Purpose
To manage requests for early arrival and late departure fairly, while protecting room readiness and revenue.
Scope
Applies to all guest requests that fall outside standard check-in and check-out times.
Responsibility
Front Desk Associate takes the request; Housekeeping Supervisor confirms room status; Duty Manager approves charges and exceptions.
Detailed procedure
- Note the request, guest name, room and the time required.
- Check the arrivals and departures forecast and the room status with Housekeeping.
- Confirm whether the request can be accommodated and state any applicable charge as per the policy.
- Obtain the guest’s agreement and record the approval in the reservation notes.
- Inform Housekeeping and the Bell Desk of the revised timing.
- If the request cannot be met, offer alternatives such as luggage storage and use of lounge facilities.
- Post the approved charge to the folio, and complete the guest’s service smoothly at the agreed time.
Standards and guidelines
- Replies to requests are provided within 30 minutes.
- Charges follow the approved policy and are disclosed before confirmation.
- Alternatives are always offered when the request is declined.
- Guest luggage is stored securely and tagged.
Required records and documentation
- Early/late request log
- Housekeeping status report
- Approval record
- Luggage tag register
Related images
Document control
| Reference | FO-SOP-006 | Version | 1.0 |
|---|---|---|---|
| Department | Front Office | Review cycle | Annually |
| Effective date | Next review | ||
| Prepared by | Approved by |
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Read SOP guideThis SOP is a template for operational planning and training. Adapt it to your property, local law and approved emergency plans.