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Characteristics of learners
d. Others(please specify)
_________________________
a.Visual - The visual learner takes mental pictures
Learning styles
of information given, so in order for this kind
of learner to retain information, oral or
written, presentations of new information
must contain diagrams and drawings,
preferably in color. The visual learner can't
concentrate with a lot of activity around him
and will focus better and learn faster in a
quiet study environment.
b. Working student
c. Solo parent
d. Others(please specify)
___________________________
Current
Proof/Evidence Means of validating
competencies
1. Operate a Practical Evaluate
Computerize Demonstration performance using
d performance
Reservation criteria checklist
Validate the
Submitted certificate authenticity of
of documents
training/employment
from an agency
proven authentic
through date acquired
and evaluation of the
standing of the
company/employer
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 7 of
CINDY O. GASTON 159
who issued the
certificate
2. Provide
accommodati Submitted certificate Validate the
on reception of authenticity of
services training/employment documents
from an agency
proven authentic
through date acquired
and evaluation of the
standing of the
company/employer
who issued the Submitted
certificate document is
authentic as
Submitted signed and
documented attested by the
evaluation report company’s
signed by the authorized
supervisor and notify personnel
by duty manager
Validate the
Submitted certificate authenticity of
of documents
training/employment
from an agency
proven authentic
through date acquired
and evaluation of the
standing of the
company/employer Submitted
who issued the document is
certificate authentic as
signed and
Submitted attested by the
documented company’s
evaluation report authorized
signed by the personnel
supervisor and notify
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 8 of
CINDY O. GASTON 159
by duty manager
Validate the
Submitted certificate authenticity of
of documents
training/employment
from an agency
proven authentic
through date acquired
and evaluation of the
standing of the
company/employer
who issued the
certificate
WESLEYAN UNIVERSITY-PHILIPPINES
1.1.1 Receiving Lecture/ Read Information Answer Self- Compare answers to CBLM 10
and discussion sheet 1.1-1 check 1.1-1 answer key 1.1-1 hours
processing Receiving and Receiving and Receiving Informatio
reservations processing processing Reservation n sheet
reservations reservations Request
Evaluate output
Demonstration Read Task Sheet Perform Task using performance
1.1-1 Receiving Sheet 1.1-1 criteria checklist
and processing Receiving and 1.1-1 Receiving
reservations processing and processing
reservations reservations
C. ASSESSMENT PLAN
Written Test
o Answer questions on:
Receiving Reservation request
Recording details of reservation
Updating reservations
Prepared by:
Cindy O. Gaston
Asst. Professor 1
Wesleyan University-Philippines
Welcome!
The unit of competency, “Receive and Process Reservations” is one of
the competencies of Front Office Services, a qualification which
comprises the knowledge, skills and attitudes required for a TVET
trainer to possess. It is one of the specialized modules at National
Certificate level (NC II).
References/Further Reading
Performance Criteria Checklist
Operation/Task/Job Sheet
Self Check
Information Sheet
Learning Experiences
Module
Module Content
Content
Module
List of Competencies
Content
Module Content
Module Content
Front Page
In our efforts to standardize CBLM, the
above parts are recommended for use
in Competency Based Training (CBT) in
Technical Education and Skills
Development Authority (TESDA)
Technology Institutions. The next
sections will show you the components
and features of each part.
LEARNING OUTCOMES:
Contents:
Assessment Criteria
Conditions
Assessment Method:
Contents:
Assessment Criteria
Conditions
Assessment Method:
1. Evaluation of output
2. Written test
3. Oral Questioning/interview
4. Simulated actual demonstration
Contents:
Conditions
Assessment Method:
1. Evaluation of output
2. Written test
3. Oral Questioning/interview
4. Simulated actual demonstration
Contents:
Assessment Criteria
2. Follow up on customer request and ensure that all specific requirements in his
reservation details are addressed prior to guest arrival.
