroom – Sound Proofing ............................................... 17
3.6. Bedroom – Noise Levels ................................................... 18
3.7 Bedroom – Bed Mattress – Quality ................................... 18
3.8 Bedroom – Bed Mattress – Condition ............................... 19
3.9 Bedroom – Bedding & Linen Quality ................................ 19
3.10 Bedroom – Bedding & Linen Condition ............................. 20
3.11 Bedroom – Pillows – Quality/Condition ............................. 20
3.12 Bedroom – Lighting – Quality ............................................ 20
3.13 Bedroom – Lighting – Condition ........................................ 21
3.14 Bedroom – Lighting – Environmental Protection ............... 21
3.15 Bedroom Curtains – Quality .............................................. 22
3.16 Bedroom Curtains – Condition .......................................... 22
3.17 Bedroom – Floor Coverings – Quality ............................... 23
3.18 Bedroom – Floor Coverings – Condition ........................... 23
3.19 Bedroom – Temperature Control – Quality ........................ 23
3.20 Bedroom – Temperature Control – Condition and
Maintenance ........................................................... 24
3.21 Bedroom – Furniture – Quality .......................................... 24
3.22 Bedroom – Furniture – Condition ...................................... 25
3.23 Bedroom – Accessories and Amenities available .............. 25
3.24 Bedroom – Cleanliness ..................................................... 29
Dimension 4: BATHROOM
4.1 Bathroom – Minimum Requirements ............................... 30
4.2 Bathroom – Shower/Bath Quality .................................... 30
4.3 Bathroom – Shower/Bath Condition/Maintenance .......... 30
4.4 Bathroom – Basin Quality................................................ 31
4.5 Bathroom – Basin – Condition/Maintenance ................... 31
4.6 Bathroom – Toilet – Quality ............................................. 32
4.7 Bathroom – Toilet – Condition/Maintenance.................... 32
4.8 Bathroom – Decoration – Quality .................................... 33
4.9 Bathroom – Decoration – Condition/Maintenance........... 33
4.10 Bathroom – Towels – Quality and Cleanliness ................ 33
4.11 Bathroom – Space and Comfort ...................................... 34
4.12 Bathroom – Overall Cleanliness ...................................... 34
4.13 Toiletries – Availability ..................................................... 35
ii
4.14 Bathroom – Amenities – Availability ................................ 35
4.15 Bathroom – Environmental Protection............................. 36
Dimension 5: FOOD AND BEVERAGE
5.1 Food and Beverage- Availability of Restaurants ............... 36
5.2 Food and Beverage – Options available ........................... 37
5.3 Food and Beverage – Service Quality............................... 37
5.4 Restaurant – Decoration and Furniture – Quality .............. 37
5.5 Restaurant – Decoration & Furniture – Condition ............. 38
5.6 Restaurant – Crockery, Cutlery, Glassware – Quality ....... 38
5.7 Restaurant – Crockery, Cutlery, Glassware –
Cleanliness ........................................................... 39
5.8 Restaurant – Space and Comfort ...................................... 39
5.9 Kitchen – Quality of Appliances ......................................... 40
5.10 Kitchen - Cleanliness......................................................... 40
Dimension 6: AMENITIES AND SERVICES
6.1 Amenities – Guest Services .............................................. 41
6.2 Amenities – Wellness Services ......................................... 41
6.3 Amenities – General Services ........................................... 42
6.4 Amenities – Conference/Function Venue .......................... 42
Dimension 7: BUSINESS PRACTICES
7.1 Business Processes .......................................................... 43
7.2 Barrier-free Facilities for Persons with
Disabilities (PWD) ................................................. 44
BOOK FOUR – APPLICATION FOR ACCREDITATION
Rule IV. Accreditation Process
Section 1. Filing of Application ................................................................. 47
Section 2. Documentary Requirements.................................................... 47
Section 3. Inspection ................................................................................ 47
Section 4. Validity of Accreditation ........................................................... 47
Section 5. Schedule of Fees ................................................................... 47
BOOK FIVE – CANCELLATION AND/OR DOWNGRADING OF ACCREDITATION
Rule V. Cancellation and/or Downgrading of Accreditation
Section 1. Grounds for Cancellation ..................................................... 47
Section 2. Procedure for Cancellation and/or
Downgrading of Accreditation ........................................ 48
iii
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
ACCOMMODATION ENTERPRISE SELF-ASSESSMENT FORM
Name of Enterprise:
Address:
General Manager:
Contact Details:
Telephone Number:
Website Address:
E-mail Address:
DIMENSIONS MY SCORE
1. Arrival and Departure
2. Public Areas
3. Bedrooms
4. Bathrooms
5. Food and Beverage
6. Lounge Area *
7. Kitchen Area *
8. Amenities
9. Business practices
TOTAL SCORE
* Applicable to Apartment Hotels only
NOTE: YOUR SELF-ASSESSMENT RATING IS NOT YET FINAL.
A third party auditor hired by the DOT shall conduct an actual assessment of your
enterprise to determine your property’s classification.
COMMENTS: ___________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
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vi
EXPLANATORY NOTES
INTRODUCING THE FIVE STAR GRADING SYSTEM
FOR ACCOMMODATION ENTERPRISES
There are five levels of accommodation standards ranging from one to five
stars applicable to hotels, resorts and apartment hotels. To obtain higher stars,
progressively higher service and facility quality, facility condition and improved
business practices like environmental management, which are determined by a
points system should be provided across all areas.
A total of 1000 points have been set as the maximum number of points that can be
achieved by Hotels, Resorts, and Apartment Hotels.
Star Grading Total Score (Hotel, Resort, Apartel)
1 star 251 – 400 points
2 star 401 – 550 points
3 star 551 – 700 points
4 star 701 – 850 points
5 star 851 – 1000 points
The criteria are divided into seven (7) dimensions that are common to the above-
mentioned categories except for the lounge area and the kitchen area 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%
vii
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.
M shows a
The A mandatory Mandatory
requirement, m shows a
reference item in this The number
in this case Minimum
number case for 1-5 of points for all stars requirement,
A description
stars These items allocated to and has no in this case for
of the criteria points 4 and 5 stars
link together this criteria
viii
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.
1
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.
2
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: 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.
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.
3
4
BOOK THREE
ACCREDITATION STANDARDS
Rule III.
Accreditation Standards for Hotels
No. Ratings Criteria / Indicators Points My
No. Ratings Criteria / Indicators Points Score
My
Score
Dimension 1: ARRIVAL/DEPARTURE
1.1 Building – Appearance
Exterior in a clean fit for purpose
1 Minimum 1-5 0 M M M M M
condition.
2 Minimum 1-5 Hotel name clearly visible from the street. 0 M M M M M
3 Minimum 1-5 Hotel name is visible at night. 0 M M M M M
1.2 Building - Design and
4
Construction Quality
Built design and construction quality is
Unacceptable from materials that are not durable and/ 0
or unsafe for guest use.
Basic structure with adequate materials
Acceptable that will provide a simple and safe 2
accommodation environment.
