spot - sustainable performance operation tool page 3 of 5...spot - sustainable performance operation...
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SPOT - Sustainable Performance Operation Tool Page 3 of 5
- s
G Yes
r No
r Doot know
~ NIA
Recycling
As part of your recycling efforts do you
Separate waste at source
fes
r No
r tiont know
r NfA
Recycle aluminium
r VI
r No
r Dont know
r NA
Recycle plastics
r Yes
r Nil
r DOll OW
r filA
Recyde paper and cardboard
r Yes
~ Nt)
r Dont know
c NA
Recycle glass
r Vps
Ii No
r Don I know
f NA
Compost organic waste
r Yes
No
( Dont Iltnow
r Nt
Waste Volume
Kg per guest night or waste sent for disposal Ie not recycled Qlreturned
r NOlie
r lt0 2S kg
r lt05 kg
r ltO7S kg
r -I 0
( lt1 Skg
()7 f()SU) () 1 1
SPOT - Sustainable Performance Operation Tool Page 4 of 5
( Dont klow Or Qret~ thaI kqs
Have you established suppher takemiddotback agreements to reduce waste
I Y
(1 No
G Donl know
I Education
Do you educate your staff regarding
Waste reduct ion
I Yes
(i No
C Don I know
~ NA
Waste minimisation
I y~
Ii N~
r Don t knOW
r Nilgt
Waste separation
Yes
I No
I ooltn lnClw
I A
Composting
IY
C r~
r Dan t kIlnw
r iliA
Reusing containers
I y
G No
G Oem know
G N~
Recycling
rYes
It No
r Dont knQw
( NIA
Safe disposal
I Yes
N
r [)on kno
( NiA
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My assessment
Homepage
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HOME ABOUT US HOW SPOT WORKS SPOT FAQs CON TACT US
Answers for AMMAN 2211 2009
Select section IPollutfon Control and Chemicals
Pollution Control and Chemicals
~ Protecting the Ozone layer
What measures have you taken to protect the ozone Iyer In your hotel
Have you carried out a survey to check if your equipment (AC and refrigeratorsfreezers ) uses Ozone depleting gasses
( y
~ hlu
r Dont kMW
( NII
Have you taken any measures to phase out Rll J
r y
iii No
( Don t know
r ~UA
Have you taken any actions to upgrade your old equipment for new equipment which does not use Ozone depleting gasses
r y~
Ii to
r Dont klOw
r NA
- Minimise Chemical Use )
What does your hotel do in order to minimise the use of harmful chemicals
Selectively limit the number of chemicals used
r y
(i No
C Dont know
r NA
Use environmentally safe natural or environmentally certined biodegradable cleaning agents where possible
r yes
Ii rio
Oont knJ
r HI
Avoid the use of chlorine in pools
( Ys
r No
()7()~n()11
SPOT - Sustainable Perfonnance Operation Tool Page 2 of 5
r Oan t kno
r NA
Use automatic dosing machines in the laundry and dishwashers
r No
( Oonl know
r NfA
Use automatic dosing machines for the water treatment plant if you have one
r Yes
r No
r Dont know
r NA
Avoid the use of artificial fertilizers and instead use compost and organic alternatives
( y Ii No
G Oonl know
r NIA
Avoid the use of artifiCial pesticides
( YeS
(i N r Don know
r NIA
Encourage native natural predators and plants in order to eliminate the need for pesticides
r vshy
No
r Dont know
r NA
Train staff In the careful use and disposal of chemicals
(i Ye
C No
( Dont know
r NA
Check Materials Data Sheets (MDS) for cleaning products to assess safety
r No
r Dont know
( NA
Eliminate the use of any artificial or harmful chemicals on your property including in all kitchens pools water treatment facilities
( Yes
t~
r Doot no
r NA
~ Air Quality
j j s
SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
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SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
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My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
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SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
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Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
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SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
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SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
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Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
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- Sustainable Performance Operation Tool Page2of2
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Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
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1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
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SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
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SPOT - Sustainable Performance Operation Tool Page 4 of 5
( Dont klow Or Qret~ thaI kqs
Have you established suppher takemiddotback agreements to reduce waste
