Module 1 - Welcome and Assist in Guest Check-In PDF
Module 1 - Welcome and Assist in Guest Check-In PDF
Contents:
Introduction
Importance of registration
Pre-registration activities
Registration process
Summary
Introduction
Reception is the first section of the Front Office Department; guests come in contact
with, on their arrival in a hotel. It deals with the activities involved in the second stage
of Guest cycle: - Pre-registration, Registration and post-registration. .
The word reception is derived from receiving. Therefore this is the section where
guest is received, greeted and his requirement of the room along with his reservation
status is ascertained. Reception is located in the lobby at a place which is easily
accessible and is in view from the main entrance of the lobby. This section is
manned by a Receptionist.
x Welcoming guests
x Identifying his reservation status
x To establish creditability of the
guest
x Registration
x Room allotment
x Issuing room key
x Source of information
ASSESSMENT
IMPORTANCE OF REGISTRATION
Registration is an integral part of the guest cycle. It is mandatory by law that each
guest should be registered before a room is given to him. Registration is a process in
which guest fills the required details in a form or register and signs the document. It
is kind of contractual agreement between the guest and the hotel about the terms
and conditions of his stay including the rate and billing agreement.
x Room rate agreement: It protects both the guest and the hotel in case of any
dispute regarding room rate or billing instructions. Chances of
miscommunication are minimized by the registration process.
x Keep a track of Foreign Travellers: As the passport, visa details are taken
during the registration process and a form (C- form) is send to concerned
government authorities for all foreigner guests, it ensures that movement of
foreigners is tacked within the country which is essential from an internal
security view point.
ASSESSMENT
Q.1. Define Registration
ASSESSMENT
Fill in the blanks:
REGISTRATION PROCESS
According to the foreigner’s act, 1946 and the registration of foreigner’s rules, 1992,
the innkeeper should keep the record of the guests staying in his premises in form- F
(of the registration of foreigner’s rules, 1992).
Registration is a formal legal contract whereby the hotel agrees to provide the guest
safe and secure accommodation with related services while the guest accepts to pay
for the same.
In this process, the front office personnel gather all pertinent information from the
guest on GRC at reception desk. It takes less time for a guest with confirmed
reservation to complete registration, provided the GRC is already filled as a pre-
registration activity. The guest just needs to verify the details and sign. For a walk-in
guest, it is a longer procedure, as the guest needs to fill in all details.
MANUAL
It involves all paper work. Reservations are entered into loose leaf notebook or index
cards. Reservation information is placed on advance letting chart (ALC) or density
control chart (DCC) to know room availability. On arrival, guests fill in registration
card or book. Room is assigned using manual card replacement in room rack, which
also has colour coded flags indicating housekeeping status of rooms.
SEMI-AUTOMATED
Here, the hotel uses property management system (PMS) as well as paper
documentation as a double check. The PMS downloads and transfers reservations
from reservation software and shows the arrival list. All departments of the hotel can
access this PMS. All point of sale (POS) are connected with it to fill in guest folios.
Housekeeping updates the room status from its end to show lettability. It is a lot
easier for front desk personnel to retrieve information regarding both guests and
rooms. GRC are pre-filled for reserved guests which only needs verification.
Electronic room keys are made as soon as the check-in is showed in PMS and the
room status gets updated automatically from the front office end. The front desk
personnel need only to update new or amend information in the system if required. In
case, hotel is not using the computers than use of machines like type-writer, NCR
machine for billing, credit card imprinter, etc may also put the hotel system under the
category of semi-automated.
FULLY AUTOMATED
Room is assigned as per availability and guest preference along with the agreed
upon rate after deducting discounts if applicable
Mode of payment is noted for the settlement of bills, that is, cash/credit card/ travel
agent voucher, etc
Room & rate assignment: - As a pre-registration activity, the front desk is ready
with a record of the rooms available with their detailed features and rate. A guest
with confirmed reservation is allotted room according to his/her preference based on
availability on the agreed upon rate, whereas, for a walk-in guest, up selling may be
done.
Check-in process and issuing room key:- Once all the above mentioned stages
are complete, the front desk personnel issues the room key to the guest. GRE is
asked to escort the guest to room and complete the rooming process, while the bell
boy is asked to carry the guest’s luggage to room. In case Guest Relation Executive
(GRE) is not available, bell boy does the entire job. It must be noted that the guest
must always be escorted.