A functional building with good quality
Good 4
materials and efficient layout.
Strong external appeal, consistent
Very Good design with any alterations linking to the 6
original building.
Excellent impression and overall appeal,
inviting appearance, architectural
Excellent features are evident and excellent quality 8
building materials have been used
throughout.
Luxurious and unique exterior,
Outstanding outstanding visual appeal, highest 10
quality materials used in construction.
1.3 Building - Condition (wear and
5
tear)
Neglected appearance, obvious structural
Unacceptable repairs needed, poor outside materials, 0
flaking paint, rotting wood, rust evident.
5
No. Ratings Criteria / Indicators Points My
Score
Minor maintenance may be required,
Acceptable 2
natural weathering is evident.
Good appearance, weathering may still
Good 4
exist, but in sound condition.
Very good maintenance of paintwork
Very Good 6
and exterior panels.
High standard of external appearance,
Excellent 8
allowing for the age of the building.
As new condition, no building
Outstanding 10
maintenance issues are visible.
1.4 Entrance / Exit & Parking
Driveway is in a sound condition and
6 Minimum 1-5 free from significant potholes with no 0 M M M M M
obvious obstructions.
Driveway entrance is clearly marked and
7 Minimum 1-5 0 M M M M M
is visible at night time.
Clearly designated parking area that
8 Minimum 1-5 meets the relevant provisions of the 0 M M M M M
National Building Code.
Minimum
9 Valet parking is provided. 3 m m
4&5
1.5 Security
Professional security in place 24 hours
10 Minimum 1-5 0 M M M M M
at main entry point.
Property and security services designed
11 Minimum 1-5 0 M M M M M
to ensure guest safety at all times.
Effective use of CCTV with minimum 30
12 3
days recording storage.
13 Monitoring of CCTV 24 hours. 5
6
No. Ratings Criteria / Indicators Points My
Score
14 1.6 Reception – Service Hours
Minimum 1-2 Reception service available 16 hours. 0 M M
Minimum 3-5 Reception service available 24 hours. 5 m m m
15 1.7 Reception – Size
Reception area is small and/or difficult
Unacceptable 0
to locate.
Obvious size restrictions, area may be
Acceptable 1
cluttered.
Good Functional reception for the operation. 2
Very good Very good size, generous space. 3
Excellent reception area, seated check in
Excellent 4
is an option.
Luxurious check in facility, private
Outstanding check in facility is available and used as 5
appropriate.
16 1.8 Reception - Seating Area
No seating available or seating options
Unacceptable 0
in poor condition with lack of privacy.
No seating area available but limited
Acceptable privacy means it is difficult to have 1
private conversations.
Seating available close by for a small
Good 2
group of not less than 4 guests.
Comfortable seating area close by for
Very Good 3
not less than 6 guests.
7
No. Ratings Criteria / Indicators Points My
Score
Seating area with excellent quality
Excellent seating appropriate for the size of the 4
hotel.
Outstanding seating options are
available for different sized groups to
Outstanding 5
enable comfort whilst waiting near
reception.
17 1.9 Check-in Process
Lengthy inefficient registration process
Unacceptable with unacceptable wait time of over 10 0
minutes before receiving any service.
Basic registration process with minor
Acceptable wait time (not more than 10 minutes 2
per guest).
Basic registration process in place, with
Good prompt service (not more than 8 4
minutes per guest).
Basic registration process with no wait
Very good time (not more than 6 minutes per 6
guest).
Pre-registration information already
completed as part of the booking
Excellent process for the guest who may only 8
need to review and confirm details (not
more than 4 minutes per guest).
Pre registration information completed
Outstanding and no wait time for registration 10
process.
1.10 Luggage Services
Left luggage services available without
18 Minimum 1-5 0 M M M M M
dedicated space.
Left luggage practices ensure
bag security and luggage room is 5
proportionate to size of hotel.
19 1.11 Porter Services
Minimum 3-5 Porter services are available. 5 m m m
20 1.12 Reception Staff - Appearance
8
No. Ratings Criteria / Indicators Points My
Score
Unacceptable Staff are poorly groomed and untidy. 0
Staff wear clean clothing and are neat
Acceptable 2
and tidy.
Staff are easily identified and well
Good 4
groomed.
Staff provide a very good professional
Very good 6
appearance.
Staff are very well groomed and take
Excellent 8
pride in their appearance.
Staff are immaculately groomed and
Outstanding 10
attention to detail is obvious.
21 1.13 Reception – Service Quality
Staff are unresponsive, inattentive or
Unacceptable 0
absent for extended periods.
Staff are not very attentive or seem
Acceptable distracted, may be absent for short 2
periods.
Good Staff are polite and responsive. 4
Staff are welcoming and provide a sense
Very good 6
of arrival.
Staff take an interest in the guests
Excellent preferences, refreshments or similar 8
may be offered on arrival.
Staff are very responsive, attentive, and
Outstanding efficient while taking a personal interest 10
about every requirement of the guest.
1.14 Reception Services –
22
Check-out
Lengthy inefficient check-out process
Unacceptable with unacceptable wait time of over 10 0
minutes before receiving any service.
9
No. Ratings Criteria / Indicators Points My
Score
Basic check-out process with minor wait
Acceptable time (not more than 10 minutes per 1
guest).
Basic check-out process in place, with
Good prompt service (not more than 8 2
minutes 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).
Express check-out with minimal wait
Excellent time (not more than 4 minutes per 4
guest).
In room check-out options and express
Outstanding 5
service offered with no wait time.
1.15 Other Arrival / Departure
Aspects
Guests must be provided with Official
23 Minimum 1-5 0 M M M M M
Receipt on departure.
Account reviewed and then presented in
1
an envelope.
A wide range of payment options are
24 available including at least 3 different 3
types of credit cards.
25 Offer to arrange transfer services. 5
Dimension 2: PUBLIC AREAS
2.1 Public Areas - Decoration -
26
Design and Quality
No thought given to coordinating
Unacceptable 0
design resulting in ad-hoc decoration.
Some attempt to coordinate design and
Acceptable 2
have a consistent theme.
Good quality decoration, use of wall
Good 4
hangings adds to overall impression.
Coordinated design, a professional
Very Good 6
standard is achieved.
10
No. Ratings Criteria / Indicators Points My
Score
Excellent standard of coordinated décor
Excellent 8
throughout all public spaces.
Highest quality, unique wall hangings
Outstanding 10
on display, outstanding design features.
2.2 Public Areas – Decoration -
27
Condition and Maintenance
Very old, faded, damaged wall coverings,
Unacceptable peeling, grubby marks, evidence of 0
neglect.
Amateurish application of wallpaper/
Acceptable paint, tired look, damage is evident and 2
several minor repairs are needed.
Some aging still evident, maintenance
Good practices are noted and 1 or 2 minor 4
repairs are needed.
Very good condition with a few
Very Good 6
scratches and marks evident.
No major scratches or marks, overall an
Excellent 8
excellent quality throughout.
