Date:___________ Employee Code / Name:________________
Time
|
Task
|
Completed
|
13:00 – 14:00
|
Attend FO Afternoon Briefing and Handover from Morning Team
|
|
Count Cash Float
|
||
14:00 – 16:00
|
Check stationary and oversee the lobby area and Lounge area
|
|
Check Pick-up / Drop off report of the day with concierge
|
||
Ensure cleanliness of the Lobby and Lounge
|
||
Check Room change (Liaise with concierge and DM)
|
||
Check all Room Status and discrepancy
|
||
Post any manual incidental charges or deposits as per Morning Shift instructions
|
||
Check and Clear Trace / Flag and Messages on (Timely Manner)
|
||
Print / Save "Emergency Report” / Contingency report set at exactly 16:00hrs
|
||
Revise room allocation and assign rooms for any on day pick up
|
||
Handle FO Procedures – Check-In, Check-Out, Currency Exchange,
Cashier procedures etc.
|
||
Verify guest registration cards and Update profile in the PMS.
|
||
17:00 – 17:30
|
Last follow up with AM or Morning shift
|
|
17:30 – 22:30
|
Check and Clear Trace / Flag (Timely Manner)
|
|
Check Emails
|
||
Check on room discrepancy/Refer to DM
|
||
Follow up any refund instructions
|
||
Check next day departure/Clear Folios
|
||
Check RO for next day arrival
|
||
Follow up on supporting documents with reservations
|
||
Block rooms for next day arrival. Refer back to DM for verification
|
||
Modify Registration Card
|
||
Prepare Welcome Letter for “Special Occasion” for next day arrivals
|
||
Check Credit Limit & Post Master/Refer to DM
|
||
22:30 – 23:30
|
Prepare handover with Overnight Team
|
|
Cross check all transactions and posting vs Journal
|
||
All rebates and petty cash to be approved by FOM/AFOM/DM
|
||
Count Float before closure
|
||
Close Cashier and proceed with filing
|
||
Attend evening briefing and handover with Night Team
|
Signature:______________ Verified By: ________________
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