The document provides handover documents for each department within a hotel to facilitate a smooth transition and ensure continuity of operations, including profiles and procedures for front desk, housekeeping, food and beverage, engineering, sales, finance, HR, security, and IT.
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HM Hand Over Avari Xpress Gilgit
The document provides handover documents for each department within a hotel to facilitate a smooth transition and ensure continuity of operations, including profiles and procedures for front desk, housekeeping, food and beverage, engineering, sales, finance, HR, security, and IT.
We take content rights seriously. If you suspect this is your content, claim it here.
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As part of the transition process, I am pleased to provide you with the
handover documents for each department within our hotel. These
documents aim to facilitate a smooth transition and ensure continuity in operations. Please review the information carefully, and feel free to reach out to me for any further assistance or clarification.
Front Desk/Reception and Concierge/Guest Services:
1. Profiles and documents of all FO staffs. Record with HR
2. Overview of daily procedures, including check-in/check-out processes, reservations management, and guest services. Record With Front Office 3. Key contacts for reservation systems, software platforms, and maintenance issues. Record with front office 4. Current staffing roster and responsibilities. Record with front office 5. Services provided to guests, including transportation arrangements, tour bookings, and restaurant reservations. Record with front office 6. Concierge desk procedures and standards. Record with front office 7. Information on local attractions and events. Record with front office and sales. 8. Front office Equipment like computer desk system, printer, scanner, bellboy trolly, telephone set etc., Record with front office. 9. Training record of staffs. Records with front office 10. Guests’ comments cards record. With AFOM 11. House Bank Rs. 40000/ with front office. 12. Rooms types. Record with front office and housekeeping.
Housekeeping and Laundry:
1. Profiles and documents of all FO staffs. Record with HR 2. Current staffing roster and responsibilities. Record with AEHK. 3. Cleaning schedules and protocols for guest rooms, public areas, and laundry facilities. Record with AEHK 4. Training record of staffs. With AEHK 5. Par stock of guest supplies, cleaning supplies, linen, and uniforms, inventories Records with Accounts and General Store for linen, uniform, and fixed assets. 6. Procedures for responding to guest requests and resolving maintenance and services issues record. Record with AEHK 7. Training materials for housekeeping staff. Record with AEHK. 8. Equipment likes, numbers vacuum machines, laundry machine, dryers, floor and laundry trolleys, washing liquid and powder, etc. 9. preventive maintenance schedule of rooms and public areas with the maintenance department. Record with AEHK and Engineering. 10. Rooms types. Record with front office and housekeeping.
Food and Beverage (F&B) and Chef:
1. Profiles and documents of all FO staffs. Record with HR 2. Training record of staffs. AF&B and Chef 3. Menu offerings, pricing, and special promotions, Record with AF&B 4. Standard operating procedures for kitchen operations, including food safety protocols. Records with Chef and AF&B 5. Employee medicals compliance with health and safety regulations Records. Records with HR. 6. Check list for proper storage and temperature of food items. Record with Chef 7. Inventory management for food and beverage supplies. Record with AF&B and Chef Engineering:
1. Profiles and documents of all FO staffs. Record with HR
2. Training record of staffs. With ACE 3. Preventive Maintenance schedules for HVAC, plumbing, electrical, laundry machines and other systems. Record with ACE 4. Procedures for responding to guest requests and resolving maintenance issues. Record with ACE 5. Check list for proper storage and temperature equipment’s. 6. Contact information for external contractors and service providers. Record with ACE 7. GENSET and electricity expenditure record. With Accounts and ACE Sales and Marketing:
Overview of current marketing initiatives and promotional campaigns.
Sales targets and performance metrics. Contacts for advertising agencies, media partners, and online booking platforms. Finance and Accounting:
Budget reports and financial statements.
Accounts payable and receivable procedures. Payroll processing and employee benefits administration. Human Resources (HR):
Employee handbook and policies.
Recruitment and onboarding procedures. Training and development initiatives. Security:
Security protocols for the protection of guests and hotel assets.
Emergency response procedures. Access control measures for staff and visitors.
IT/Technology:
Overview of hotel technology infrastructure, including property
management systems (PMS) and point-of-sale (POS) systems. Procedures for troubleshooting IT issues and maintaining system security. Contact information for IT support providers. Please ensure that you familiarize yourself with the contents of these handover documents to effectively manage each department. I am confident that with your leadership and expertise, our hotel will continue to thrive.
Thank you for your attention to this matter, and I wish you all the best in your new role.