No evidence of wear and tear, in as new
Outstanding 10
condition throughout.
2.3 Public Areas - Furniture –
28
Quality
Uncomfortable furniture that is made of
Unacceptable 0
poor materials, or no furniture used.
Mismatched furniture that is not
Acceptable 2
particularly comfortable.
May be older furniture or newer lower
Good quality coordinated furniture, durable 4
materials are used.
Very good quality furniture, high levels
Very Good of comfort, easy and attractive seating 6
arrangements.
Excellent furniture quality, great degree
Excellent of comfort, attractive and highly- 8
coordinated.
11
No. Ratings Criteria / Indicators Points My
Score
Highest quality furniture in outstanding
Outstanding condition, or antique furniture of 10
highest quality.
2.4 Public Areas - Furniture –
29
Condition
Scratched and badly damaged furniture,
Unacceptable loose arms and legs, stained, dirty 0
upholstery or no furniture used.
Occasional marks, in need of minor
Acceptable 2
repair, acceptable condition.
Good level of condition throughout
most of the public areas. Some public
Good 4
spaces may not display a range of
furniture.
Very good condition of furniture, with
Very Good only some minor signs of wear and tear 6
throughout the public areas.
Excellent furniture condition
Excellent 8
throughout the hotel.
Furniture in outstanding as new
Outstanding condition, conveniently located 10
throughout the hotel.
30 2.5 Public Washroom - Quality
Poor quality throughout, aged basin and
Unacceptable 0
bowl, not fit for purpose.
Aging fixtures, rough finish no
Acceptable 1
additional space.
Good quality fixtures, standard design,
Good 2
limited space.
Very good, high quality basin, superior
Very Good 3
design, ample bench room.
Excellent quality of fittings, basin and
Excellent 4
bowl decoration is to a high standard.
Outstanding quality, designer tap ware,
Outstanding 5
ample space.
12
No. Ratings Criteria / Indicators Points My
Score
2.6 Public Washroom - Condition
31
and Cleanliness
Basin chipped or damaged, paintwork
Unacceptable 0
chipped, flaking, dirty condition.
Acceptable Older condition, but clean and usable. 1
Some signs of wear and tear, aging tap
Good 2
ware, but signs of regular cleaning.
Very good condition, few signs of wear
Very Good and tear, regular servicing even during 3
busy periods.
Minor scratches are barely visible,
Excellent always clean and tidy and in excellent 4
condition.
Outstanding condition, no marks or
Outstanding 5
chips, as new condition.
32 2.7 Public Areas - Room Climate
All public areas are air-conditioned or
have temperature control initiatives
and maintain a temperature between
Minimum 1-5 0 M M M M M
20-25 degrees year round, except in
areas where elevation is 2000 ft. above
sea level.
2.8 Public Areas - Temperature
33
Control – Quality
No general ambient temperature, poor
Unacceptable 0
air quality, bad smells.
Minimum level of comfort achieved.
Acceptable Some areas are hotter and colder than 2
others.
A good level of comfort is evident
Good 4
throughout the public spaces.
Thermostatically controlled system that
Very Good maintains a very good level of comfort 6
in most areas.
13
No. Ratings Criteria / Indicators Points My
Score
Excellent levels of comfort throughout
Excellent property. Consistent air flow with no 8
hot areas or draughty places.
Outstanding levels of comfort
Outstanding throughout. Thermostatically controlled 10
in all public areas.
2.9 Public Areas - Temperature
34 Control – Condition and
Maintenance
Unresponsive system, no maintenance
plan or consistency of temperature is
Unacceptable 0
achieved. Operating noise levels make
conversations difficult.
Aging and dated air-conditioning units,
Acceptable 2
operated at selected times.
A mixture of systems may be used; all
Good units in good working order, although 4
may be older and used occasionally.
Units may be older but well maintained
Very Good 6
with very good maintenance.
Excellent levels of maintenance, would
Excellent expect most units to be less than 5 years 8
old and of excellent condition.
All units in excellent condition, no
Outstanding leaks, no rust, quiet operation in as new 10
condition.
2.10 Public Areas - Lighting –
35
Quality
Low quality lighting, bare bulbs with no
Unacceptable shades, dim, gloomy effect, with some 0
dark spaces.
Enough lighting for practical use,
Acceptable sparse, but with an even distribution 1
of light.
Good level of illumination throughout
Good 2
all public areas.
Very good illumination options, reading
Very Good lights throughout the public areas. 3
Multiple light switches.
Excellent quality lighting. Lighting
effects with use of picture lighting or
Excellent 4
special effects lighting, excellent quality
fittings.
14
No. Ratings Criteria / Indicators Points My
Score
Highest quality of lighting. Designed for
practical use and also effect, showing
Outstanding 5
off corridor and features in public areas,
e.g. mood lighting and dimming system.
2.11 Public Areas - Lighting –
36
Condition
Poor condition, exposed wires, wobbly
Unacceptable 0
fittings, loose plugs.
Acceptable condition of lamps, aging is
Acceptable 1
evident.
Good quality fittings, no burnt
Good shades, any repair work to fittings is 2
professionally done.
Very good condition of fittings, no
Very Good 3
repair work required.
Excellent quality fittings throughout all
Excellent public areas. Designer lamps used where 4
appropriate.
Highest quality of light fittings used in
Outstanding 5
as new condition.
2.12 Public Areas - Lighting –
Environmental Protection
Sensor lighting in use that does not
37 Environmental 2
compromise guest safety.
38 Environmental Good use of natural lighting. 3
Low energy-saving bulbs used between
39 Environmental 3
50% and 75% of public areas.
Low energy-saving bulbs used in over
Environmental 5
75% of public areas.
40 2.13 Public Areas – Cleanliness
Very heavy dust on surfaces, carpets
badly vacuumed, cobwebs evident, litter
Unacceptable 0
lying around, dead insects, dirty glasses,
cups on tables, dirty bathrooms.
Clean but not in high or low areas,
smears on surfaces, no evidence of
Acceptable 2
regular wiping/dusting. Any toilets are
cleaned daily.
15
No. Ratings Criteria / Indicators Points My
Score
Efficient vacuuming, generally good,
Good evidence of high and low dusting, 4
bathrooms are in good tidy condition.
One or two small areas missed but
overall very satisfactory cleaning
Very Good process, everything is tidy. Bathrooms 6
are cleaned regularly throughout the
day as required.
Tables, surfaces well-polished,
no smears, excellent standard of
Excellent 8
cleanliness. Bathrooms are in excellent
condition.
As new look and feel, very clean and
shining surfaces, excellent attention
Outstanding to detail, bathrooms are always in 10
outstanding condition throughout the
day.
Dimension 3: BEDROOM
41 3.1 Room Size
Minimum 1 Size including bathroom ≥ 16 sq. m 4 m
Minimum 2 Size including bathroom ≥ 18 sq. m 8 m
Minimum 3 Size including bathroom ≥ 20 sq. m 12 m
Minimum 4 Size including bathroom ≥ 25 sq. m 16 m
Minimum 5 Size including bathroom ≥ 30 sq. m 20 m
3.2 Suites – Availability
(Note: Suites shall have a Master’s
42 bedroom, pantry, separate living room
and en-suite bathroom with enclosed
shower and telephone extension in
bathroom).
