Front Desk Checklist PM Shift
Initial each item as completed
3:00pm-3:30pm Opening Shift
___ Attend stand-up meeting ( Make sure to review daily)
___Pull bank and get change if needed
___Check e-mail and respond/act accordingly
___Print Contingency Report if needed (Check to see if AYS
printed one first 1.6.8)
___Review house count & fill in information ( 1.6.1.N)
___Open GuestWare (Log all issues orGuest info
throughout shift. Make sure to use “Request”)
___Check for mobile guest arrivals & departures
___PA MARSHA 5 days out ( PA/DDMMM)
___Clear exceptions (1.1.4.2.A)
3:30pm-4:30pm Room and Credit issues
___ Print K1, D4 list and make sure all guests are blocked
(1.6.11.K1,D4)
___Review House Count (1.6.1.N) OCC_____C/I______
___Check Guest Wait List and call or move if possible (1.6.20.D)
___Print Daily forecast summary to see the types of
. . . reservations arriving (1.1.7.1)
___Check all front office printers including boarding pass . . .
printer and stockappropriately
___Check for status C reservations and make sure all ZZ’s
are set up correctly
___Clear all departures and notify housekeeping. Watch out for
Delta departures leaving late!!! (1.6.2. Departures)
Credit Limit **Alert shift leader of major credit issues**
___Run Credit Limit Reports (1.10.1.Y.Y)
___Print Credit Card Review Report (1.10.17)
bbbIf decline and future reservation, go to reservation and
dddchange line 21 to CA/Collect MOP
___Print High Balance Report (1.6.29.1.2.24.Y) Check for any
accounts with a balance over $1000. Charge CC on file
for the balance.
___Run Supplemental Credit Report (1.10.10.1)
___Print Credit Card Review Report again (1.10.17)
___Check for non-delivered messages (1.6.10.3.ENTER.A,G,S,Y)
4:30pm-6:30pm
___Print VIP report pre-check in any remaining VIP’s
(1.6.11.V1)
___Check for mobile guest arrivals & departures
___Check out OVVO rooms (1.6.4.3.OVVO)
___Get out from behind the deskand meet and greet people if
there is availability in people
___Check for Packages and place note in line 17 (1.6.29.1.2.8)
___Ensure guest laundry has been picked up and delivered
___Print Elite Guest List and pre-block remaining guests.Watch for
K1 and D4’s (1.6.11. X4 P6 X1 M1 Y1)
___Lobby Duty- If available, have an associate meet and greet with
the guests as they check-in.
___Ensure all Delta and MEPS reservations are C/I !!!
6:30pm-8:00pm FD Cleaning Points
___Ensure that there are plenty of normal and
elite key jackets at all terminals.
___Ensure that there are plenty of normal keys
and elite keys at all terminals.
___Ensure that each stations is neat and organized
including the differentiation between elite
and non-elite keys and jackets
___Make sure to post laundry and waters. Send a
Follow up e-mail to all housekeeping and all
Front desk each and every time.
8:00pm-10:00pm **Delta and MEPS Process**
___Process all MEP reservation and share
accounts.Make sure wake-up calls are set.
___Check out all unused MEP rooms and flip VR
___Change all Delta names from Delta binder into
PMS. Double check departure times are
correct and wake-up calls are set.
___Make sure all MEP single rooms have a rate
of 139.88
10:00pm-11:00pm Closing Shift
___Note GuestWare and follow up as needed
___Review and make sure FD is clean
___Ensure all parking has been posted
___Askthe shift leader if you can Bank Out and
close your shift (1.9.1.XX.XX).
___Place all accounting shiftwork in “Shift 2” box
and hand completed shiftwork to MOD/FOM
___Pass on all relevant info to next shift
*****Thank you for a hard day’s work!!!*****
Date: Team
Occupancy: Sell Strategy
Arrivals: GENR
Departures: DLUX
Stayovers: EXEC
Agent Signatures______________________
FOM Signatures______________________

FD PM Checklist 070415

  • 1.
