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DAFTAR FORMULIR

ISO 9001:2008
WAKA HUMAS

DAFTAR FORMULIR

EELEMEN : PERHOTELAN
N KETERANGAN
JUDUL RECORD
O
1 Alur Kedatangan Tamu Formulir Registrasi
2 Alur Pelayanan Lost & Found Formulir Lost & Found

3 Alur Tamu Yang Menginap Di Formulir Registrasi


Hotel
4 Alur Penanganan Keluhan Buku Catatan Keluhan Tamu
Tamu
5 Pemesanan Kamar Reservation Form, Reservation Chart,
Cancellation Form, Guaranted Letter,
Reservation Diary
6 Penanganan Tamu Berangkat Room Rack Form

7 Prosedur Penyambutan Tamu Room Rack, Registrasi Card, Guest Card,


Tiba Registrasi Form, Arrival Book, Guest Bill,
EA List, ED List, Breakfast Voucher.
8 Prosedur Penanganan Luggage Tag, Bell Boy Errand Card, Bell
Barang Bawaan Tamu Tiba Boy Control Sheet
Secara Individu
9 Prosedur Reception Log Book, Expected Arrival List,
Registration Form, Guest Card, Room
Descripancy Report, Daftar Riwayat
Kunjungan Tamu, Expexted Departure
List, Change Of Room Report

10 Bertelepon Handling Message Form, Form Penilaian

11 Penanganan Walk In Guest Registratin Card / Form, Guest Card, Cash


Receipt, Breakfast Coupon, Arrival Book /
List, Room Rack Slip, Guest Bill
DAFTAR FORMULIR
ISO 9001:2008
WAKA HUMAS

Dibuat oleh
Disahkan Top
DAFTAR FORMULIR Waka No. Dok F/05/HUMAS
Management
Humas
No. Revisi 1
Klausul Tanggal
4.2.3 14 November 2017
ISO 9001:2008 Berlaku
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DAFTAR FORMULIR
ISO 9001:2008
WAKA HUMAS

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