Standard Operating Procedure Assignment
As a manager, you may need to write a Standard Operating Procedure (SOP) at some point. SOP’s are developed so that certain situations may be handled consistently – you and your team don’t need to reinvent a solution every time the situation occurs.
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You most certainly will need to make certain that your employees are following all of the relevant SOP’s which already exist! So…. They will be a big part of your life as a manager.
For this exercise, you need to write an SOP that is to be followed in the following situation:
- A guest has presented a credit card upon check-in
- That card was authorized for the estimated final bill amount when they checked in, but subsequently, the guest has been charging quite a bit to their guest room account – in the restaurant and bar, the gift shop, and the spa.
- When the Property Management System (PMS) automatically attempted to get an approval for the additional amount the guest has charged, the authorization was declined.
- The hotel needs to get assurance that the guest can pay their bill before they check out.
Your SOP must address the following:
- To which employees (position) would this SOP apply?|Think about EVERY employee (position) that could be impacted by this situation – not just the front desk.
- List the specific steps that must be taken to resolve this problem.
- List the specific steps that must be taken if the guest cannot produce a secondary form of payment.
- You may include a flowchart if you wish.
Your SOP will be graded based upon:
- Professional language
- Clarity of the process
- Consideration of the possible outcomes of the situation
- Protection of the hotel assets (payment for the bill).
- Protection of the hotel reputation (guest potentially upset).
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