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STARTER KIT | HK-Room Attendant



                2.  For  make-up  cleaning,  replenish  or  refill  only  those
                    empty guest supplies and amenities.

                Bathroom
                1.  After cleaning the bathroom, replenish guest supplies
                    and amenities.

                2.  For  makeup  cleaning,  replenish  or  refill  only  those
                    empty guest supplies and amenities.



               Task 19: Deliver guest supply request

                         OPERATING PROCEDURES                                 STANDARD(s)

                1.  Acknowledge  relayed  guest  request  either  from  Room number, guest name and request are recapped to the Help
                    Helpdesk.                                desk or HK Supervisor before proceeding with the task.

                2.  Prepare item/s as per step 1.            Request is delivered to the guest within five (5) minutes from the
                                                             time guest called.
                3.  Proceed  to  the  guestroom.  See  Guestroom  Task:
                    Entering the guestroom appropriately.
                                                             Guest request must be relayed to the Helpdesk within one (1)
                4.  Facilitate/ deliver guest request.       minute after completion.

                5.  Ask guest if there is anything he/ she still needs.
                        -   If there is, advise guest that you will process
                           the  request  (if  applicable)  or  relay  it  to
                           concerned personnel.
                        -   Advise express assist of the guest request.
                        -   If none, do step 6 and 7.

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

                7.  Advise Helpdesk for the completion of the task.



               Task 20: Surrender soiled linens to the Material Custodian

                         OPERATING PROCEDURES                                 STANDARD(s)

                1.  Sort and count linens per classification.   All collected soiled linens for the day must be sorted, counted and
                                                             indicated in the Linen Count Sheet.
                2.  Separate damaged linens.
                                                             All collected linens for the day must be surrendered before ending
                3.  Separate linens with stain.              one’s shift.

                4.  Fill out Linen Count Sheet.
                                                             All damaged linens must be reported and endorsed to MC.
                5.  Contain the soiled linens in the laundry cart to prepare

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