Front Office SOP文档格式.docx
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Approvedby:
_________________________DirectorOfRooms
_________________________GeneralManager
Purpose:
Toensurethatthebookingsareguaranteedbyanadvancedepositpriortotheactualcheck-indate.
Procedures:
1.Themoneyreceivedpriortothecheck-indateshouldbepostedasareservation/bookingadvancedepositintothesystem(Fidelio).
2.Anadvancedepositwillthereforeguaranteethebookingno-show,thedepositwillthenbeforfeited.
3.ThedepositmaynotberefundediftheGuestdidnotarriveandthebookingwasnotcancelledinadvance.
4.AnadvancedepositshouldbepostedagainstthebookingandareceiptissuedtotheGuestasverificationthatthedeposithasbeenreceived.Thereservation/bookingshouldthenclearlyshowacreditamountintheaccount.
5.Anadvancedepositmayberequiredforagroupbooking,abookingmadebyacompanywithnocreditfacilitiesortoguaranteethebooking.
6.Anadvancedepositshouldbeequaltoorbiggerthanthefirstnight’saccommodationcharge.Forgroups,conferences,etc.theinitialdepositshouldbeequaltothefirstnights’accommodationchargefortheentireroomsbooked.
Policy:
HandlingaDayUseRoomPPNo:
Department:
FrontOfficeEffectiveDate:
Issuedby:
FOManager
Approvedby:
_____________________GeneralManager
_____________________DirectorofRooms
Toensurethatalldayuseroomsareproperlyrecordedandchargeapplied.
1.Dayuseroomsaregenerallybookedforthehoursof09.00to17.00
2.Adayuseroomisonewhichisnotactuallyrecordedasaroomsoldastheoccupantchecksinandoutatthesameday.
3.Ratesforthedayusewillvarydependingoncheck-outtimeandiftheroomcanberesold.Generally,theseare50%oftherackratefortheroomorsuite.
4.Duringperiodsofhighoccupancy,dayuseroomscannotbeguaranteeduntiltheyarepre-registeredfromthenightbeforeandhavealatecheck-outuntil16.00.Ifacallerdoesnotwanttopre-registertheroom,thedayuseroomcannotbeguaranteeduntilthehotel’spublishedcheck-intime,suchas14.00.
5.Ifaguestrequestsacheck-outtimelaterthan16.00,afulldaysaccommodationchargemaybecharged.
6.AllcreditproceduresmustbeadheredtoaspernormalFITcheck-in.
FilingSystemPPNO:
FrontOfficeEffectiveDate:
FOManager
___________________GeneralManager
______________DirectorofRooms
Toensurethatallcorrespondenceforeachbookingarefileddailyandinalphabeticalorderforthelastname.
1.Thecorrespondenceforeachdays(FIT&
Group)arrivalsneedtobetakentotheFrontDeskonedaybefore.
2.FITcorrespondencemustbefiledalphabeticallyaccordingtothearrivaldates.
3.Groupbookingsshouldbefiledinarrivaldateorderandtheninalphabeticalorderaccordingtothegroupnameinaseparatefile.
4.Staffshouldbetrainedinthecorrectprocedurestofollowforfilingsothatinformationisnotmisplaced.
5.CorrespondencewhichiscopiedtoAccountsmustbephotocopiedandthenfiled.
6.Filingmustbedoneonadailybasissothatitiscontinuallyuptodate.
7.Thepreviousdaysandmonthscorrespondencemustbekeptandfiledappropriately.ThelastthreemonthsshouldbekeptintheReservationofficeandallpreviousmonthsarchieved.
Pre-registrationPPNo:
FrontOfficeEffectiveDate:
FOManager
__________________DirectorofRooms
_______________GeneralManager
Toensurethatallearlyarrivals’roomsareblockedinadvanceandthatallnecessaryamenitiesareprepared.
1.Pre-registrationinvolvesbookingtheroomsfromthepreviousnight.
2.Afullnightaccomodationshallbechargedforthebookingunlessotherarrangementhasbeenmade.
3.Allrequestsforpre-registrationmustbeinwriting(fax,letter,ore-mail)topreventanydisputeatcheck-inorcheck-out.Thebookingmustbeguaranteed,toprotectagainstthebookingbeingano-show.
4.Acopyofthecorrespondenceshallbeattachedtothereverseoftheregistrationcardasaproofofthepre-regiostration.
5.ThebookingwillbecheckedinadayearlierthantheactualarrivaldatesoitmustbecleartoallBandMembersthattheroomispre-registeredandthattheStarhasnotarrived.Thisisimportantforanycallers,messages,faxes,andarticlestaken.
6.Thecode“Pre-Reg”mustbeenteredaftertheStar’sfamilynametoindicatethattheStarhasnotarrived.