Minimum 4 2% of rooms are suites. 3 m
Minimum 5 5% of rooms are suites. 5 m
16
No. Ratings Criteria / Indicators Points My
Score
3.3 Rooms for Persons with
43
Disabilities (PWD) – Availability
One PWD room for every 50 up to
150 rooms, and 1 for every 100 rooms
Minimum 1-5 0 M M M M M
thereof, for less than 50 rooms at least
one PWD room.
44 3.4 Bedroom - Space & Comfort
Floor space has obstacles that can cause
Unacceptable injury to guests, furniture too large or 0
too small, may be less than 2.4 meters.
Doors and drawers can be opened freely
without moving furniture, may still
Acceptable 2
have 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.
Bedrooms are well planned for ease of
Very Good movement, no major obstacles to move 6
around, easy access to all facilities.
Generous space to allow comfortable
relaxation and comfortable in room
Excellent 8
dining, ease of access with a suitcase to
all wardrobes and cupboards.
Luxurious space designed for relaxation
and efficiency of movement. Ample
Outstanding 10
free space with furniture in suitable and
convenient places.
45 3.5 Bedroom – Sound Proofing
No attempt to provide any sound
Unacceptable 0
proofing.
Any adjoining room has one door and
is not sound proofed and curtains are
Acceptable 2
thin and provide very limited sound
proofing.
Good level of sound proofing, lined
Good curtains are in place and building design 4
assists sound proofing.
Very good sound proofing materials are
Very Good used; Heavy curtains and floor coverings 6
reduce noise.
Excellent level of sound proofing,
Excellent including double glazing and other 8
methods to reduce external noises.
17
No. Ratings Criteria / Indicators Points My
Score
Outstanding sound proofing design to
Outstanding 10
ensure quiet enjoyment of space.
46 3.6 Bedroom – Noise Levels
Significant external noise and noise
Unacceptable from other rooms that makes sleeping 0
or peaceful enjoyment difficult.
Noise from outside is variable; noise
Acceptable 2
from neighbouring rooms is audible.
External noise from other rooms
Good and from outside is heard but is not 4
significant.
No intrusive noises from other rooms,
occasional loud noises are still audible
Very Good from time to time. Noise should not be 6
more than 70 decibels as measured by
the pillow position on the bed.
Noise should not be more than 60
Excellent 8
decibels.
Noise should not be more than 50
Outstanding 10
decibels.
3.7 Bedroom – Bed Mattress –
47
Quality
Sofa beds are not acceptable as
Unacceptable permanent bed spaces, mattresses less 0
than 4 inches.
Foam mattress, chip board base or
Acceptable similar, shallow innerspring or mattress 2
greater than 4 inches.
High density foam, 8 inches timber
Good base, shallow innerspring, 6 inch 4
mattress.
Standard coil, comfort layers may have
Very Good 6
pillow top, 8 inch mattress.
Coil spring or equivalent, separate
Excellent mattress top, mattress protectors (bed 8
pad) and pillow protectors / slips.
18
No. Ratings Criteria / Indicators Points My
Score
Latex or pocket spring, deep comfort,
separate mattress top; mattress
Outstanding 10
protectors (bed pad) and pillow
protectors / slips.
3.8 Bedroom – Bed Mattress –
48
Condition
Ripped or badly stained mattress,
Unacceptable springs coming through, uncomfortable 0
and lumpy.
Small tears, fabric shows signs of aging,
Acceptable weakening of mattress edges, minor 2
stains.
Good condition, good support
Good 4
throughout.
Very good condition, no stains or tears,
Very Good 6
evidence of good maintenance.
Excellent condition, very little wear and
Excellent 8
tear.
Outstanding Outstanding or as new condition. 10
3.9 Bedroom - Bedding & Linen –
49
Quality
Unacceptable Thin sheets do not properly fit the bed. 0
Acceptable Thinly woven cotton, no tears or rips. 2
Thinly woven cotton or poly cotton
Good 4
sheets of good quality.
Medium weave cotton, in very good
Very Good condition, should have minimum 250 6
thread count.
All linen excellent quality should have
Excellent 8
minimum 300 thread count.
All linen outstanding quality should
Outstanding have minimum 300 thread count or silk 10
linen or similar.
19
No. Ratings Criteria / Indicators Points My
Score
3.10 Bedroom - Bedding & Linen –
50
Condition
Sheets with large stains, holes, faded
Unacceptable 0
and damaged.
Sheets with no tears or rips, in a clean
Acceptable 2
condition.
Linen in good condition, evidence of
Good 4
good laundry practices.
Very Good Linen in very good and crisp condition. 6
Excellent All linen in excellent condition. 8
Outstanding All linen in as new condition. 10
3.11 Bedroom – Pillows – Quality /
51
Condition
Lumpy pillows, too hard, too soft, out of
Unacceptable 0
shape and/or in other poor condition.
Clean, basic pillows, acceptable quality,
Acceptable 2
average firmness/softness.
Good quality pillows, with pillow
Good 4
protectors.
Very good pillows, at least 2 per sleeping
Very Good 6
position.
Excellent A range of excellent pillows available. 8
A pillow menu is available with pillows
Outstanding 10
in as new condition.
52 3.12 Bedroom – Lighting – Quality
20
No. Ratings Criteria / Indicators Points My
Score
Cracked light switches, lights without
Unacceptable 0
shades or lamps.
Light switch by main door only;
Acceptable 2
acceptable illumination of bedroom.
Good lighting illumination, bedside
Good 4
table lamps, variety of lighting options.
Room has very good lighting, multiple
Very Good switches and very good quality fittings, 6
two bedside lamps.
Designer lamps and excellent levels
Excellent of lighting to create different moods, 8
directional bedside lamps.
Architectural design of lighting is
Outstanding 10
evident. The best available.
3.13 Bedroom - Lighting –
53
Condition
Lights not working, bulbs need
Unacceptable 0
replacing.
Acceptable condition of lamps, some
Acceptable 2
bulbs not working.
No burnt shades, aging lamps but
effective. Minor maintenance work
Good 4
around fittings into the wall may be
required.
Very good condition of fittings,
Very Good coordinated approach to lighting. No 6
repair work needed around fittings.
Fittings throughout bedroom in as
Excellent new condition, with a few minor marks 8
evident after close inspection.
Fittings throughout the bedroom in as
Outstanding 10
new condition.
3.14 Bedroom - Lighting –
54
Environmental Protection
Energy-saving light bulbs in between
Environmental 3
50% and 75% of bedroom lights.
21
No. Ratings Criteria / Indicators Points My
Score
Energy-saving light bulbs in over 75%
Environmental 5
of bedroom lights.
All rooms must have windows with a
5
view.
