Front Office Operations Checklist (DR)
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Site conducted
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Conducted on
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Prepared by
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Location
Pre-Shift Preparations
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Clock in and review the day’s reservations and arrivals
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Ensure all equipment (computers, telephones, printers, etc.) is functioning properly
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Check for VIP arrivals, special requests, and group bookings for the day
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Verify float cash and petty cash balance
Guest Check-In & Reception Duties
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Ensure welcome drinks are ready for arriving guests.
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Greet and check in guests efficiently, verifying identification and reservation details.
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Update guest registration forms with accurate information.
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Assign rooms and issue key cards
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Brief guests about resort facilities, activities, and meal timings
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Handle any early check-ins, ensuring prior room readiness
Coordination & Communication
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Update the housekeeping team on room statuses (occupied, vacant, or urgent)
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Coordinate with the F&B team for any special breakfast or lunch arrangements
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Confirm group check-ins and prepare welcome kits if required
Administrative Tasks
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Review and respond to emails related to bookings or queries
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Record any guest preferences or special requirements in the PMS (Property Management System)
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Verify the occupancy report for accuracy
Pre-Shift Preparations
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Receive and review handover from the morning shift
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Check for pending check-ins and VIP arrivals for the evening
Guest Check-Out Duties
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Process guest check-outs, verifying payments and settlements
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Collect and record feedback from departing guests
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Update the housekeeping team on room turnovers
Guest Services
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Handle guest room changes, upgrades, or extensions
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Assist guests with travel or activity bookings
Daily General Responsibilities
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Maintain a clean and organized reception area
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Ensure brochure racks, signage, and display boards are neat and updated
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Keep track of lost and found items and log them in the register
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Monitor lobby traffic and offer assistance proactively
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Handle guest inquiries, complaints, or requests promptly
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During all shifts check everyone should be on proper grooming
Night Audit Tasks
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Run and complete the night audit process
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Check and verify daily revenue reports and settlements
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Prepare shift reports and update handover notes
End-of-Day Reporting
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Ensure a proper handover to the next shift with clear communication of unresolved tasks
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Log any incidents or maintenance issues in the register for follow-up
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Signature