    Front Desk ChecklistPM Shift Initial each item as completed 3:00pm-3:30pm Opening Shift ___ Attend stand-up meeting ( Make sure to review daily) ___Pull bank and get change if needed ___Check e-mail and respond/act accordingly ___Print Contingency Report if needed (Check to see if AYS printed one first 1.6.8) ___Review house count & fill in information ( 1.6.1.N) ___Open GuestWare (Log all issues orGuest info throughout shift. Make sure to use “Request”) ___Check for mobile guest arrivals & departures ___PA MARSHA 5 days out ( PA/DDMMM) ___Clear exceptions (1.1.4.2.A) 3:30pm-4:30pm Room and Credit issues ___ Print K1, D4 list and make sure all guests are blocked (1.6.11.K1,D4) ___Review House Count (1.6.1.N) OCC_____C/I______ ___Check Guest Wait List and call or move if possible (1.6.20.D) ___Print Daily forecast summary to see the types of . . . reservations arriving (1.1.7.1) ___Check all front office printers including boarding pass . . . printer and stockappropriately ___Check for status C reservations and make sure all ZZ’s are set up correctly ___Clear all departures and notify housekeeping. Watch out for Delta departures leaving late!!! (1.6.2. Departures) Credit Limit **Alert shift leader of major credit issues** ___Run Credit Limit Reports (1.10.1.Y.Y) ___Print Credit Card Review Report (1.10.17) bbbIf decline and future reservation, go to reservation and dddchange line 21 to CA/Collect MOP ___Print High Balance Report (1.6.29.1.2.24.Y) Check for any accounts with a balance over $1000. Charge CC on file for the balance. ___Run Supplemental Credit Report (1.10.10.1) ___Print Credit Card Review Report again (1.10.17) ___Check for non-delivered messages (1.6.10.3.ENTER.A,G,S,Y) 4:30pm-6:30pm ___Print VIP report pre-check in any remaining VIP’s (1.6.11.V1) ___Check for mobile guest arrivals & departures ___Check out OVVO rooms (1.6.4.3.OVVO) ___Get out from behind the deskand meet and greet people if there is availability in people ___Check for Packages and place note in line 17 (1.6.29.1.2.8) ___Ensure guest laundry has been picked up and delivered ___Print Elite Guest List and pre-block remaining guests.Watch for K1 and D4’s (1.6.11. X4 P6 X1 M1 Y1) ___Lobby Duty- If available, have an associate meet and greet with the guests as they check-in. ___Ensure all Delta and MEPS reservations are C/I !!! 6:30pm-8:00pm FD Cleaning Points ___Ensure that there are plenty of normal and elite key jackets at all terminals. ___Ensure that there are plenty of normal keys and elite keys at all terminals. ___Ensure that each stations is neat and organized including the differentiation between elite and non-elite keys and jackets ___Make sure to post laundry and waters. Send a Follow up e-mail to all housekeeping and all Front desk each and every time. 8:00pm-10:00pm **Delta and MEPS Process** ___Process all MEP reservation and share accounts.Make sure wake-up calls are set. ___Check out all unused MEP rooms and flip VR ___Change all Delta names from Delta binder into PMS. Double check departure times are correct and wake-up calls are set. ___Make sure all MEP single rooms have a rate of 139.88 10:00pm-11:00pm Closing Shift ___Note GuestWare and follow up as needed ___Review and make sure FD is clean ___Ensure all parking has been posted ___Askthe shift leader if you can Bank Out and close your shift (1.9.1.XX.XX). ___Place all accounting shiftwork in “Shift 2” box and hand completed shiftwork to MOD/FOM ___Pass on all relevant info to next shift *****Thank you for a hard day’s work!!!***** Date: Team Occupancy: Sell Strategy Arrivals: GENR Departures: DLUX Stayovers: EXEC Agent Signatures______________________ FOM Signatures______________________