I Y
(1 No
G Donl know
I Education
Do you educate your staff regarding
Waste reduct ion
I Yes
(i No
C Don I know
~ NA
Waste minimisation
I y~
Ii N~
r Don t knOW
r Nilgt
Waste separation
Yes
I No
I ooltn lnClw
I A
Composting
IY
C r~
r Dan t kIlnw
r iliA
Reusing containers
I y
G No
G Oem know
G N~
Recycling
rYes
It No
r Dont knQw
( NIA
Safe disposal
I Yes
N
r [)on kno
( NiA
hUDI I soot fshrc I Ihot J r 0 sl s ()7()Rf)() I I
- Sustainable Perfonnance Operation Tool 50f5
iill 4QP UK
to Four LtC
I ()71O~)()11
SPOT - Sustainable Perfonnance Operation Tool Page 1 of 5
FO UR SE S NS IV (-tfYI
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CON TACT US
Answers for AMMAN 2211 2009
Select section IPollutfon Control and Chemicals
Pollution Control and Chemicals
~ Protecting the Ozone layer
What measures have you taken to protect the ozone Iyer In your hotel
Have you carried out a survey to check if your equipment (AC and refrigeratorsfreezers ) uses Ozone depleting gasses
( y
~ hlu
r Dont kMW
( NII
Have you taken any measures to phase out Rll J
r y
iii No
( Don t know
r ~UA
Have you taken any actions to upgrade your old equipment for new equipment which does not use Ozone depleting gasses
r y~
Ii to
r Dont klOw
r NA
- Minimise Chemical Use )
What does your hotel do in order to minimise the use of harmful chemicals
Selectively limit the number of chemicals used
r y
(i No
C Dont know
r NA
Use environmentally safe natural or environmentally certined biodegradable cleaning agents where possible
r yes
Ii rio
Oont knJ
r HI
Avoid the use of chlorine in pools
( Ys
r No
()7()~n()11
SPOT - Sustainable Perfonnance Operation Tool Page 2 of 5
r Oan t kno
r NA
Use automatic dosing machines in the laundry and dishwashers
r No
( Oonl know
r NfA
Use automatic dosing machines for the water treatment plant if you have one
r Yes
r No
r Dont know
r NA
Avoid the use of artificial fertilizers and instead use compost and organic alternatives
( y Ii No
G Oonl know
r NIA
Avoid the use of artifiCial pesticides
( YeS
(i N r Don know
r NIA
Encourage native natural predators and plants in order to eliminate the need for pesticides
r vshy
No
r Dont know
r NA
Train staff In the careful use and disposal of chemicals
(i Ye
C No
( Dont know
r NA
Check Materials Data Sheets (MDS) for cleaning products to assess safety
r No
r Dont know
( NA
Eliminate the use of any artificial or harmful chemicals on your property including in all kitchens pools water treatment facilities
( Yes
t~
r Doot no
r NA
~ Air Quality
j j s
SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
htt S otfshrcomSPOTlhotelsre ortscompleted assessmenLas X
SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
httn snot fshrcom SPOThot~ Isrenortscom n leted assessment cnx ()7()Q)() I I
SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
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r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
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to
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HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
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SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
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httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
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SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
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SPOT - Sustainable Perfonnance Operation Tool Page 1 of 5
FO UR SE S NS IV (-tfYI
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CON TACT US
Answers for AMMAN 2211 2009
Select section IPollutfon Control and Chemicals
Pollution Control and Chemicals
~ Protecting the Ozone layer
What measures have you taken to protect the ozone Iyer In your hotel
Have you carried out a survey to check if your equipment (AC and refrigeratorsfreezers ) uses Ozone depleting gasses
( y
~ hlu
r Dont kMW
( NII
Have you taken any measures to phase out Rll J
r y
iii No
( Don t know
r ~UA
Have you taken any actions to upgrade your old equipment for new equipment which does not use Ozone depleting gasses
r y~
Ii to
r Dont klOw
r NA
- Minimise Chemical Use )
What does your hotel do in order to minimise the use of harmful chemicals
Selectively limit the number of chemicals used
r y
(i No
C Dont know
r NA
Use environmentally safe natural or environmentally certined biodegradable cleaning agents where possible
r yes
Ii rio
Oont knJ
r HI
Avoid the use of chlorine in pools
( Ys
r No
()7()~n()11
SPOT - Sustainable Perfonnance Operation Tool Page 2 of 5
r Oan t kno
r NA
Use automatic dosing machines in the laundry and dishwashers
r No
( Oonl know
r NfA
Use automatic dosing machines for the water treatment plant if you have one
r Yes
r No
r Dont know
r NA
Avoid the use of artificial fertilizers and instead use compost and organic alternatives
( y Ii No
G Oonl know
r NIA
Avoid the use of artifiCial pesticides
( YeS
(i N r Don know
r NIA
Encourage native natural predators and plants in order to eliminate the need for pesticides
r vshy
No
r Dont know
r NA
Train staff In the careful use and disposal of chemicals
(i Ye
C No
( Dont know
r NA
Check Materials Data Sheets (MDS) for cleaning products to assess safety
r No
r Dont know
( NA
Eliminate the use of any artificial or harmful chemicals on your property including in all kitchens pools water treatment facilities
( Yes
t~
r Doot no
r NA
~ Air Quality
j j s
SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
htt S otfshrcomSPOTlhotelsre ortscompleted assessmenLas X
SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
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SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
httollsootfshrcomSPOTlhotelsreoortscomoleted ()7 ()SU7() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
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Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
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Answers for AMMAN 2211 2009
Select section IPollutfon Control and Chemicals
Pollution Control and Chemicals
~ Protecting the Ozone layer
What measures have you taken to protect the ozone Iyer In your hotel
Have you carried out a survey to check if your equipment (AC and refrigeratorsfreezers ) uses Ozone depleting gasses
( y
~ hlu
r Dont kMW
( NII
Have you taken any measures to phase out Rll J
r y
iii No
( Don t know
r ~UA
Have you taken any actions to upgrade your old equipment for new equipment which does not use Ozone depleting gasses
r y~
Ii to
r Dont klOw
r NA
- Minimise Chemical Use )
What does your hotel do in order to minimise the use of harmful chemicals
Selectively limit the number of chemicals used
r y
(i No
C Dont know
r NA
Use environmentally safe natural or environmentally certined biodegradable cleaning agents where possible
r yes
Ii rio
Oont knJ
r HI
Avoid the use of chlorine in pools
( Ys
r No
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SPOT - Sustainable Perfonnance Operation Tool Page 2 of 5
r Oan t kno
r NA
Use automatic dosing machines in the laundry and dishwashers
r No
( Oonl know
r NfA
Use automatic dosing machines for the water treatment plant if you have one
r Yes
r No
r Dont know
r NA
Avoid the use of artificial fertilizers and instead use compost and organic alternatives
( y Ii No
G Oonl know
r NIA
Avoid the use of artifiCial pesticides
( YeS
(i N r Don know
r NIA
Encourage native natural predators and plants in order to eliminate the need for pesticides
r vshy
No
r Dont know
r NA
Train staff In the careful use and disposal of chemicals
(i Ye
C No
( Dont know
r NA
Check Materials Data Sheets (MDS) for cleaning products to assess safety
r No
r Dont know
( NA
Eliminate the use of any artificial or harmful chemicals on your property including in all kitchens pools water treatment facilities
( Yes
t~
r Doot no
r NA
~ Air Quality
j j s
SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
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SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
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Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
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r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
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Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
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c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
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Tel (0) 20 +44
to Hotels Ltd
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My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
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My assessment
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Assessment Status
Assessment
Resource Library
Reports
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HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
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My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
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SPOT - Sustainable Perfonnance Operation Tool Page 2 of 5
r Oan t kno
r NA
Use automatic dosing machines in the laundry and dishwashers
r No
( Oonl know
r NfA
Use automatic dosing machines for the water treatment plant if you have one
r Yes
r No
r Dont know
r NA
Avoid the use of artificial fertilizers and instead use compost and organic alternatives
( y Ii No
G Oonl know
r NIA
