1 cpmkl: 2010, q3 gsts action planning responsiveness of staff in fulfilling request (front office)...
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CPMKL: 2010, Q3 GSTS Action Planning Responsiveness of Staff in Fulfilling Request (Front Office)
Key Priorities Root Causes Actions Action By Target
Completion
Date
Actual
Completio
n Date
Status Remark
s
Internet booking accuracy
Holidex flow through process will auto switch to Superior room category when it detects base room is unavailable.
Superior room is set hardcoded as flow through room and will auto display adult & 2 children capacity.
1. Pro-active measure - All reservation coming through Holidex booked under Superior room will be automatically upgraded to Grand Deluxe Room with a Complimentary Extra Bed. This has been cascaded down to Reservations and Front Office.
2. This issue has been reported to IHG Atlanta and is awaiting correction to the Holidex configuration by the technical office
Area Revenue Manager
15 Jan 2011
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CPMKL: 2010, Q3 GSTS Action Planning Responsiveness of Staff in Fulfilling Request (Front Office)
Key Priorities Root Causes Actions Action By Target
Completion
Date
Actual
Completio
n Date
Status Remark
s
Updating of room status
Carelessness among receptionist when performing room change in the system that resulting wrong update of rooms status.
.
1. To retrain all staff on room change policy and procedure. Best Practice is to make the previous room “dirty” when making a room change in the system.
2. To review on the access rights among Front Office members in updating room status. Only the Duty Managers & Room Controller are allowed to override the room status in the system.
Assistant Front Office Manager
15 Dec 10
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CPMKL: 2010, Q3 GSTS Action Planning Responsiveness of Staff in Fulfilling Request (Front Office)
Key
Priorities
Root Causes Actions Action By Target
Completion
Date
Actual
Completio
n Date
Status Remark
s
Limousine
Transfers
Billing
accuracy
Frequent limousine missed
pick up issues due to
insufficient of car and
drivers.
High error rate especially
when registered number of
pax and mode of payment
are incorrect
1. Reinforce SOP whereby all transfer
arrangement need to present their car
at the Hotel for inspection before they
depart for all transfer assignment.
2. Concierge Manager & Limousine
Supervisor to cross check with flight
manifesto on arrival time of all flights
with limo arrangement.
3. Documenting all transfers incidents
and highlight during monthly meeting
with the limousine operator.
• Train receptionists to re-confirm
number of pax and mode of payment
upon check-in plus accurately
registering in the system.
• Carry out reservation accuracy audits
twice a week.
Concierge
Manager
Assistant
Front Office
Manager
Reservation
s Manager
10 Dec 10
10 Dec 10
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CPMKL: 2010, Q3 GSTS Action Planning Responsiveness of Staff in Fulfilling Request (Front Office)
Key Priorities Root Causes Actions Action By Target
Completion
Date
Actual
Completio
n Date
Status Remark
s
Guest Service Centre coverage
Concierge responsiveness
1. Lack of coverage in during peak hours
2. Operator assisting internal requests to make calls.
1. Missed requests by Concierge due to no systemized recording
1. Review current schedule and adjust for optimum coverage. Create SOP for meal breaks timings and supervision by Duty Managers.
2. Review direct dialing access rights (for administration) especially that frequently call operator for assistance and grant access. Accountability to be set and controlled by users.
1. Enforce full use of ESCAP
2. All Front Office staff to be trained to use ESCAP to execute requests relating to Engineering, Housekeeping & Concierge
Assistant Front Office Manager
Front Office Manager /
Concierge Manager
15 Dec 10
15 Dec 2010
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CPMKL: 2010, Q3 GSTS Action Planning Responsiveness of Staff in Fulfilling Request (Housekeeping)
Key Priorities Root Causes Actions Action By Target
Completion
Date
Actual
Completio
n Date
Status Remark
s
Housekeeping runners on responding to laundry requests
Guest request not able to be delivered on time due to shortage of runners during peak hours
•7am – 9am
•12pm – 2pm,
•7pm – 9pm
1) To review runners duty roster and schedule additional 1 runner on peak hours to accommodate guest request
2) To highlight the importance of prompt delivery of guest request to all runners
3) To separate runners for normal guest request and laundry request ( 1 each)
4) Runners on day off to be replaced by foreign casual labor who has been trained to take over the position.
5) For Air Crews, create SOP for group pick-up and delivery.
Assistant Executive
Housekeeper15 Dec 10