Front Desk Operations Checklist: Guest Check-in & Service Standards

Ensure smooth guest arrivals and exceptional service with our Front Desk Operations Checklist. This template guides your team through check-in procedures, guest requests, and adherence to service standards, leading to enhanced guest satisfaction and a professionally run hotel or accommodation. Download now to streamline your front desk efficiency!

This Template was installed 5 times.

Pre-Shift Readiness

1 of 7

Ensuring the front desk is fully prepared before guest arrival.

Shift Start Time

Cash Drawer Counted & Balanced?

Starting Cash Amount

Computer System Logged In?

Notes from Previous Shift (if any)

Phone System Tested?

Guest Check-in Procedures

2 of 7

Standardized process for efficiently and accurately registering guests.

Reservation Number

Guest First Name

Guest Last Name

Guest Type (Individual, Couple, Family)

Arrival Date

Arrival Time (Estimated)

Room Type Confirmed

Number of Guests

Special Requests (if any)

Payment Processing & Security

3 of 7

Handling transactions securely and following financial protocols.

Transaction Amount

Payment Method

Cardholder Name

Card Number (Masked)

Security Code Verification

Authorization Code

Notes/Comments (e.g., declined transaction)

PCI Compliance Confirmation

Guest Communication & Information

4 of 7

Providing accurate information and addressing guest inquiries effectively.

Guest Name (Confirmation)

Confirmation Number

Room Type

Arrival Date

Expected Arrival Time

Special Requests/Notes

Package/Add-ons?

Room Assignment & Key Handling

5 of 7

Properly assigning rooms and maintaining key security.

Room Number Assigned

Room Type Assigned

Guest Signature on Key Registration

Key Card Type

Number of Keys Issued

Time Key Issued

Problem Resolution & Escalation

6 of 7

Addressing guest complaints and escalating issues as needed.

Describe the guest complaint in detail.

Complaint Category (e.g., Room Condition, Service Issue, Billing)

Guest Satisfaction Score (1-5, 1 being least satisfied)

Initial Resolution Attempted

Details of Initial Resolution Attempt

Escalation Required?

Notes on Escalation (if applicable)

Escalated To (Role/Department)

End-of-Shift Procedures

7 of 7

Closing out the front desk accurately and preparing for the next shift.

Cash Drawer Count

Shift End Time Recorded

Outstanding Issues Reported

Notes on Shift/Unresolved Issues

Next Shift Handover Completed

Date of Shift

Front Desk Agent Signature

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