Avoid the use of artifiCial pesticides
( YeS
(i N r Don know
r NIA
Encourage native natural predators and plants in order to eliminate the need for pesticides
r vshy
No
r Dont know
r NA
Train staff In the careful use and disposal of chemicals
(i Ye
C No
( Dont know
r NA
Check Materials Data Sheets (MDS) for cleaning products to assess safety
r No
r Dont know
( NA
Eliminate the use of any artificial or harmful chemicals on your property including in all kitchens pools water treatment facilities
( Yes
t~
r Doot no
r NA
~ Air Quality
j j s
SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
htt S otfshrcomSPOTlhotelsre ortscompleted assessmenLas X
SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
httn snot fshrcom SPOThot~ Isrenortscom n leted assessment cnx ()7()Q)() I I
SPOT - Sustainable Performance Operation Tool Page 1 of 3
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My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
httollsootfshrcomSPOTlhotelsreoortscomoleted ()7 ()SU7() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
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Homepage
Assessment Status
Assessment
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Reports
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HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
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- )
(l
- )
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SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
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Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
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Reports
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HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
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SPOT - Sustainable Performance Operation Tool Page 3 of 5
07082011
What actions do you take to minimise your Impact on ai r quality
Have the sources of air poliution (actual and potential external and internal) been identified
r Ye~ fi No
r onl know
( WA
Have you taken measures to remove external and internal air pollution at the sourcegt
r y
r No
r Don1 know
r NII
Do you avoid burning waste
Yes
e ~o r DoIII know
r NIA
Do you discourage the use of 2 stroke engines In boats or vehicles on site (moto rbikes)
r VfS
r No
r D()f1l know
laquo A
Do you check product information sheets for air quality effects
ry-
(l Nu
r Don t ~nolY
r NIA
Do you avoid using deaning chemicals which affect indoor air quality
r ~es
No r Don I know
r NA
Is regular maintenance performed on all motorized vehicles
~ Y
r ~lO
( Dont know
r NA
IS power-generating equipment well maintained and smoke free
( Yee
( No
r Dot kHlW
( NmiddotA
Are boilers smoke free
r y~
( No
r 0001 know
htt S otfshrcomSPOTlhotelsre ortscompleted assessmenLas X
SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
httn snot fshrcom SPOThot~ Isrenortscom n leted assessment cnx ()7()Q)() I I
SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
httollsootfshrcomSPOTlhotelsreoortscomoleted ()7 ()SU7() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
httosootfshrcomSPOThotelsreoortscomoleted assessmentlSnX ()7 ()Rf)()11
8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 4 of 5
r NtA
Do you ensure that only water soluble paint and cleaners are used
r n
No
r Dont kno
r NA
Are there safe systems for handling storing and uSing paints and solvents
( Ye
r No
r Dont know
Are bathrooms kitchens and laundries properly ventilated
( Yes
r NO
r DonI know
r NA
Do you avoid using products which contain volatile organic compounds (VOCs)
r yes
(0 Nn
r Don t kno
r t~A
I Hazardous Waste -
What have you done to identify and eliminate hazardous waste from your waste stream and how is hazardous waste disposed of
A waste survey has been carried out to identify possible hazardous wastes
r Donl know
r NA
A waste disposal plan for disposal of batteries unused chemicals old electronic equipment and old oil and lubricants has been d~signed
r y
Ii No
~ Dont lnow
r NiA
Visual Impact
What do you dO to reduce the visual impact of your property
Careful use of lighting to reduce visual pollution
r yes
P No
r Donllo1oll
G NA
Use of native vegetation to reduce visual Impact of the property
r y
s m 071OR17011
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
httn snot fshrcom SPOThot~ Isrenortscom n leted assessment cnx ()7()Q)() I I
SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
httollsootfshrcomSPOTlhotelsreoortscomoleted ()7 ()SU7() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 5 of 5
( No
r Dont kilOgtlt
( NfA
~ Noise
What do you do to reduce the noise generated In you r property
bull A summary of all known noise problems has been prepared sources have been identified and analyzed