Flow Chart – I
Check-in of a guest with confirmed reservation
Confirm whether the mode of payment for the settlement of bills remains the same
as mentioned during reservation and also check the advance paid
↙↘
↓ ↓
↓ ↙↘
to ascertain if it is complete ↓ ↓
Welcome traditionally on arrival in the hotel lobby. The FOM or GM should receive
the guest personally
Depending on the room availability, the terminal allots the room as per guest
preference or suggests alternatives
The terminal updates the front office records and sends notifications to all concerned
departments
Flow Chart – V
Take passport of the guest and fill up form- C and check validity of passport and
visa.
Confirm whether the mode of payment for the settlement of bills remains the same
as mentioned during reservation and also check the advance paid
Q.3 Draw the flow chart of check-in of a guest with confirmed reservation.
x HARD-BOUND REGISTER:- Normally used in small hotels. All the pages are
bound into a thick book. It is used for a long time.
All the records for the duration are available in a single book.
Wastage of paper is minimal.
No filing is required.
Once misplaced, all the records for that entire duration are lost.
Only one guest can register at a time.
Queues are formed during peak season.
Guest information is accessible to all.
Pre-registration is not possible.
Very bulky and shabby.
REGISTRATION BOOK
NAME ADDRESS PURPOSE NATIO PP DATE PLACE ROOM DATE DATE ROO GUES
OF NALITY NO. OF OF NO. OF OF M SIGN
VISIT ISSUE ISSUE ARR DEP RATE
x LOOSE-LEAF REGISTER: - In this the pages are not bound. One new page
is used every day.
The advantages are-
Privacy of guest information can be maintained to an extent.
In case a sheet is lost, only one day’s records are lost.
Convenient to hand over to guests to fill their details.
Relatively expensive.
Can get lost or misplaced, if not stored properly.
GUEST REGISTRATION CARD
NAME:
OCCUPATION: PAYMENT MODE:
NAME OF ORGANISATION & PASSPORT NO.:
ADDRESS:
DESIGNATION: DATE OF ISSUE:
RESIDENTIAL ADDRESS: PLACE OF ISSUE:
NATIONALITY: DATE OF BIRTH:
DATE OF ARRIVAL: TIME: DATE OF ARRIVAL IN COUNTRY (FOR
FOREIGN NATIONALS):
EXPECTED DATE OF DEPARTURE: PORT OF DISEMBARKATION (FOR
FOREIGN NATIONALS):
PURPOSE OF VISIT: NO. OF PERSONS:
ARRIVED FROM: MODE OF ROOM NO.:
TRAVEL:
NEXT DESTINATION: ROOM RATE:
THE MANAGEMENT IS NOT I HAVE GONE THROUGH THE TERMS
RESPONSIBLE FOR THE LOSS OF AND CONDITIONS OF MY STAY IN
GUEST VALUABLES. LOCKERS ARE THE HOTEL AND I AGREE TO ABIDE
AVAILABLE WITH THE CASHIER. BY THE SAME
RECEPTIONIST’S SIGNATURE GUEST SIGNATURE
PHOTOGRAPH
PASSPORT OF PASSPORT
HOLDER
ISSUING COUNTRY’S
NATIONAL EMBLEM
NAME:
SIGNATURE
SEX:
PLACE OF BIRTH:
DATE OF BIRTH:
NATIONALITY:
ISSUING COUNTRY’S NAME PASSPORT NO.:
DATE OF ISSUE:
PLACE OF ISSUE:
HOTEL ABC
DATE.......................
NAME NO. OF GUESTS TYPE OF NO. OF ARRIVAL REMARKS
ADULTS CHILD ROOM ROOM TIME
NIGHTS
ASSESSMENT
Q.1 List the advantages and disadvantages of bound book register.
1. GRC : Nationality
2. Passport : Group
3. Form F : Privacy
After checking in the guest, the front desk personnel updates room status
report, prepares arrival notification slips for all concerned departments,
creates guest folio and fills C-form (for foreigners) to send to concerned
authorities. The post-registration activities which are carried out after the
guest has proceeded to his room are as follows:
(g) Check-in of the guest in the PMS or computer system. This enables al other
departments to know about the check-in of a guest, his credit status and also
to activate all guest services for his benefit. In a manual system this objective
is achieved by sending arrival notification slips to different departments of the
hotel. The departments where arrival is notified are housekeeping, Laundry,
Food and Beverage service, Telephone operator, Cashier, Information and
Bell desk.
(h) Opening of guest folio: The guest folio is opened by the front office cashier.
Any advance received from the guest is considered as the opening balance of
the folio.
(i) Preparing the arrival errand card : Bell desk prepares an arrival errand card
which has the details of luggage sent to the guest room.