Conditions
1. Evaluation of output
2. Written test
3. Oral Questioning/interview
4. Simulated actual demonstration
Record Details of
Reservation
Learning Objectives:
Introduction:
Many hotels find the need to have a record file of its past and
present guests with details of occupancy like length of stay, type of
room, applicable rates, personal preferences and other remarks. These
data are recorded in the guest history card. With these records the
hotel can easily trace its regular or repeat patrons. There are hotels
who base their rates or discounts on frequency of visit, previous room
rates or by classification of account, travel agency account and so on.
4. Information/time of Arrival
The name of airline, numerical designation of the carrier and
the place of origin must be taken whenever available. The time
of arrival in the hotel is taken in case the guest is arriving via
another mode of transportation
5. Departure date
8. Room rate
The client must be informed of the rate of the room reserved. If
he is a repeat guest, the hotel may refer to the guest history
card and apply the rate, which the guest enjoyed in his previous
visit
9. Billing arrangement
Specific arrangements as to the manner of the bill settlement
must be indicated
PAX ACCOUNT, abbreviated as PA (personal account of guest) is
written when the guest will pay to the hotel directly
COMPANY ACCOUNT, abbreviated as CA, is indicated when
bills will be charged to the company. This payment arrangement
10. Remarks
In this space, the clerk notes down special request or
arrangements.
E.g. VIP, commissionable, with extra bed, fruit basket, special
amenities etc.
Status of reservation must also be indicated here
e.g. confirmed, tentative, guaranteed, etc.
11. Booked by
The name of the person making the reservation, his telephone
number must be recorded for reference purpose.
12. Accepted by
Reservations clerk who accepted the reservation must initial
the form for record purposes
I. Multiple choices
1. C-remarks
2. B- Company account
3. B- Guest history card
II. Enumeration.
Learning Objectives:
Introduction:
As the center of front office activity, the Front desk is
responsible for coordinating guest services. Typical guest
services involve providing the guest with information and special
equipment and supplies. Guests are the main reason on which
the hotel performs, hence any request from the guest have to be
sorted out and must be fulfilled to the maximum, giving the
guest maximum satisfaction in the services of the hotel.
• Arranging gifts
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 47 of
CINDY O. GASTON 159
• Finding doctor
• Charging cellphone
• Find a minister
• Hire a limo
1) Bed board
2) Adaptor
3) Vase
4) Pillow Fort
5) Baby cot
Procedures:
2. The time of arrival and the room number of the expected guest
is specified on the request form. The request form shall be
delivered to servicing department to make the necessary
arrangement for the special amenities to be provided
I. True or False
1. True
2. False
3. True
II. Enumeration
a. Arranging gifts
b. Finding doctor
c. Charging cellphone
d. Find a minister
f. Hire a limo
Steps/Procedure:
1. Check if you have all the materials, supplies and equipment’s
provided by the trainer.
2. Warmly greet the guest and ask how you may help him or her.
(Smile and eye contact is necessary to show natural and warm
service to guest)
3. Listen to the guest and repeat the key points of the guest request
4. Politely ask the guest name and other details of reservations and
simply write down the request
5. Give answers to the guest and try your best to meet the guest
needs
6. Key in the guest special request in guest profile by date, guest
name, special request, and action
Assessment Method:
Trainer’s evaluation using the performance criteria checklist and trainers
feedback.
CRITERIA
Did you…. YES NO
Learning Objectives:
Introduction:
32 02 G JC 63
1. Reservation slips
All reservation slips are placed in the room status rack, with a
color code. It indicates the name of the guest and the arrival
date. A duplicate copy of the reservation slip is filed
alphabetically by last name of the guest by month. This will
trace as file of al reservations receive
3. Reservation chart
All reservation slips are placed in the room status rack. This
room status board contains room numbers that are labeled in
individual pockets. The status of each room is indicated by a
color code (the color lies in the discretion of management). All
rooms that are blocked/reserved for the day are color coded
orange (O). The rooms that are occupied are coded red (R),
vacant and ready for occupancy are coded green (G), rooms that
are out of order are coded white (W) and those that are vacant
but still dirty are coded yellow (Y).