bull Actions have been taken to reduce noise
r Both of these
on~r tll~
r No stlJdy tamed QuI
~ Food safety =l How do you make sure food is safe
bull QA manager appointed bull Staff are trained In the principles of food safety and hygiene (eg hand washing correct storage and handling of
food items) bull Food items are correctly stored in refrigeration equipment
bull Correct procedures are followed for cooking and chilling
bull Correct practices are followed for thawing
bull Regular disinfection carried out of all food preparation areas
r All Of th~e
r r VI of th~
r Four of ll1ese
(j Th~ 01 heslt
( Two af these
n Or uf th~
r None of th~e
Copyn ght copy 2008 Interna tIonal Tounsm Pa tne rship 15-1 6 Cornwall Terrace London NW 1 4QP UK Tel +44 (0) 20 74 67 3600 3622 Fax +44 (0) 20 7467 J 10
LiCl2 nced to FOlll 5p~~ons Hoplo Ild
httn snot fshrcom SPOThot~ Isrenortscom n leted assessment cnx ()7()Q)() I I
SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
httollsootfshrcomSPOTlhotelsreoortscomoleted ()7 ()SU7() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
httosootfshrcomSPOThotelsreoortscomoleted assessmentlSnX ()7 ()Rf)()11
8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 1 of 3
Fo H SF ONS K N6~mul ~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN22112009 Assessment Status
Select section IHabitat and Species Protection
Assessment
Resource library Habitat and Species Protection
Reports Destination protection and preservation
Log Out Do your purchasing policies avoid environmentally destructive products
r y-
(i Na
r [an I kno
Does your hOtel promote local (eco) tour operators actively involved in the preservation and protection of the local environment
( ies
r NO
C Don I ~no
Does your hotel encourage staff to get Involved In local environmental projects
r (e5
(lrlo
( Dont ~now
Does your hotel exclude local tour operators that do not have an environmental policy
r Y~s
No
r Don I know
Do you actively support local environmental Improvement I protection groups
( Yes
r No
r Dont know
00 you involve staff guests and schools in environmental education
r yes
r r~o
r Dont know
Other than for city hotels do you only use native vegetation in keeping with the indigenous species and not alien species
Yes
IA No
r Dont know
r NA
Education
00 you educate staff regarding protection and preservation of the wildlife or environment
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SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
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Reports
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HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
httosootfshrcomSPOThotelsreoortscomoleted assessmentlSnX ()7 ()Rf)()11
8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 2 of3
r (es
No
( Dont know
Do you provide guest materials regarding environmental protection and biodiversity and preservation of natural resources
I Dont know
Do you involve local schools and communities in these education programmes
I on t know
Are you involved with local environmental protection groups
i Y~5
r No
r Dont know
~ Direct habitat protection and regeneration c-)
Excluding city hotels (NA) what of your grounds not used for growing food are dedicated to providing habitat for native plants and animals
1 100
( 95
r 80
r 75
I 5011gt
r ]50
1 0
(i IUA
Watershed (_1-
Have you evaluated the impact of your hotel on the local watershed (rive rs coastline)
( Yes
r No
I Oon~ ~nDw
Do you carry out monitoring to check for adverse impacts
I Yes
r Nfl
r Dont know
Do you have an action plan in case of adverse impacts
rYes
(l No
r DonI kno
Copyright copy 2008 Intematlonal TQurism Partnersh ip 15- 16 Cornwa ll Terrace London NINI 4QP UK Tel + 44 (0 ) 20 7467 3600 3622 Fax + 44 (0 ) 20 74 67 3610
httpspotfshrcomSPOTlhotelsreportscompleted assessmentaSDX ()7IOR() 1 I
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
httosootfshrcomSPOThotelsreoortscomoleted assessmentlSnX ()7 ()Rf)()11
8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT Sustainable Performance Operation Tool 3 3
to
httnIsnOLfshrcomS POTJhote IsJren0l1sJcomnieted ()7flR)()11assessmentilsnx
SPOT - Sustainable Performance Operation Tool Page 1 of 4
Fo I SEr N K ~udA Ngt1
MV assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
httosootfshrcomSPOThotelsreoortscomoleted assessmentlSnX ()7 ()Rf)()11
8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
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Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
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Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 1 of 4
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HOM~ ABOU T US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAN22 112009