(j) Updating the guest profile: The guest profile in the computer is updated on
the basis of any information given by the guest in the registration card. The
update may include guest address, passport details, credit card number, and
date of birth etc. for future usage.
(k) Updating the A & D register: Arrival and Departure register is updated for
every arrival and departure in a hotel Therefore, as part of post-registration
activity the arrival side of A&D register is updated by the receptionist.
(l) Preparing ‘C’ form: The C- form is a mandatory document which is prepared
for all foreigner guests and sent to FRRO (Foreigners regional registration
office) or Police commissioner’s office within 24 hours of a guest’s check-in.
FORM C: - It is mandatory for the hotel owner to send information about all
foreign guests in the format of form C to the nearest Foreigner’s Regional
Registration Office (FRRO) or to the Local Intelligence Unit (LIU) within 24
hours of the foreigner’s arrival. All foreign nationals except people holding
passport of Nepal and Bhutan are termed as foreigner in India. In case of
Pakistani, Bangladeshi and Chinese nationals, information should reach
within 12 hours to the nearest FRRO or LIU and local police station. This form
is prepared in duplicate and serial numbered. The duplicate copy is kept for
permanent records as specified by law.
C FORM
HOTEL ABC
FORM C
(RULE 14)
HOTEL ARRIVAL REPORT
(TO BE COMPLETED IN DUPLICATE)
SR. NO.:........................
DATE:.........................
NAME OF THE HOTEL:.................................................
NAME OF THE FOREIGN VISITOR:..................................
(IN FULL IN BLOCK CAPITALS, SURNAME FIRST)
NATIONALITY:...............................................................
PASSPORT NO.:................................................
DATE OF ISSUE:.................................................
PLACE OF ISSUE:...............................................
ADDRESS IN INDIA:...........................................................
............................................................
DATE OF ARRIVAL IN INDIA:........................................
ARRIVED FROM:.......................................................
WHETHER EMPLOYED IN INDIA: YES/NO
PROPOSED DURATION OF STAY IN INDIA:............................
PROPOSED DURATION OF STAY AT HOTEL:...........................
PROCEEDING TO:..............................................
REGISTRATION CERTIFICATE NO.:.............................................
DATE OF ISSUE:................................................
PLACE OF ISSUE:.................................................
MANAGER’S SIGNATURE
ASSESSMENT
Q. 1 Draw the format of C-form
ASSESSMENT
Match the following:
1. Walk-in guest : Bouquet of services
2. Receptionist : Discount
3. Off-season : Salesman
4. Package : Up selling
SUMMARY
PRACTICAL ACTIVITY
Activity I: Draw neat formats of Guest registration card and ‘C’ form on a
chart paper.
Activity II: In groups of 2 students, prepare a role play on the following
situations and enact it in front of the class. The flow charts given in the
lesson should act as the reference material for writing the role play. The
students of the class should act as observers on the exercise:
(a) Check in of a guest with reservation
(b) Check-in of a walk in guest
(c) Check-in of a guest holding a foreign passport
(d) Check in of VIP guest
Front Office Management - SOPs
In any business organization, common procedures occur in sequence. They are linear. In
addition, some procedures also repeat over a time. The organization needs to find out such
linear and repeating procedures to compile them into sets of Standard Operating Procedures
(SOPs).
These procedures when compiled step by step, can prove to be an excellent learning material for
training the newly joined staff in a short period of time.
Let us learn about a few SOPs followed in the front office department.
This is a procedure followed by the bell desk staff at the time of the guest’s arrival and departure.
It goes as follows −
Inform the guest that you are going to guest’s accommodation to collect the luggage.
Have an informal conversation with the guest as, "Mr./Ms. (Guest_Name), I hope you
enjoyed your stay with us. Do you need an airport transport?"
If the guest needs to store the luggage for long term, tag the luggage with the guest
name, accommodation number, date and time of collection, contact number, and receive
the guest’s signature on long-term luggage request form.
Ensure with the guest that nothing perishable is there in the luggage.
If the guest is leaving the hotel immediately after check-out, then bring the luggage to
the lobby.
Update the departure luggage movement on the Daily Luggage movement register.
Greet the guest in the audible voice, introduce yourself, and ask how you can help the
guest as, “Good (morning/evening), this is Mr./Ms. own_name, how may I help you?”
Wait for the guest to respond.
Inform the guest about the types of accommodations in your hotel and their respective
charges.
Ask for the guest’s name, contact number, and type of accommodation the guest wants.
If exactly the same kind of accommodation is not available, ask the guest if he/she
would care for another type of accommodation.
