Skip to content
Hospitality, thoughtfully managed. · Start a conversation
Home / SOP Library / Front Office / Group Check-In Handling
Front Office · FO-SOP-007

Group Check-In Handling

Prepare and process group arrivals with speed and accuracy.

ReferenceFO-SOP-007
DepartmentFront Office
Version1.0
Review cycleAnnually
Group Check-In Handling illustration

Purpose

To process group arrivals efficiently, so guests receive their rooms promptly and the group organiser has accurate billing.

Scope

Covers groups of ten rooms or more, including tour groups, wedding parties and corporate delegations.

Responsibility

Front Office Manager coordinates the arrival; Front Desk Associates handle registration; Bell Desk manages luggage; Housekeeping ensures rooms are ready.

Detailed procedure

  1. Obtain the final rooming list and billing instructions from the organiser at least 24 hours before arrival.
  2. Pre-assign rooms, pre-register guests and prepare key envelopes with guest names and room numbers.
  3. Confirm the arrival time and notify Housekeeping, Bell Desk, Food and Beverage and Security.
  4. On arrival, welcome the group leader, set up a dedicated group desk and greet guests with a welcome drink.
  5. Collect identity details for each guest and issue key envelopes in an organised manner.
  6. Coordinate luggage delivery through the Bell Desk using group tags.
  7. After arrival, send the final in-house list to all departments and verify master account instructions.

Standards and guidelines

  • Rooms are ready before the group arrives.
  • Each guest’s check-in takes no more than three minutes.
  • Master and individual folios are separated correctly.
  • The group organiser has a single point of contact.

Required records and documentation

  • Rooming list
  • Group arrival checklist
  • Master account authorisation
  • Luggage tag log

Related images

Group Check-In Handling key visual
Group Check-In Handling: service focus
Group Check-In Handling supporting visual
Supporting reference for group check-in handling

Document control

ReferenceFO-SOP-007Version1.0
DepartmentFront OfficeReview cycleAnnually
Effective date Next review 
Prepared by Approved by 

Related SOPs

This SOP is a template for operational planning and training. Adapt it to your property, local law and approved emergency plans.