Who makes which decision?
The audit record brings the programme owner, field team and correction owner into the same follow-up chain.
- Brand quality team
- Owns the guest-journey standard and the control structure by department.
- Quality auditor
- Inspects touchpoints and records observations with room or area evidence.
- Department manager
- Completes actions for their area and returns the resolution for review.
Operational indicators you can follow
These are not preset targets or industry benchmarks. Each organisation defines targets for its own standard and data scope.
- Open findings by department
- Unresolved records across rooms, lobby and food-and-beverage areas.
- Recurring touchpoint
- Guest-experience variance that reappears across visits.
- Actions awaiting verification
- Submitted resolutions still waiting for quality review.