Ask how the guest would settle the bill: by cash, credit, or direct billing.
If the guest prefers by cash or by card, then insist to pay the part of cash in advance
against booking charges or credit card details of the guest.
Inform about reservation with the guest name, contact number, accommodation type
required, payment method, and confirmation number.
Conclude the conversation as, “Thank you for calling hotel_name, have a nice day!”
The guest can request for a wakeup call at the front office directly or by calling from
his/her own accommodation.
Ask the guest for a wake-up time and any immediate special request after getting up.
Open the Wakeup Call Register and enter the following information −
Salutation
Guest Name
Accommodation number
Wakeup date
Wakeup time
Pass the special request for tea/coffee to the room service staff.
Greet the guest as per the time and inform about the current time and the
progress on guest’s special request.
Most hotels facilitate their guests to set automatic wakeup call using their phones or televisions.
The housekeeper must ensure that the printed instructions about setting an automatic call are
kept handy and visible.
The guest can set automatic call which is notified at the PBX system and the PMS system. Even if
the guest has set up an automatic call, it is the responsibility of the front office staff to give a
manual wakeup call to the guest to avoid any chances of inconvenience.
SOP for Guest Check-out
The process of checking out generally is initiated by the guest. The guest calls up front office
and asks to keep the bill ready.
The guest arrives at the front desk.
Greet the guest.
Print a copy of guest folio.
Hand it over to the guest for verification.
If there is any discrepancy, assure the guest about its solving.
Resolve the discrepancy immediately.
Apologize to the guest for inconvenience.
From the guest database, ensure the guest’s preference of payment method. Recite it to the
guest.
Settle the guest account.
Print the receipt and give it to the guest.
Ask the guest if he/she needs any assistance for luggage.
Ask the guest if the transport facility to the airport is required.
Greet the guest for giving an opportunity to serve as, “Hope you enjoyed your stay with us.
Thank you. Good (morning/afternoon/night).
The guests initiate the cancellation of the reserved accommodation. The SOP goes as −
Search the guest database for the given name and reservation number.
Recite the guest name, accommodation details and the date of reservation.
If the cancellation is being done by a person other than the guest, record the person’s
name, contact number, and relation with the guest for information.
Inform the caller about any cancellation charges applicable according to the hotel
policies.
Inform the guest about e-mail for cancellation charges. Send the cancellation charges
plus cancellation number to the guest by e-mail.
The front office staff needs to manage at least two sets of the keys. The number of sets may vary
according to the guest policy. Accommodation numbers are not written on the keys, which
creates problems when the keys are misplaced within or around the premises.
Giving Accommodation Key to the Guest
Check the information told by the guest against the one recorded in PMS.
If the doubt about the guest arises and the guest refuses to cooperate, then inform the
front office manager immediately.
If any other superior front office staff member recognizes the guest, then you can give
away the duplicate key.
If the guest has lost the key and needs a new one, then ascertain that the guest has lost
it.
In the above case, program a new key with the same code.
You must not issue accommodation keys to any person that claims to be sent by the
guest for getting the keys. Yet, you can give them to a non-guest, if the guest has sent
the person with a written authority letter addressed to the front office team. In such
case, confirm by calling the guest and accompany the non-guest to the accommodation.
The authorized staff on duty is allowed to access the occupied guest accommodation for the
purpose of professional work.
For example, the keys can be given for preparing vacated accommodation, laundry staff, mini-
bar staff, and bell-boy to take out the guest luggage.
SOSOP for TP for Turning Aurning Awaway
There are a number of reasons why a reservation staff needs to turn down the reservation
request. These are few important ones −
The hotel is fully booked during busy seasons.
Guest is not interested to reserve after knowing rates.
The type of accommodation the guest desires is not available.
When the guest calls to enquire, answer the call as, “Good (morning, evening), this is
own_name from reservations. How may I help you?”
Reply as, “Certainly (Sir/Madam). May I request you for your name, mobile number and
email ID please?”
Ask the guest about check-in and check-out dates required for reservation.
Request the guest to hold the line till you search for availability of the desired
accommodation.
Inform the guest approximately how much time you would take to find out.
Convey the non-availability of the desired type of accommodation to the guest politely
as, “Sorry sir/madam, “(all the accommodations are occupied/the desired type of
accommodation is not available)”.
Suggest the guest to take other similar kind of accommodation by describing its
amenities.
If the guest doesn’t agree to it, turn away politely as, “Sorry sir, then we don’t have any
other available accommodation.”
Record the guest data in the PMS along with the ‘Turn away’ reason.