Checklist – Shift 3

6amEnd of Shift
Set the lobby doors to “Automatic”.
Make sure the housekeeping phone you’ve been using is back on the charger.
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.
Verify BWR points and Commission are cleared in MemberWeb. No green R’s or $’s.
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 Sanitizing wipes.
(This helps prevent the spread of illness). If we’re OUT of 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!

Pages: 1 2 3 4 5 6 7 8 9

Skip to content