SOP – Front Office – How to conduct Operation Audit
Procedure To Conduct Operation Audit in Front Office General audit Procedure For the Front Office: 1) Check special procedures in ...
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SOP – Front Office – Handling Group Check-in
Handling Group Check-in in Front Office On Check-in / Arrival Date: 1) Always designate a Group Coordinator from the Front ...
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SOP – Front Office – Handling Groups – Pre arrival
Handling Groups in Hotel Front Office – Pre-Arrival Purpose: The front office team has to be prepared to receive a ...
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SOP – Front Office – How to conduct Briefing
How to Conduct Daily Briefings in Front Office Purpose: Hotel Front office staff needs daily briefings so they know what’s ...
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SOP – Reservations – Handling Booking Enquiry for Sold Out dates
Handling Booking enquiry for sold-out dates If the room type is sold out then: If the Hotel is sold out ...
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SOP – Front Office – How to check guest car before pick-up
How to Check the guest’s car before pick-up? Check Grooming & Personal Hygiene of Drivers: Check for Driver and Vehicle ...
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SOP – Front Office – On Queue or Wait Procedure
Handling On-Queue or Wait Room Status in Hotels Training Summary questions: Q1. What does it mean by “On Queue”? Q2. ...
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SOP – Front Office – Settlement Of Guest Account At Checkout
Standard Procedure For Settlement of Guest Account at Checkout As per the billing instructions mentioned in the reservation correspondence, the ...
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SOP – Front Office – Vouchers and Gift Certificates
Procedure For Handling Discount Vouchers and Gift Certificates Gift certificates or vouchers are treated like cash, The guest who is ...
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SOP – Front Office – Room move procedure
Standard Room Move Procedure A room change request can occur for different reasons, Front office team should change the room ...
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