55 3.15 Bedroom Curtains – Quality
Unlined fabric of low quality, exposed
Unacceptable 0
tracking.
Fabric unlined of acceptable quality,
Acceptable 2
plastic blinds.
Curtains /shades full length, good
Good 4
quality, easy to draw.
Curtains/shades, coordinated, blackout
Very Good 6
quality, well-coordinated.
Thick quality curtains/shades, with total
Excellent 8
blackout.
Outstanding quality, custom design,
Outstanding functional and decorative, may be 10
motorised.
56 3.16 Bedroom Curtains – Condition
Curtains or blinds do not fit, have major
Unacceptable 0
stains and marks.
Curtains/shades just cover windows;
Acceptable a number of minor stains/marks are 2
evident.
Curtains /shades in good condition may
Good 4
be one minor mark.
Curtains/shades, in very good
Very Good 6
condition.
Excellent condition, fullness of
Excellent 8
materials.
As new condition, luxurious, no wear
Outstanding 10
and tear evident.
22
No. Ratings Criteria / Indicators Points My
Score
3.17 Bedroom - Floor Coverings –
57
Quality
Floor tiles or carpets do not cover the
Unacceptable main floor space they were intended to 0
cover.
Floor covering is acceptable with low
Acceptable 2
grade tiles or coverings.
Good quality floor coverings, standard
Good 4
tiles, quality timber floors.
Floor covering of very good quality,
Very Good 6
well-coordinated with room design.
Floor covering of excellent quality,
Excellent 8
contemporary tiles or wool carpets.
Exceptional quality, custom design
Outstanding flooring, polished woods or luxurious 10
plush carpets with density of 42 oz.
3.18 Bedroom - Floor Coverings -
58
Condition
Largely stained coverings, large holes,
Unacceptable 0
dirty, cracked and badly damaged tiles.
Some stains and discoloration is
Acceptable 2
acceptable, chipped tiles.
Floor coverings, in good condition,
Good amateurish application for any areas 4
that are fixed.
Floor covering in very good condition,
Very Good 6
professional fixing of any wear and tear.
Floor covering in excellent condition, no
Excellent 8
stains are visible.
Outstanding Floor coverings in as new condition. 10
3.19 Bedroom - Temperature
59
Control - Quality
23
No. Ratings Criteria / Indicators Points My
Score
Unacceptable Ineffective cooling system. 0
Window –based cooling system;
Acceptable fan available for additional cooling, 2
acceptable air circulation.
Good cooling system, good air
Good 4
circulation, split-unit type.
Very good and effective cooling
Very Good 6
operation.
Personal control of air temperature,
Excellent windows well insulated, excellent air 8
flow.
Room pre cooled for arrival or very fast
Outstanding cooling system available, highest quality 10
unit or system in place.
3.20 Bedroom - Temperature
60
Control - Condition & Maintenance
Broken windows, cracked glass,
Unacceptable draughty, fan air conditioning not 0
working.
Window opens and closes easily, fan in
Acceptable 2
acceptable condition.
Good cooling system, air conditioning
Good 4
unit older but operates effectively.
Noise levels are acceptable for guest
Very Good comfort (70db), split-unit with working 6
remote control.
Quiet operation with remote control
Excellent 8
(60db and lower).
No intrusive noise from unit, very quiet
Outstanding operation with remote control (50db 10
and lower), in as new condition.
61 3.21 Bedroom – Furniture - Quality
No chair, no bedside table or made of
Unacceptable material that is not suitable for this 0
purpose.
24
No. Ratings Criteria / Indicators Points My
Score
One chair, one bedside table, aged
materials, MDF (Medium Density
Acceptable 2
Fiberboard) materials, no coordination,
repairs evident.
Two bedside tables, some attempt at
Good coordination. Good quality furniture, 4
timber veneers, glass tops may be used.
Very good quality furniture, good range,
Very Good 6
solid woods, polished edges.
Excellent quality and range. Custom
Excellent 8
designed.
Designer furniture that helps create a
Outstanding refined ambience for the room, the best 10
available furniture is used.
3.22 Bedroom - Furniture –
62
Condition
Cracked, broken furniture, poorly
Unacceptable 0
repaired.
Acceptable condition, some significant
Acceptable 2
scratches and repairs are evident.
Furniture in good condition, any repairs
Good 4
done professionally.
Very good condition of furniture, only a
Very Good 6
few minor marks are visible.
Excellent condition, little wear and tear
Excellent 8
is evident.
Outstanding In as new condition. 10
3.23 Bedroom - Accessories and
Amenities available
63 Electronic key card locking system. 5
64 Environmental Key card power system. 5
25
No. Ratings Criteria / Indicators Points My
Score
Door chain or security device such as
65 2
peep hole to view visitors.
Small mirror – at least 600mm by
66 1
300mm 24 inches by 12 inches.
Medium mirror – at least 800mm by
2
400mm 31 inches by 16 inches.
Big mirror – at least 47 inches by 24
3
inches.
Full length mirror – at least 70 inches
4
by 24 inches.
67 Additional second mirror. 1
Coat hangers – 3 per person minimum
68 1
– wire.
Coat hangers – 3 per person minimum
2
– plastic.
Coat hangers – 3 per person minimum
3
– wooden.
69 Open shelve wardrobe (no doors). 1
Small size wardrobe 24 inches minimum
2
width.
Adequate size wardrobe 35 inches
3
minimum width.
Standard size wardrobe 47 inches
4
minimum width.
Spacious wardrobe 59 inches minimum
5
width.
26
No. Ratings Criteria / Indicators Points My
Score
70 Drawers or enclosed shelf space. 1
71 Portable luggage rack. 1
Defined luggage rack – permanent. 2
72 Central safe at reception only. 1
Small safety deposit box in room,
2
functional and securely bolted.
Safety deposit box in room, large
enough for 13” laptop, functional and 4
securely bolted.
73 Daily newspaper delivered to room. 1
74 Minimum 1-5 Drinking water and one glass per guest. 0 M M M M M
75 Minimum 3-5 Tea/coffee facilities in room. 2 m m m
Telephone provided in each room with
76 Minimum 3-5 2 m m m
direct dial.
77 Clock/Radio/Wake up service. 1
In room compendium with basic
78 Minimum 2-5 1 m m m m
information on emergency contacts.
In room compendium with extended
Minimum 3-5 information including mini bar price 2 m m m
lists and restaurant menu.
In room compendium with extensive
Minimum 4-5 regional information on what to see and 3 m m
do for tourists.
27
No. Ratings Criteria / Indicators Points My
Score
Refrigerator, clean and in working
79 2
condition
Refrigerator with serviced mini bar. 5
TV with small screen size (< 20 inches)
80 1
without remote control.
TV with small screen size (< 20 inches)
2
with functional remote control.
TV with medium screen size (20-32 in)
3
with functional remote control.
TV flat screen 32 inch or larger with
4
functional remote control.
TV flat screen 40 inch or larger with
5
functional remote control.
Multichannel options with Philippine
81 1
travel channels.