Select section ILocal Community Development
Local Community Development
Donations and in-kind contributions
Do you give donations and other in-kind contri butions to the local community
r (es
c NO
Dot knuw
What kind of donations do you make to the local community
bull Goods (soap food sports equipment etc)
bull Services (trash removal water supply etc )
bull Financial support
bull Staff volunteering bull Unwanted hOtel goods eg Used linenstowels tableware furniture
r Ail otthpp
r fu of these
r Tlree or these
r Two of thfie
r One nf tl1ese
r tlone or these
~ Partnerships -1
Do you engage in partnerships with other organrsations on sustainability issues
r Y 5
r 10
r Oonl knoy
Which organisations do you engage in partnerships with
bull Local womens groups bull Local farmers groups
bull Trade unions bull International organisations
bull Fair trade organisations
r Alloflll~
r rour 01 these
r Three of th~ ~
r Two althse
r On~ J th e
Non~ 01 lh e
Do you support local non profit nDn government orgmisatlons with nnancia l reSource con tributions
(0 Ye
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8
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 2 of 4
C No
r DQnt ~n()w
r NIP
Community development projects
Do you support positive community development projects
Ye
r Nil
r DtInt know
WhiCh kinds of community projects do you support
bull Local water supply
bull Electricity bull Roads and public transportation bull Telecommunications
bull Housing bull Schools and adult education programmestraining
bull Health facilities and awareness-raising on health issues
bull Development of local marketplaces and smail community businesses
bull Sea front bull Visitor centres
r Sl~ or he-~ ann mor
C fv vi thbullbull~
r Four of lile~
r Thr~ nl Ihsl
r fwt 01 thfSe
r- One or th~
r Non~ of these
Trainingsupport for local businesses
How do you generate opportunitiesprovide trainingsupport for local businesses
Do you offer support and advise with start-ups
r Yes
~ tlO
r Dont Iltnow
NA
Do you provide training courses For members of the community
r Yes
r No
r Dont know
r NA
Do you oFfer small loans to individualS who otherwise would not have access to funding (~licrocreditraquo
r Ycs
(i Na
r Don ~ nov
NA
Humanitarian AidDisaster relief
Do you support or have a policy to support humanitarian aid (involvement in disaster relief effortsraquo
r f
r No
httpspotfshrcomSPOThotelsreportscompieted assessmentaSDX
- )
(l
- )
()7 ()RI() I I
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 3 of 4
c Dont know
c NA
I Guest involvement and education (shy
How do you encourage guest involvement and education
Do you encourage educate and provide opportunities for guests to become involved in activities to enhance the local community while preserving local values and traditions
r Yflt
N
r Donl kno)
r NA
Do you respect locally determined limits on scale and activities with regard to tourist Interaction with local people
r yes
tit No
r Dont know
Do you encourage guests to buy local products and services
r yes
~ NI l
r Donl know
r NIA
Do you encourage guests to visit local communities and national parks
~ Yes
r No
i Don t know
r NIII
Do you provide guests with Information on local values traditions and acceptable behaviour
r No
r Dont knlW
r rliA
Do you involve guests in local community restoration activities
r ys
(J No
- Don know
Do you showcase the local culture and heritage through produce art and handicraft of local communities
r rlu
r Dant now
r NI
Copyright copy 2008 Internation al TOUri sm Prtnershlp 15-16 Corn wall Terrace London NW 14QP UK
httpspotfshrcomSPOThotelsreportscompleted assessmenLaSDX 071OROll
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT- Perfonnance Operation Page 4 of 4
Tel (0) 20 +44
to Hotels Ltd
071OR20l1htt lls otfshrcomSPOThotelsireportscom leted assessmentas X
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Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
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Reports
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HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
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Resource library
Reports
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HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 1 of2
Fo HSF ( [ NcqK~
My assessment HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Homepage Answers for AMMAN 2211 2009 Assessmen t Status
Assessment
Select section IEducation J
Resource Library Education
Reports
Log Out
Staff training programmes
Do you provide training programmes for staff
( tllltr de~lol m nt PI r-Jf lnHfh amp dH1UfI rp l~
( Stdlf devtlopment progrmm~
( Inrormal trunlllO on an ad hoc bassect
-1
Education and training programmes
