How do you handle guest departure process?

  1. DEPARTURE PROCEDURE.
  2. CHECK OUT REQUEST.
  3. LUGGAGE HANDLING.
  4. ACCOUNTING ALL TRANSACTIONS.
  5. UPDATING GUEST FOLIO.
  6. Credit entries in a guest account may include the following:
  7. PREPARE AND PRESENT BILLS.
  8. DETERMINATION OF MODE OF PAYMENT.




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There are two types of DPs, Obstacle Departure Procedures (ODP), printed either textually or graphically, and Standard Instrument Departures (SID), always printed graphically.

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Departure procedures aren't required under Part 91 unless mandated by ATC. However, it's conventional wisdom that you should fly one when it exists. How far do you take that? Is it better to accept a questionable takeoff to fly the procedure or can you ignore it just because you deem it's actually safer to do so?

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