Multichannel options with at least 3
82 1
international news channels.
DVD player / Home theatre / Pay Movie
83 1
channels.
84 On screen property information. 1
85 On screen messaging and accounts. 1
In room internet connections (WLAN
86 2
or wired).
Free In room internet connections
3
(WLAN or wired).
Flashlight or illuminated light switches
87 1
in room.
28
No. Ratings Criteria / Indicators Points My
Score
Laundry bag in room and service
88 1
available.
Express laundry service available (24
2
hour return service).
89 Ironing service available. 1
Iron and board in room available. 2
3.24 Bedroom – Cleanliness
All rooms are cleaned daily and all beds
90 Minimum 1-5 0 M M M M M
are made daily.
91 Minimum 1-5 Waste bin provided and emptied daily. 0 M M M M M
Mattresses are labelled and periodically
92 2
turned.
Heavy dust on surfaces, paper and
93 Unacceptable other dirt are not picked up, unpleasant 0
smells
Acceptable Surfaces are basically clean. 3
Efficient vacuuming, good condition
Good 6
overall.
Very thorough cleaning process, no
Very Good 9
evidence of dust or smears.
Overall very satisfactory cleaning,
Excellent 12
excellent attention to detail.
As new look and feel, very clean and
Outstanding 15
shining surfaces.
29
No. Ratings Criteria / Indicators Points My
Score
Dimension 4: BATHROOM
4.1 Bathroom – Minimum
Requirements
Baths and/or showers with functioning
94 Minimum 1-5 hot and cold water. Hot water reaches 0 M M M M M
38 degrees in 20 seconds.
95 Minimum 1-5 Toilet system in working order. 0 M M M M M
4.2 Bathroom - Shower/Bath –
96
Quality
Small shower with weak or no pressure,
Unacceptable 0
taps of low quality.
Lightweight shower curtain, not
Acceptable 2
well-coordinated tap ware.
Good quality fixtures, good quality
Good 4
curtain, shared shower/bath.
Standard tiled walls, framed shower
screen or designer curtain, mixers
Very Good 6
provide constant water flow at even
temperature.
Tiled, framed shower screen or designer
curtain with high quality porcelain
Excellent bath, matching and coordinated style, 8
highly responsive water pressure and
temperature.
Frameless shower screen, designer
Outstanding shower enclosure, highest quality bath if 10
provided, luxurious quality finishings.
4.3 Bathroom – Shower/Bath –
97
Condition / Maintenance
Bath or shower enamel cracked, holes
Unacceptable visible, shower head broken, spray 0
uneven and poorly distributed.
Aging fixtures, rough amateurish
grouting/sealant, bath floor may be
Acceptable 2
lumpy and uneven. Tiles may still be
chipped.
No evidence of moulds, good overall
condition, minor chips or repairs may
Good 4
still be needed; bath floor is even and
well maintained.
30
No. Ratings Criteria / Indicators Points My
Score
Very good condition, any repairs were
Very Good done professionally and do not require 6
further attention.
Excellent Excellent condition throughout. 8
Outstanding As new condition. 10
98 4.4 Bathroom – Basin - Quality
Basin plastic or poly-marble, taps of low
Unacceptable 0
quality.
Aging fixtures, rough amateurish
Acceptable 2
grouting; no additional bench space
Good quality fixtures, standard design,
Good limited bench space to place personal 4
toiletry.
Very good, high quality basin, superior
Very Good design, ample bench room for all 6
personal toiletries.
Excellent quality, generous space for all
Excellent personal toiletries, quality brand tap 8
ware.
Outstanding quality, often double basin,
Outstanding 10
designer tap ware, ample space.
4.5 Bathroom - Basin – Condition /
99
Maintenance
Basin chipped or damaged, tap does not
Unacceptable 0
provide a consistent flow of water.
Acceptable Older condition, but clean and usable. 2
Some signs of wear and tear, aging tap
Good 4
ware.
Very good condition, few signs of wear
Very Good 6
and tear, minor scratches.
Excellent Excellent quality. No marks or chips. 8
31
No. Ratings Criteria / Indicators Points My
Score
Outstanding condition, as new
Outstanding 10
condition.
100 4.6 Bathroom - Toilet – Quality
Cheap plastic toilet seat and/or cover
Unacceptable 0
that does not fit.
Good quality plastic seat that is
Acceptable 2
functional.
Good Good quality solid seat 4
Very Good Strong solid material of durable nature. 6
Excellent Solid construction, wall hung seat. 8
Solid construction with designer
Outstanding 10
features evident.
4.7 Bathroom – Toilet – Condition /
101
Maintenance
Leaks from flushing evident on floor,
Unacceptable stained seat, flush mechanism does not 0
work properly.
No leaks and acceptable condition, clean
Acceptable 2
and usable.
Good Good condition, repairs evident. 4
Very good condition, minor wear and
Very Good 6
tear evident.
Excellent condition, spotless
Excellent 8
appearance.
Outstanding As new condition. 10
32
No. Ratings Criteria / Indicators Points My
Score
4.8 Bathroom – Decoration -
102
Quality
Poor quality throughout, uncoordinated
Unacceptable 0
mix of tiles.
Adequate materials, panelling with gaps
Acceptable 2
evident, small space.
Good quality, basic painting, limited use
Good 4
of colour or themes.
Very good quality, no visible joins, well
Very Good 6
coordinated design.
Excellent quality, may be constructed of
Excellent 8
marble or granite finish.
Highest quality decoration, grouting
Outstanding excellent condition, ceiling finish is of 10
highest quality.
4.9 Bathroom – Decoration -
103
Condition / Maintenance
Paintwork chipped, flaking, dirty
Unacceptable 0
condition, mould on walls and ceiling.
Acceptable condition, clean but with
Acceptable dated materials, may still be with some 2
evidence of mould issues.
Good condition, evidence of repair
Good 4
work.
Very good condition, any repair work
Very Good has been professionally completed and 6
no maintenance is required.
Excellent Well maintained, in excellent condition. 8
Outstanding Decoration in as new condition. 10
4.10 Bathroom- Towels –
104
Quality and Cleanliness
33
No. Ratings Criteria / Indicators Points My
Score
Towels are thin, ripped and in poor
Unacceptable 0
condition, major stains.
Towels are thin but clean and in
Acceptable 2
acceptable condition.
Greater range of towels of average
Good 4
quality.
Very good range of towels including
Very Good bathmat, face towel, bath towel and 6
hand towel.
Excellent range of towels of thick
Excellent 8
cotton, 90-100% cotton.
Highest, plush range of towels in as new
Outstanding 10
condition, 100% cotton.
4.11 Bathroom – Space and
105
Comfort
Unacceptable Space is too small for comfort. 0
Acceptable Space is limited but usable. 2
Good space, ability to dry yourself in
Good bathroom without touching bathroom 4
walls.
Very good space, area to place clothes
Very Good 6
and ample space for personal toiletry.
Excellent bathroom space, ability for
Excellent two people to easily move around the 8
bathroom.