5. Reservations diary
For small hotels with only few rooms, a reservations diary
maybe used to record daily room bookings/reservations, making
reference to the reservation cards/slips. The names of guests
assigned for each room is indicated in their corresponding room
number. If the guest will stay for more than one day, his name
appears more than once in the diary.
6. Hanging folder
In this folder, the records and letters pertaining to guest
reservations are kept. Such records are filed according to the
date of arrival
Hanging
folder
I. Multiple choices
1. C- Reservation chart
2. A- Hanging folder
3. A-Individual reservation card
4. C-remarks
5. B- Company account
Competency
standard:
FRONT OFFICE SERVICES
Unit of
competency:
Receive and Process Reservations
Observation
Portfolio
Written
The evidence must show that the trainee…
Receive reservation request
# of
Objectives/Content Comprehe # of items/
Knowledge Application
area/Topics nsion items % of
test
Updating 2 2 1 5 12.5%
reservationsName: _____________________________________________ SCORE
A. Multiple Choice.
12. Filled up the desk clerk and will serve as bases for preparing
daily arrival list
a. Individual reservation card
b. Reservations control book
c. Confirmation form
24. When there are limited rooms available, priority is given to:
a. FIT
b. Walk in guest
c. VIP
B. True or false
A. Multiple Choice.
1. B 16. B
2. C 17. B
3. A 18. A
4. B 19. C
5. A 20. B
6. B 21. A
7. A 22. A
8. A 23. B
9. A 24. C
10. C 25. C
11. B 26. A
12. A 27. C
13. B 28. A
14. A 29. B
15. A 30. B
B. True or False
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 75 of
CINDY O. GASTON 159
1. True
2. True
3. True
4. True
5. False
6. False
7. True
8. False
9. True
10. True
General Instruction:
Specific Instruction:
7. Confirm the all the details of customer bookings and ensure that
they understand and agree to all details
EQUIPMENTS
QUANTITY DESCRIPTION
2 units Computer and printer
1 pc Cash register
1pc Fake bill detector
1pc Hypercom
1pc Credit and imprinter
1 pc Ving card key marker
1 pc Ving card verifier
1 pc Key rack
1 pc Cash box drawer
1 pc Guest folio rack
2 pcs Telephone
1 pc Typewriter
1 pc Fax machine
5 pcs Calculator
1 pc Safety deposit box
4 pcs Lapel microphone
SUPPLIES AND MATERIALS
1 pc Log book
2pcs Room keys
2pcs Ving card
1 pc White board/cork board
5 pcs Empty envelope
5 pcs Luggage tag
CRITERIA
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 80 of
CINDY O. GASTON 159
Did you…. YES NO
DEMONSTRATION CHECKLIST
Candidate name:
Assessor name:
Project-Based Assessment:
Qualification: FRONT OFFICE SERVICES NCII
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 82 of
CINDY O. GASTON 159
Date of assessment:
Time of assessment:
Instructions for demonstration
Given the necessary materials, tools and equipment, the
candidate must be able receive and process reservations in
30 minutes.
Feedback to candidate
General comments [Strengths / Improvements needed]
Candidate
Date:
signature:
Assessor
Date:
signature:
Satisfactory Not Satisfactory
ORAL QUESTIONS
Questions to probe the candidate’s underpinning Satisfactor
knowledge y response
Yes No
1. What is the main function of the reservation process?
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 84 of
CINDY O. GASTON 159
2. What will you do if the room requested are sold out in the
requested date?
Candidate
Date:
signature:
Assessor
Date:
signature:
OBSERVATION CHECKLIST
Candidate
Date:
signature:
Assessor
Date:
signature:
Did the candidate’s overall performance meet the
standard?
