Professional Documents
Culture Documents
Receptionist Checklist
Receptionist Checklist
REMARKS:
Supervisor Signature
Reception Closing
Month: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Get all important information before releasing him/her for meal break
Ensure that Consultation forms are ready on the clipboards
Check E-mails from time to time and do what needed to be done. Marked it CHECK once done
and move to designed folder
Update guest's details from the Consultation forms to the Spa Book4Time for every guest
Ensure all reports are done. Book4Time, OPERA, and Excel Dashboard . All these reports must
be balanced by the end of the day.
Ensure that the coffe machine is clean and off
Print Credit Card report (1 Credit Card Machines) X & Z Report - 0852
Ensure all spa collaterals are enough to use for the next day.
Remove the Spa display in all of the Reception area and put inside cabinet (if any)
Make sure you hand over important info to the next shift
Return cash float to FO Back Office (Le Meredien) and drop Y & Z Report along will all the sales
receipt including Book4Time and Micros in they drop box in W Welcome Office Back office (in
B&F Drawer)
Ensure to off computer before leaving the spa and close the light
Print next day booking
Ensure all the the device is charged including Micros, Micros Printer and Credit Card Machine
REMARKS:
Supervisor Signature
MONTH October 1 2 3 4 5 6 7 8 9 ### 11 12 ### 14 15 16 17 18 19 20 21 ### 23 24 25 26 27 28 29 30 31 REMARKS
Check by: