Front Desk Operations Checklist Template
Ensure seamless guest experiences and boost front desk efficiency with our customizable Front Desk Operations Checklist Template! From check-in to check-out, this checklist covers every critical step, minimizing errors and maximizing guest satisfaction. Download now and streamline your hospitality operations.
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Opening Procedures
Tasks to complete before the front desk is open to guests.
Scheduled Opening Time
Cash Drawer Start Amount
Check Front Desk Computer
Verify Internet/WiFi Functionality
Check Station Supplies
Date of Opening
Guest Check-in
Steps for efficiently and accurately checking in guests.
Guest Last Name
Number of Guests
Room Type
Arrival Date
Check-in Time
Payment Method
Credit Card Number (If Applicable)
Special Requests/Notes
Guest Check-out
Procedures for processing guest departures.
Check-out Time
Room Number
Outstanding Balance
Payment Method
Payment Method Details (e.g., last 4 digits)
Express Check-out Requested?
Guest Comments/Feedback
Date of Check-out
Phone & Communication
Handling phone calls, emails, and guest inquiries.
Greeting Script Followed?
Number of Incoming Calls
Summary of Important Phone Calls/Messages
Answering Service Activated?
Date of Voicemail Review
Time of Last Voicemail Check
Communication Channels Monitored
Reservations & Availability
Managing bookings and room availability.
Total Rooms Booked Today
Number of Walk-in Guests
Arrival Date of New Reservation
Reservation Time (if applicable)
Room Type Reserved
Special Requests Noted?
Details of Special Requests
Number of Guests in Reservation
Cash Handling & Payments
Securely processing payments and managing cash drawer.
Starting Cash Drawer Amount
Number of Transactions
Total Cash Received
Total Credit Card Transactions
Total Credit Card Revenue
Total Other Payment Methods (Specify)
Payment Method Discrepancies?
Notes on Payment Transactions
Security & Safety
Ensuring guest safety and security protocols are followed.
Fire Alarm Test Result
Emergency Exit Lights Operational?
Security Camera Functionality
Last Security Personnel Briefing Date
Security Incident Notes (if any)
Sprinkler System Test Status
Location of Emergency First Aid Kit
Closing Procedures
Tasks to complete before closing the front desk for the night.
Closing Time Confirmed?
Cash Drawer Count
Cash Drawer Discrepancy Notes (if any)
Keys Distributed/Secured?
Security System Armed?
Date of Closing
Any Issues/Maintenance Needed?
Front Desk Agent Signature
Daily Reports & Documentation
Recording relevant data and maintaining accurate records.
Total Number of Check-ins
Total Number of Check-outs
Walk-in Guests Count
No Show Count
Summary of Any Issues/Incidents
Payment Method Breakdown (e.g., Credit Card, Cash)
Date of Report
Time of Report Completion
Front Desk Agent Signature
Equipment & Supplies
Checking and restocking essential front desk supplies and equipment.
Pens - Quantity
Guest Key Cards - Quantity
Registration Forms - Quantity
Printer Status
Phone System Status
Last Toner Replacement
Notes on Supplies/Equipment
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