Generous and outstanding space, the
Outstanding 10
best available.
4.12 Bathroom – Overall
106
Cleanliness
Heavy dust and/or smear on surfaces,
long term grime on inaccessible places,
Unacceptable 0
old soap, hairs in bathroom, waste bin
not emptied.
34
No. Ratings Criteria / Indicators Points My
Score
Acceptable Surfaces in acceptable condition. 4
Efficient cleaning; surfaces show
Good 8
cleaning practices.
Very satisfactory cleaning process, fresh
Very Good 12
smell.
No evidence of dust or smears, enamel
Excellent gleaming, no sign of mould or mildew; 16
sealed toilet seat.
As new look and feel, very clean and
Outstanding shining surfaces, excellent attention to 20
detail.
107 4.13 Toiletries – Availability
Minimum 1-5 Toilet paper provided. 0 M M M M M
Soap or toiletries from previous guest
108 Unacceptable 0
are evident.
Acceptable Soap only provided. 1
Greater range of toiletries including hair
Good 2
shampoo and shower/bath gel.
Strong range of toiletries of very good
Very Good quality including body lotion, ear buds, 3
etc.
Excellent range of branded toiletries
Excellent 4
(Incl. dental care kit, nail care kit, etc.).
Highest quality toiletries with extensive
Outstanding 5
range.
4.14 Bathroom – Amenities -
Availability
109 Bidet. 4
35
No. Ratings Criteria / Indicators Points My
Score
110 Functional hairdryer. 2
111 Magnifying mirror. 2
112 Weighing scales. 2
113 Bath robe / gown. 1
114 Slippers. 1
115 Shoe mitt / horns. 1
4.15 Bathroom – Environmental
Protection
Dual flush toilet system or similar to
116 Environmental 3
conserve water.
Flow regulators on shower/taps to
117 Environmental 3
conserve water.
Bulk dispensers or biodegradable
118 Environmental 3
packaging used for soaps, shampoos.
Towel and linen policy promotes
119 Environmental conservation and gives guest choice 3
regarding frequency of cleaning.
Dimension 5: FOOD AND BEVERAGE
5.1 Food and Beverage –
Availability of Restaurants
120 Minimum 1-5 Breakfast room available. 0 M M M M M
Full service restaurant open 7 days a
121 Minimum 3-5 10 m m m
week (including breakfast).
Additional Specialty Restaurant / Fine
122 Minimum 4-5 10 m m
Dining.
36
No. Ratings Criteria / Indicators Points My
Score
5.2 Food and Beverage – Options
123
available
Non-availability of several food dishes
Unacceptable 0
and/or drinks.
Fast food / instant coffee/drinks, up to
Acceptable 4
20% unavailable.
Limited choice of basic dishes / buffet;
Good up to 10% all food dishes and/or drinks 8
on the menu are available.
A-la-carte menu, fresh fruits &
Very Good vegetables, selection of wines/beers, 12
only 5% of menu items not available.
Exceptional a-la-carte menu, availability
Excellent of all food dishes and drinks/wines on 16
the menu.
A-la-carte menu of outstanding variety
Outstanding of special cuisine (fine dining, fresh 20
juices, extensive wine list).
5.3 Food and Beverage – Service
124
Quality
No welcoming greeting, limited table
clearing, stains on tables/chairs, lack
Unacceptable 0
of attention, wait time greater than 30
minutes.
Friendly, but not necessarily
Acceptable professional service, basic knowledge of 4
foods/beverages on the menu.
Attentive behaviour of waiting staff,
Good 8
quick table clearing service.
Very good and attentive service,
Very Good service checks during meal to ensure 12
satisfaction.
Excellent service, efficient food clearing,
Excellent 16
prompt and polite service during meal.
Outstanding Outstanding service, the best available. 20
5.4 Restaurant - Decoration &
125
Furniture - Quality
37
No. Ratings Criteria / Indicators Points My
Score
Tables and chairs are insufficient for
Unacceptable the number of guests, uncomfortable 0
seating.
Tables and chairs are mismatched but
Acceptable functional, vinyl seating with minimal 2
comfort, plastic chairs.
Good quality, tables and chairs, brushed
Good metal, glass, laminate materials, limited 4
design and coordination.
Very good quality, solid timbers or
Very Good 6
contemporary cane, coordinated design.
Excellent quality, high grade fabrics,
Excellent coordinated design, linen table cloths, 8
ergonomic design.
Luxurious feel, highest quality table and
Outstanding 10
chairs, linen clothes and napkins.
5.5 Restaurant - Decoration &
126
Furniture – Condition
Very old, faded, wobbly stand, damaged,
Unacceptable peeling, grubby marks, evidence of 0
neglect, damaged, marked, scratched.
Amateurish application of wallpaper/
paint, furniture in average condition
Acceptable 2
with signs of wear and tear, solid stand
of tables and chairs.
Good condition, some repair work
Good 4
evident.
Very good condition, professional
Very Good decoration, only minor marks showing 6
on tables and chairs.
Excellent condition, no scratches or
Excellent 8
chips.
Meticulous condition, no evidence of
Outstanding 10
wear and tear.
5.6 Restaurant – Crockery, Cutlery,
127
Glassware - Quality
Unacceptable Incomplete table settings. 0
38
No. Ratings Criteria / Indicators Points My
Score
Basic crockery and cutlery, fork and
Acceptable 2
spoon only, adequately laid out tables.
Good quality cutlery, well laid out table
Good 4
setting.
Very good table setting, good quality
Very Good 6
glassware, solid cutlery.
Excellent range and condition of
Excellent crockery, high standard of glassware 8
and cutlery.
Outstanding table settings, fine china or
similar in use, silver cutlery or similar,
Outstanding 10
crystal glassware or similar outstanding
quality.
5.7 Restaurant – Crockery, Cutlery,
128
Glassware - Cleanliness
Dirty chipped glassware, stained
Unacceptable 0
crockery.
Crockery and cutlery are clean and
Acceptable mismatched, water marks may be 2
visible.
Good level of cleanliness, no major chips
Good 4
or marks, coordinated cutlery.
Very good level of cleanliness and
Very Good 6
polished cutlery.
Excellent level of cleanliness, glassware
Excellent 8
is in pristine condition with no smears.
Outstanding in as new condition for
Outstanding all crockery and glassware, polished 10
cutlery.
5.8 Restaurant – Space and
129
Comfort
Very crowded, cramped, uncomfortable,
Unacceptable 0
loud noise, unpleasant atmosphere.
Comfortable but crowded, difficult
Acceptable 4
access for customers and servers.
39
No. Ratings Criteria / Indicators Points My
Score
A certain amount of noise and activity,
Good comfortable temperatures, tables too 8
close for private conversation.
Very good standard of comfort, private
Very Good 12
conversations are possible.
Well thought out table layout, no
Excellent 16
intrusive noise or smells.
Outstanding environment and highest
Outstanding levels of comfort, one of the best 20
available.
130 5.9 Kitchen - Quality of Appliances
Compliance with Health and Sanitation
Minimum 1-5 0 M M M M M
Code of the Philippines.