7.Uponarrival“Pre-Reg”mustberemovedastheStarisnowin-house.
GroupBookingPPNo:
FrontOfficeEffectiveDate:
_______________________DirectorofRooms
_______________________GeneralManager
Toensurethatthegroupbookingsarehandledproperlyandallthearrangementsincludeinthebookingareallcommunicated.
1.Agroupbookingwillbeclassifiedasmorethan5roomstravellingtogether.
2.Acomplimentaryroommaybegiven(dependingonthecontract)ifthegroupexceedsacertainnumber,eg.OneFOCforevery10roomsbooked.
3.SpecialattentionshouldbegiventoroomtypeasitisvitalthatwhateverroomtypeisconfirmedtotheclientitisgrantedtotheStaratcheck-in.
4.Itissuggestedtostandardiseanumberoffloorsintoonecategoryofroom.ThiswillavoidFITStarsbeingmixedinwiththegroupStarsandcanensuregroupsareallocatedroomontheonefloor.
5.Contractsmustindicatethatadeposit(dependingoncompany)mustbereceivedatleast30dayspriortoarrivaltoguaranteetherooms.
6.Contractmustindicatethatfinalroominglistmustbereceived7dayspriortothegroup’sarrival.
7.Itisimportanttohaveasmuchinformationaboutthegroupaspossibletoensureasmoothcheck-in,ie.Arrivaltime,mealrequirements,specialrequests,etc.
8.ItisimportanttohaveaseparateareatocheckagroupinotherthantheFrontDesktominimizecongestioninthelobbyarea.
9.Allmealrequests,specialrequests,ETA,etc.mustbeenteredintheGroupProfileandindividualreservations.
ReservationConfirmationPPNO:
FrontOfficeEffectiveDate:
FOManager
________________________DirectorofRooms
________________________GeneralManager
Toensurethatallcorrespondencerequiringrepliesaretobeattendedtowithina24hourperiodorthenextavailablebusinessday.
1.Faxesshouldbestampedwiththesignatureandnameofpersonacceptingreservation.
2.Thereplyshoulddetailallinformationconcerningthereservationandbelaidoutinaneasytoreadformat.
3.Ifnecessary,otherinformationcanberequestedatthistimeincludingcreditcardoradvancedepositguarantee,flightdetails,ETA,etc.
4.Iftherequestisforaccommodationavailabilityonly,theresponseshouldadvisetheroomtypeandrate/savailablefortheperiodrequested.Thereplyshouldalsoadvisethatnobookinghasbeenmadeandforaconfirmationtobesentifthebookingisrequired.
5.AllrepliesshouldbemadeonapprovedLetterHeadwiththecorrectlay-out.
6.RequestsfromTravelAgents/TourOperators/Wholesalerscanbeconfirmedontheoriginalfax,stampingitCONFIRMED,withtoday’sdateandBookingAgent’sname.
7.Seeattachedexamplesofreservationconfirmation.
Policy:
CheckingNextDaysArrivalsPPNo:
FrontOfficeEffectiveDate:
Issuedby:
FOManager
______________________DirectorofRooms
______________________GeneralManager
Toensurethatallarrival’sreportsfortherestofeachdayshouldbechecked
thedaypriortothearrivalbythebookingAgent.
1.Thearrivalreportsshouldbeanalysedforanypossibleduplicatebookings,spellingofname,incorrectratecodes,marketsegments,roomrates,numberofpax,ETA,specialrequests,etc.
2.EachbookingmusthavethecorrespondencecheckedagainstdetailsinFidelioaswell.
3.Ifthecompanyhasrequestedchargeback(CityLedger),theappropriatefaxmustbeattachedtothecorrespondenceandtomakesurethatthehotelhasacreditfacilitywiththecompany.
4.Bookingsshouldbereconfirmedeitherona6pmreleaseoraguaranteebyanauthorizedcreditcard,ifpossible.FlightdetailsoranaccurateETAshouldbeobtainedifitisavailable.
5.Anyamendmentregardingbookingsshouldbegiventoappropriateteammembers,ie.FrontDeskandtheAssistantManager.
6.Correspondencemustbecheckedforanymissedbookingorinformationnotupdatedasrequired.
Check-inaGuest(FIT)PPNo:
____________________Directorofrooms
Purpose:
ToensurethatallGuests(FIT)arechecked-inandregisteredsmoothly.
AllGuests(FIT)shouldbesmoothlychecked-inintotheirroomswithoutanydelayattheFrontDesk.Thefollowingsaresomeimportantpointstobeconsideredbeforedoingthecheck-inprocess:
1.Tomakesurethatthestarisgivenavacantcleanandreadyroomaccordingtotherequestedroomtype.
2.Todoublecheckwhetherthereisanyspecialamenitytobepr