When reviews, stay context and the service glossary are held in different sources, staff must manually align the fields before preparing a theme and action draft.
The hotel quality manager must compare every suggestion in the theme and action draft with the source record; incomplete or conflicting evidence must not replace the final decision.
If a review concerning several teams is not referred for separate review, a one-off comment could be treated as a general issue; the record must not progress without a human decision.
The hotel quality manager compares the theme and action draft with the source record. The workflow stops if an exception arises: one review concerns several teams. The hotel quality manager decides on the operational action and public response.
Reviews, stay context and the service glossary should be processed using only the fields required. Role-based access should be applied, and unnecessary identity, health, financial and internal organisational data should not be sent to the model. Source retrieval, the AI suggestion and the hotel quality manager's decision should be recorded separately.
A good fit
Not a good fit
Reviews, stay context and the service glossary are retrieved only from authorised sources. A field whose source and version cannot be established is not treated as confirmed information.
If one review concerns several teams, the record is referred to the hotel quality manager for review. If supporting evidence is missing, no change is made to the target record.
No. The hotel quality manager has authority over the operational action and public response. Acceptance, correction and rejection are recorded as human decisions.
Project led by:DijitalPi
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