BOOK REFERENCES:
WEBSITES:
1. http://www.ehow.com/list_66699
84_hotel-front-office-reservation-procedures.html
2. http://www.tourcms.com/compan
y/research/pdf/hotel_booking_process_february2003.pdf
3. http://www.ehow.com/list_61121
23_procedures-handling-hotel-reservations.html
III. FACILITATE
TRAINING SESSION
(8-5pm per
Work station 2
day)
Trainee 2 Computer/printer
Except sat-
L02 Complete routine records and reports Calculator Reception area
Trainee 3 sun
template
Submitted certificate
of Validate the
training/employment authenticity of
from an agency documents
proven authentic
through date
acquired and
evaluation of the
standing of the
company/employer Submitted
who issued the document is
certificate authentic as
signed and
Submitted attested by the
company’s
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 112
CINDY O. GASTON of 159
documented authorized
evaluation report personnel
signed by the
supervisor and notify
by duty manager
TRAINING DURATION:
LO 2: Collect cash or
cash
equivalents
LO4: Reconcile
financial
transactions at
Date Developed:April 28, 2014 Document No:
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 125 of 159
CINDY O. GASTON
C
Name : JACKIE FORNILOS Trainer :
GASTON
Front Office Services NC Nominal
Qualification : : 57 hours
II Duration
Training Training Date Date Trainee’s Supervisor’s
Units of Competency Initial
Activity Duration Started Finished Initial
Rating
RECEIVE AND PROCESS Perform the
RESERVATION process of
Receiving and
processing
reservation
Perform
Record special
request
process
Perform
Advising
others on
reservation
details
Total
Note: The trainee and the supervisor must have a copy of TRAINEE’S PROGRESS
this form. The column for rating maybe used either by giving SHEET
a numerical rating or simply indicating competent or not yet
competent. For purposes of analysis, you may require
industry supervisors to give a numerical rating for the
performance of your trainees. Please take note however that
in TESDA, we do not use numerical rating
TRAINERS/INSTRUCTORS
1 2 3 4 5
Name of Trainer: Kimberly P. Magtalapa
PREPARATION 1 2 3 4 5
1. Workshop layout conforms with the √
components of a CBT workshop
2. Number of CBLM is sufficient √
3. Objectives of every training session is well √
explained
4. Expected activities/ outputs are clarified √
DESIGN AND DELIVERY 1 2 3 4 5
1. Course contents are sufficient to attain √
objectives
2. CBLM are logically organized and presented √
3. Information Sheet are comprehensive in √
providing the required knowledge
4. Examples, illustrations, and demonstrations √
help you learn
5. Practice exercises like Task/Job Sheets are √
sufficient to learn required skills
6. Valuable knowledge are learned through the √
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 130
CINDY O. GASTON of 159
contents of the course
7. Training Methodologies are effective √
8. Assessment Methods and evaluation system √
are suitable for the trainees and the
competency
9. Recording of achievements and competencies √
acquired is prompt and comprehensive
10. Feedback about the performance of √
learners are given immediately
TRAINING FACILITIES/RESOURCES 1 2 3 4 5
1. Training Resources are adequate √
2. Training Venue is conducive and appropriate √
3. Equipment, Supplies and Materials are √
Sufficient
4. Equipment, Supplies and Materials are √
suitable and appropriate
5. Promptness in providing Supplies and √
Materials
SUPPORT STAFF 1 2 3 4 5
1. Support Staff are accommodating √
Ite
m Question Ratings
No.
Institutional Evaluation 1 2 3 4 5 NA
Has (your institution) conducted an √
orientation about the SIT/OJT program,
1
the requirements and preparations needed
and its expectations?
Has (your institution) the provided √
necessary assistance such as referrals or
2
recommendations in finding the company
for your OJT?
Has (your institution) showed coordination √
3 with the Industry Partner in the design and
supervision of your SIT/OJT?