Do you support education and training programmes to local community
r- rG nrillrllng community outre Ct1 nd en~a i n9 local school QroJDS
r yes
r No
Public Education I Marketing
Do you use your marketing campaigns to highlight and educate consumers and locals as to the sustainable nature of your business
r R~Quhuly dl all l~el5 In on1p( to raiSe aWcrelless at tllf communrtv l sodal aIlJ ~nrronm~nttl l ~p 1 S(J our blJ51~5
a Yes occaSlondlly at some levels
r rio
Environmental Education
Do you have a dedicated staff andor guest traini ng module for environmental Iss ues
r Y 5 tnrludlnq ng0n1tJ5 taul1ng CCiure ~nd cPrtlrkdrtOn
( Yes
Ii No
0 Social and cultural awareness tl
Do you have a dedicated staff and or guest training module for social and cultural awareness
(- YfS ml JUlJIIIY flgllP)U~ training CTjlHrp~ anl1 rrLhwflon
r y~ ~ No
Copyright ~ 2008 Intern ationa l Tou rlsill Partnerstli p 15-16 Cornwall Terrace London NWI 4QP UK Tel 44 (0) 07467 360036 22 Fax +44 (0) 20 7467 3610
httpsDot fshrcom SPOT Ihote IsrepOliscolll pleted assessmenLasDx 071ORn o I I
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
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Assessment Status
Assessment
Resource Library
Reports
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HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
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HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
- Sustainable Performance Operation Tool Page2of2
to
httollsootfshrcomSPOThotelsreoortscomoleted assessmentasnx 07mv) 0 1 1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page J of 1
Fo H SElt NS w~UA
My assessment
Hom epage
Assessment Status
Assessment
Resource Library
Reports
Log Out
HOME A BOUT US H OW SPOT WORKS SPOT FAQS CONTACT US
Answers for AMMAN 22112009
Select section ICulture and Heritage
Culture and Heritage
Sustaining cultural assets
Do you contribute to the maintenance and preservation of cultural sites monuments architecture heritage
r Yes
Ii 10
Respect of local culture
Do you have policies and programmes that respectpromote local cul ture
to Yes
r No
r Doot know
Tourism Planning A
Do you participate at local govemment level to help preserve the sen se of place environment in the host community and region
r Yes actively pvt-rar
rYes
Copyrigh t cD 2008 Internationa l Toun SITl Partnership 15- 16 Cornwall Terrace London NW 1 4QP UK T~I + 44 (0 ) 20 7467 3600 362 2 Fa x + 44 (0) 20 7467 3610
Licenced to Four Seasons Hotels Ltd
httosootfshrcomSPOThotelsreoortscomoleted ()7 ()~)() 1 1 assessmentasnx
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 1 of 3
1lt0 R SE ONS -11 ~MA Ngt1
My assessment
Homepage
Assessment Status
Assessment
Resource library
Reports
Log Out
HOME ABOUT US HOW SPOT WORKS SPOT FAQs CONTACT US
Answers for AMMAIJ22112009
Select section IHealth and Sarety
Health and Safety
Healthy workplace
Do you offer sare and comrortable working conditions
r No
C Donl kno
Do you provide regular healthy meals for your staff
(1 Yes
r No
r Oont 110
r II~
[s fresh clean water accessible to staff
y
r No
( Donl know
Are kitchens and laundries well ventilated
r Ys r No
r Dont know
Do you provide personal protective equipment where required
Ye~
r Na
(j Don know
r NA
Do you have regular health and sarety audits with rollow up action
VES
r NO
r Dont ~OW
~ Monitoring
Do you keep records or all injuries and illnessessickness
r No
r Donl know
httDsDotfshrcomSPOThotelsreoortscomoleted assessmenLasnx 070R 170 I I
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1
SPOT - Sustainable Performance Operation Tool Page 2 of3
DO you follow up on preventable work place injuries with mitigation action planning
r Yes
C No
~ Dont mow
Do you lollow up on preventable sickness with mitigation and action planning
Yes
r tlo
(j 0011[ kno
Do you prominently display injury and sickness statistics and preventative action on stall notice boards
r Yes
Ii No
r Don know
~ HIVI AIDS policy (3
Do you have HIVAIDS pOlicy and guidelines
r (15
Ii No
r Darn know
Do you have HIVAIDS awareness programmes
r ~ P No
r Dont knuw
Do you have outreach programmes that co uld benefit loca l community
r Yes
Ii No
~ Don know
~ Epidemic I Contagious disease -- 1
Do you have a policy on monitoring reporting potentially contagious unusual diseases
r- y~S
r r~o
(j OMt know
Do you have stafl awareness preparedness training on epidemicscontagious diseases
( Yes
r No
r )0nt know
~ Working hours
Do you have working hours and rest periods that com ply with local legislation and practices
r Yes
() No
(J Oon[ know
~ Health and safety policies
Do you have health and salety policies and a designated salety officer
r fes
C No
htto1ISOOt fshrcomSPOT Ihote Is reoortscom Dieted assessmentasnx n7f()Su)nl1