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W Rome Hotel Check-Out Audit Checklist

by Raphael Fuchsbichler, from the Community

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This hotel check-out audit checklist helps front desk teams at W Rome deliver a consistent, guest-first departure experience. It covers acknowledging waiting guests, confirming satisfaction with the stay, checking for additional charges, offering a bill review, and confirming the payment method. Staff are prompted to capture or confirm the guest’s Marriott Bonvoy number, offer a printed folio and advise that the email folio will be sent. The list reinforces discretion at the counter, offering transportation assistance, extending an invitation to return, and completing the transaction in under five minutes.

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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Hotel Check-Out Audit Checklist for Front Desk | W Rome | Free Template