Has your in-school training adequate to √
4 undertake Industry partner assignment
and its challenges
Has (your institution) monitored your √
5
progress in the Industry?
6 Has the supervision been effective in √
achieving you OJT objectives and providing
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 132
CINDY O. GASTON of 159
Average Ratings
feedbacks when necessary?
Did (your institution) conduct assessment √
7 of your SIT/OJT program upon
completion?
Were you provided with the results of the √
8 Industry and (your institution)’s
assessment of your OJT?
Comments/Suggestions:
Signature:_____________________________
Printed Name: ________________________
MAINTAINING
TRAINING FACILITIES
YE NO INSPECTION ITEMS
S
√ 1. Is the CPU clean and dry? Fan and air vents are
dusted?
Remarks:
I certify that the supplies requisition above are necessary and will be used for purpose stated.
Unit No.
ACLC 002 Description: DESKTOP COMPUTER
Date completed:
Signature:
No Eqpt. Drawing
Location Qty Title Description PO No.
. No. Ref.
1 Practical MEE- 1 Fax Sharp Fax 000- 457234
Work EQ-001 Machine Machine Fx11 01WM E
Area
2 Practical MEE- 2 Computer Acer Computer 000- 457235
Work EQ-002 RC8 02PG E
Area
FACILITY TYPE
INCIDENT ACTION TAKEN PROGRESS / REMARKS
Reported by:
Date: May 14, 2014
Cindy O Gaston
WESLEYAN UNIVERSITY-PHILIPPINES
Mabini Extension, Cabantuan City
___________________________________________________
DATE
NAME SIGNATURE
Unit of Competency
Covered: PERFORM FRONT OFFICE
RESERVATION
Instructions:
Read each of the questions in the left-hand column of the chart.
Place a tick in the appropriate box opposite each question to indicate
your answer.
YES NO
Can I…
Acknowledge customer making a reservation using
property standards?
Determine the availability of room requested?
Offer alternatives, including waitlist options if
requested booking is not available
Accurately answer inquiries regarding rates and
other product features
Instruction:
Read each of the question in the left hand- column of the chart
Place check in the appropriate box opposite each question to indicate your answer
Can I… YES NO
Double check transactions to ensure that they have
posted in the property’s computerized system.
Identify financial system discrepancy is identified
and reconciled according to property standards.
Verify and reconcile room rates and room status to
guest
Control financial system
Complete records and report
Forward report to different department
I agree to undertake assessment in the knowledge that information gathered will only be
used for professional development purposes and can only be accessed by concerned
assessment personnel and my manager/ supervisor
Certificate of Competency 5
PROVIDE CASHIERING
Instruction:
Read each of the question in the left hand- column of the chart
Date Developed:April 28, Document No:
2014
FRONT OFFICE SERVICES NCII Revision No:
RECEIVING AND PROCESSING Developed by: Issued By:
RESERVATIONS Page 154
CINDY O. GASTON of 159
Place check in the appropriate box opposite each question to indicate your answer
Can I… YES NO
Common Units:
Core Units:
1. Receive and Process Reservations
2. Operate a Computerized Reservation
System
3. Provide Accommodation Reservation
Services
4. Conduct Night Audit
5. Provide Club Reception Services
6. Provide Concierge and Bell Services
7. Provide Cashiering Services
YES NO
Have the context and purpose of assessment been
explained?
Have the qualification and units of competency been
explained?
Do you understand the assessment procedure and the
evidence to be collected?
Have your rights and appeal system been explained?
Have you discussed any special needs to be
considered during assessment?
I agree to undertake assessment in the knowledge that information gathered will only be used for
professional development purposes and can only accessed by concerned assessment personnel and my
manager/supervisor.
Candidate’s Signature: Date:
Assessor’s Signature: Date:
Not
The performance of the Candidate in the following assessment methods. Satisfactor
Satisfacto
(Pls. tick (√) appropriate box) y
ry