eAuditor Audits & Inspections

Reservations Check

Performing Reservations Check using eAuditor & audit inspection.Reservations Check

1. Access the Reservation System

  • Log In: Start by logging into your reservation system or app, such as OpenTable, Resy, or your hotel management software.
  • Dashboard Overview: Navigate to the dashboard or main reservations screen where you can view all upcoming reservations.

2. Search for the Reservation

  • Customer Name: Use the search function to find the reservation by entering the customer’s name.
  • Date and Time: Filter by the specific date and time to narrow down the search if you have multiple reservations.
  • Confirmation Number: If available, use the reservation or confirmation number to directly access the booking details.

3. Verify Reservation Details

  • Customer Information: Confirm the customer’s name, contact information, and any special requests or notes associated with the reservation.
  • Reservation Date and Time: Double-check the date, time, and duration of the reservation to ensure it matches the customer’s request.
  • Number of Guests: Verify the number of guests included in the reservation.
  • Special Requirements: Check for any special requirements, such as dietary restrictions, preferred seating, or specific room types.

4. Confirm or Update Reservation

  • Confirmation: If everything is correct, confirm that the reservation is still active and communicate this with the customer if necessary.
  • Updates: If any changes are needed (e.g., changing the number of guests, modifying the time), update the reservation details in the system.
  • Cancellations: If the customer wishes to cancel, process the cancellation in the system and free up the slot for other potential reservations.

5. Communicate with the Customer

  • Confirmation Message: Send a confirmation message to the customer via email or SMS if the system supports it.
  • Reminder: Set up or send a reminder to the customer closer to the reservation date to reduce the chance of no-shows.

6. On the Day of the Reservation

  • Check-In: As customers arrive, check them in through the system, marking the reservation as fulfilled.
  • Seating or Assignment: Assign tables, rooms, or other resources as needed, depending on your service type.

7. Post-Reservation Follow-Up

  • Thank You Message: After the reservation, send a thank you message or request feedback from the customer.
  • Record Keeping: Ensure the reservation is marked as completed or canceled in the system for accurate record-keeping.

 

Reservations Check via eAuditor Audits & Inspection

Reservations Check

**1. eAuditor Audits & Inspection Setup and Customization:

  • User Profiles and Permissions:
    • Set up profiles for staff with appropriate access levels (e.g., view-only, edit, admin).
    • Customize the eAuditor Audits & Inspection settings to reflect your reservation policies and requirements.
  • Dashboard Overview:
    • Ensure the dashboard displays an overview of upcoming reservations, including date, time, party size, and any special requests.
    • Include notifications for new reservations, cancellations, or modifications.

2. Daily Reservations Review

  • Check Upcoming Reservations:
    • Task: Review the list of reservations for the day or upcoming days.
    • Verification: Confirm that all reservations are correctly listed and display accurate details (name, contact information, party size).
  • Verify Reservation Details:
    • Task: Check for any special requests or notes associated with reservations.
    • Task: Confirm the accuracy of reservation times, dates, and party sizes.
    • Verification: Ensure that any special requests (e.g., dietary restrictions, accessibility needs) are noted and communicated to the relevant staff.

3. Reservation Management

  • New Reservations:
    • Task: Review and confirm new reservations made through the eAuditor Audits & Inspection or other channels.
    • Task: Ensure new reservations are correctly entered into the system with all required details.
    • Verification: Attach any confirmation emails or messages within the eAuditor Audits & Inspection.
  • Modifications and Cancellations:
    • Task: Check for any reservation modifications or cancellations.
    • Task: Update the reservation system to reflect changes accurately.
    • Verification: Confirm that modifications and cancellations are processed and acknowledged, and communicate any changes to the staff.
  • Waitlist Management:
    • Task: Review the waitlist for potential openings or cancellations.
    • Task: Notify guests on the waitlist of available tables or slots as they arise.
    • Verification: Track waitlist updates and ensure timely communication with guests.

4. Communication with Guests

  • Confirmation and Reminders:
    • Task: Send confirmation messages or emails to guests with their reservation details.
    • Task: Send reminder notifications to guests before their reservation time.
    • Verification: Check that messages are sent correctly and received by guests.
  • Special Requests and Instructions:
    • Task: Review any special requests from guests and ensure they are noted.
    • Task: Communicate special requests to relevant staff members (e.g., servers, kitchen).
    • Verification: Confirm that all special requests are fulfilled and address any issues.

Reservations Check

5. Table and Seating Arrangements

  • Table Assignments:
    • Task: Review table assignments for the day, ensuring that all reservations are accommodated appropriately.
    • Task: Adjust table arrangements if necessary to accommodate special requests or larger parties.
    • Verification: Confirm that tables are set up according to the reservation details.
  • Capacity Management:
    • Task: Monitor seating capacity and ensure that the dining area is optimized for both reservations and walk-ins.
    • Task: Make adjustments to table arrangements or reservation schedules as needed.
    • Verification: Use the eAuditor Audits & Inspection to track seating and manage capacity effectively.

6. Reporting and Analytics

  • Reservation Trends:
    • Task: Review reports on reservation trends, including peak times, party sizes, and booking sources.
    • Task: Analyze data to identify patterns or areas for improvement.
    • Verification: Use the eAuditor Audits & Inspection’s reporting features to generate and review relevant analytics.
  • Feedback and Reviews:
    • Task: Check for any guest feedback or reviews related to their reservations.
    • Task: Address any issues or concerns raised by guests and note them for future reference.
    • Verification: Track feedback and make necessary adjustments to improve the reservation experience.

7. Troubleshooting and Support

  • Issue Resolution:
    • Task: Use the eAuditor Audits & Inspection to report any issues with the reservation system (e.g., technical problems, data discrepancies).
    • Task: Contact support or IT for assistance if needed.
    • Verification: Ensure that issues are resolved promptly and documented in the eAuditor Audits & Inspection.
  • System Updates:
    • Task: Check for any updates or maintenance notices related to the reservation system.
    • Task: Ensure that the system is up-to-date and functioning correctly.
    • Verification: Apply updates as needed and confirm that the system is running smoothly.

8. Final Checks

  • Daily Summary:
    • Task: Review a summary of daily reservation activities, including any issues or special requests.
    • Task: Ensure that all reservations are confirmed, managed, and communicated effectively.
    • Verification: Complete the daily check by marking all tasks as done and noting any additional actions needed.

 


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