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STARTER KIT | HK-Room Attendant


               Task 17: Check rooms for check-out

                         OPERATING PROCEDURES                                 STANDARD(s)

                1.  Enter guestroom door.                    Room is inspected within five (5) minutes from the time GSA (Front
                                                             Office) advised of it’s checked out. Likewise, GSA (Guestroom)
                2.  Search for any valuables left by guest and report to   must inform FO on the status of the room within the said time.
                    GSA (Front Office) to notify guest.
                        -   Lift  up  the  pillows,  bed  sheets,  blanket  &
                           mattress  to  look  for  any  item  left  by  the
                           guest.
                        -   Open  the  dresser  &  shoe  rack  drawers,
                           closet, & bath room to look for any valuable
                           items left by the guest.
                        -   Identify and record the item found and where
                           it was found and surrender to the GSA (Front
                           Office) while the guest is checking out.
                        -   Fill out lost and found form if applicable.

                3.  Check  for  any  damaged  or  missing  item  such  as
                    linens,  toilet  bowl  seat,    remote  control,  drinking
                    glasses,  ash  trays,  etc.  and  declare  to  GSA  (Front
                    Office)  to verify and/ or charge  to guest.
                        -   Fill out losses and breakages (L&B) report.
                        -   If  guest  acknowledge  charges,  forward  to
                           FO the original copy for attachment to the
                           MCV

                4.  Identify mini bar items consumed by guest and report
                    to Helpdesk for charging to guest account.

                5.  Call  Helpdesk  to  inform  on  the  status  of  the  room
                    (clear,  with  consumed  mini  bar  items,  damage/
                    missing/ left articles in the room, etc.)

                6.  Exit the room, gently close the door and make sure it
                    is locked.

                7.  Proceed  to  Front  Office  to  surrender  proper
                    documents regarding steps 2, 3 & 4 if applicable.
                        -   For acknowledged charges in step 3, obtain
                           the triplicate MCV from GSA (Front Office)
                        -   If  guest  did  not  acknowledge  charges,
                           forward a Guest Denied Form to the MC duly
                           signed by the DM or FOM.



               Task 18: Replenish rooms with guest supplies and amenities

                         OPERATING PROCEDURES                                 STANDARD(s)

                Main room                                    Guest room supplies and amenities are replenished after cleaning
                1.  After cleaning the main room, replenish guest supplies  the room.
                    and amenities.

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