Checklist – Shift 1

2pmEnd of Shift
Run a Cash Transactions Report. (Reports > Accounting > Transactions).
– Keep the date the same, Transaction Type is Cash, select your name from the “User” list.
– Click Generate Report. If you see any cash transactions listed, create a Priority Shift Log.
Check the waterfall in the lobby! Refill if low, use only distilled water from the kitchen.
– The water level should be just below the black plastic cover the rocks sit on.
Wipe down the Front Desk surface, the keyboards, room key programmers, phone handles and keypads, credit card readers, signature iPad, computer mice, and front desk door knobs with disinfecting wipes.
(This helps prevent the spread of illness). If we’re OUT of disinfecting wipes, use “multi-surface disinfecting spray” from the dispenser in the upstairs housekeeping room, and a microfiber cloth. Leave the soiled cleaning cloth in the laundry room for housekeeping to wash.
Remember to leave the Front Desk keys in the drawer for the next shift!

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