Old appliances, untidy but adequate
131 Unacceptable 0
range.
Acceptable appliances, may be older but
Acceptable 2
in working condition.
Well-designed kitchen and good layout,
Good 4
appliances easily accessible.
Obvious design features designed to
Very Good ensure efficiency. Very good standard of 6
appliances.
Excellent layout and professionally
Excellent designed and staffed, excellent work 8
spaces.
Outstanding kitchen environment. One
Outstanding 10
of the best available. As new appliances.
132 5.10 Kitchen - Cleanliness
Dirty dishes and cooking utensils,
Unacceptable poor food handling and food storage 0
processes.
Clean, tidy, cold storage procedures are
Acceptable acceptable; basic hygiene standards are 4
followed.
Well maintained appliances and clean
Good 8
cooking utensils.
Very good standard of kitchen. Very
Very Good 12
hygienic, frequent cleaning is evident.
40
No. Ratings Criteria / Indicators Points My
Score
Excellent level of cleanliness, attention
Excellent to detail in all aspects of cleaning and 16
hygiene.
Spotless kitchen environment. As
Outstanding new appliances in appearance and 20
cleanliness.
Dimension 6: AMENITIES AND SERVICES
6.1 Amenities - Guest Services
Free Internet connection available in
133 3
public areas for guests.
Housekeeping turndown service at
134 3
night.
Room Service availability for minimum
135 Minimum 1-3 0 M M M
of 12 hours.
Minimum 4-5 Room Service 18-24 hours. 4 m m
6.2 Amenities – Wellness Services
Fitness centre on site with cardio
136 3
machines and trained staff.
Fitness centre has trained staff on duty
5
with 5 or more cardio machines.
137 Massage services on site. 3
Spa with 3 or more treatment options.
138 3
Spa services must consist of massage,
body treatments and water applications.
Spa services include Traditional Filipino
2
treatments
139 Swimming pool with lifeguard on duty. 2
Swimming pool with clean and well
maintained facilities; size appropriate 5
for hotel.
41
No. Ratings Criteria / Indicators Points My
Score
Sports equipment available for hire as
140 1
appropriate to location.
141 Jacuzzi. 2
142 Sauna / Steam room. 2
6.3 Amenities – General Services
143 Gift and souvenir shop. 5
144 Tour desk. 5
145 Hairdressers / salons. 5
Business Center (with PC, printer,
146 5
photo copier, internet connection, etc).
First Aid facility with trained staff on
147 5
site.
6.4 Amenities – Conference /
Function Venue
Conference facilities / function rooms
148 to cater only for small groups (< 20 4
people).
Conference facilities / function rooms to
8
cater for groups (20-50 people).
Conference facilities / function rooms to
12
cater for groups (50-100 people).
Conference facilities / function rooms to
16
cater for groups (100-250 people).
Conference facilities / function rooms to
20
cater for groups (>250 people) .
Conference equipment – projector and
149 screen (sufficient for size of conference 4
room).
Conference equipment – whiteboard/
150 flipchart (sufficient for size of 4
conference room).
42
No. Ratings Criteria / Indicators Points My
Score
Conference equipment – microphones
151 and sound system (sufficient for size of 4
conference room).
Conference equipment – pin boards and
152 moderation kit (sufficient for size of 4
conference room).
Conference equipment – comfortable
153 and ergonomic conference chairs and 4
tables.
Note: Decoration, furniture, temperature
control, lighting and cleanliness included in
public areas.
Dimension 7: BUSINESS PRACTICES
7.1 Business Processes
Emergency and fire evacuation
154 Minimum 1-5 0 M M M M M
procedures are followed and in place.
Backup generator or emergency power
155 Minimum 1-5 is available, capable of providing full 0 M M M M M
power.
Safety systems and documentation in
156 place to respond to possible natural 5
disasters and man-made threats.
Cleaning schedules in place that show
157 daily, weekly and seasonal cleaning and 5
checking procedures.
Maintenance plans that show plan
158 to address major areas requiring 5
maintenance.
Vermin/Pest control in place to identify
159 and eliminate pests such as rodents, bed 5
bugs, cockroaches, flies, etc.
Risk assessment audit conducted in the
160 last 5 years that reviews security threats 5
to the property.
Environmental management system
161 Environmental in place to reduce waste with waste 5
reduction targets.
Environmental systems in place to
162 Environmental reduce water with water reduction 5
targets.
43
No. Ratings Criteria / Indicators Points My
Score
Environmental systems in place to
163 Environmental reduce energy with energy reduction 5
targets.
Training programme in place for staff
164 Social (minimum of 3 days per staff member/ 5
year).
Recruitment programme ensure local
165 Social people are employed (minimum 80% 5
from within the region).
Procurement process ensures local
166 Social purchasing across all supply areas 5
(minimum 30% from within the region).
Procurement process advocates
Green purchasing (minimum 20% of
167 Environmental food/ beverages, laundry services, 5
and cosmetics procured from organic
suppliers).
Guest complaint handling system.
168 (complaints are documented and 5
responded to within 24 hours).
Refund policy (if complaints cannot be
169 resolved to guest satisfaction, discounts 5
or compensation will be applied).
Guest feedback and satisfaction
170 5
monitoring system in place.
Hotel meets all current regulations and
legislative requirements to operate a
Hotel.
171 Minimum 1-5 0 M M M M M
(Revised Fire Code, Environmental
Code, Air Pollution, Accessibility Law,
etc.)
7.2 Barrier-free Facilities for
Persons with Disabilities (PWD)
(Accessible Tourism) For PWD Rooms,
172 5% of all rooms shall be designated for 5
PWD, but not less than 2 rooms.
Reception areas shall provide low and
recessed or split-level counters that can
173 2
both accommodate standing persons
and those seated on wheelchairs.
All interior doors shall have at least a
174 width of 35 inches to accommodate big 2
and motorized wheelchairs.
44
No. Ratings Criteria / Indicators Points My
Score
PWD Bed rooms shall have the
following:
175 t -FWFSUZQFEPPSIBOEMFT
t %VBMIFJHIUQFFQIPMFTXJUIUIF
lower one at 39 inches from the
floor.
t -JHIUTXJUDIFTBUNBYJNVN
inches from the floor.
t &MFDUSJDBMPVUMFUTBUBNJOJNVNPG 7
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:
176 t 5PJMFUìPPSJOHPGOPOTMJQQFSZ
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
4
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:
177 t $BOBDDPNNPEBUFBNJOJNVNPG
two (2) wheelchairs.
t ɥFFYUFSJPSBOEJOUFSJPSCVUUPO
panels shall not exceed 47 inches
from the floor.
t ɥFQBOFMCVUUPOTTIBMMGFBUVSF
Braille signs or otherwise 5
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
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.
(SGD.) RAMON R. JIMENEZ, JR.
Secretary
ATTESTED:
(SGD.) ATTY. MA. VICTORIA V. JASMIN
Undersecretary
49