雅高酒店集团HSKP筹备管理手册
国际五星级酒店新项目开业前筹备工作手册
国际五星级酒店新项目开业前筹备工作手册国际五星级酒店新项目开业前筹备工作手册目录Ⅰ前言Ⅱ新酒店项目派遣人员的引导工作Ⅲ新酒店项目派遣人员必须阅读的文件和需要了解的基本信息Ⅳ新酒店项目筹备班子的建立Ⅴ新酒店项目筹备期间的具体工作Ⅴ.1新酒店项目筹备期间和开业后的人员编制,到位工作时间表和薪酬参考标准Ⅴ.1.A新酒店项目组织结构设置Ⅴ.1.B 人力资源部岗位职责,操作程序和有关规章制度Ⅴ.1.C新酒店项目定员编制Ⅴ.1.D新酒店项目筹备人员到位工作时间计划表Ⅴ.1.E薪酬参考标准Ⅴ.1.F新酒店项目筹备期间的培训、实习工作Ⅴ.1.G培训部岗位职责,操作程序和有关规章制度Ⅴ.1.H培训、实习工作的组织与计划Ⅴ.1.I培训、实习工作的实施Ⅴ.1.J培训效果的考核与评价Ⅴ.2新酒店项目筹备期间的财务工作Ⅴ.2.A编制筹备期间的财务工作计划Ⅴ.2.B为开业后正常经营所需的工作内容Ⅴ.2.C选择电脑系统的工作要求Ⅴ.3新酒店项目筹备的物品采购Ⅴ.3.A采购工作的分工Ⅴ.3.B采购工作原则Ⅴ.3.C建立采购工作的组织领导和制度Ⅴ.3.D采购的前期准备工作Ⅴ.3.E采购立项计划的编制Ⅴ.3.F物品的招标采购Ⅴ.3.G其他物品和食品的采购Ⅴ.3.H采购时间的把握Ⅴ.3.I采购实施后的收货、验货、入库Ⅴ.3.J采购工作的误区Ⅴ.4新酒店项目筹备期间的市场营销工作和销售工作Ⅴ.4.A市场营销工作Ⅴ.4.B营销落实Ⅴ.4.C销售工作Ⅴ.4.D 按开业时间倒计时安排需要准备的工作Ⅴ.5 新酒店项目筹备期间的工程工作Ⅴ.5.A配置标准遵循原则Ⅴ.5.B各星级(品牌)功能设置Ⅴ.5.C各星级(品牌)空间要求Ⅴ.5.D设施设备的配置要求Ⅴ.5.E新酒店开业前工程部筹备工作Ⅴ.6新酒店项目保卫部工作Ⅴ.6.A岗位职责与工作内容Ⅴ.6.B规章制度Ⅴ.6.C工作流程Ⅴ.7新酒店项目餐饮部工作Ⅴ.7.A岗位职责与工作内容Ⅴ.7.B规章制度Ⅴ.7.C工作流程Ⅴ.8新酒店项目房务部工作Ⅴ.8.A岗位职责与工作内容Ⅴ.8.B规章制度Ⅴ.8.C工作流程Ⅴ.9新酒店项目筹备期间的工程验收和开荒工作Ⅴ.9.A工程验收Ⅴ.9.B开荒工作Ⅴ.10新酒店项目筹备期间的模拟运行、试营业Ⅴ.10.A模拟试运行的目的Ⅴ.10.B模拟试运行应具备的条件Ⅴ.10.C模拟运行的时间Ⅴ.10.D酒店各部门按要求开始工作Ⅴ.10.E酒店各部门相互沟通和应急问题的处理Ⅴ.10.F汇总问题、整改解决Ⅴ.12新酒店项目开业前办理各种执照等行政手续Ⅵ.饭店形象识别系统Ⅶ新酒店项目筹备工作倒计时进度表Ⅷ授权体系Ⅰ.前言Ⅰ.1手册编写目的:锦江集团(北方)公司成立于1998年。
雅高(亚太)培训手册
Accor, committed to skills developmentT ABLE OF C ONTENTI. A NNUAL T RAINING P LAN01 G ENERAL O VERVIEW01.01 SOP FOR A NNUAL TRAINING P LAN01.02 G UIDELINE TO A NNUAL T RAINING P LAN P REPARATION 01.02A A NNUAL T RAINING P LAN O UTLINE01.02B A NNUAL T RAINING P LAN AND F OLLOW UP R EPORT F ORMAT 01.02C D EPARTMENTAL T RAINING N EEDS G RID AND S AMPLEII. I N H OUSE T RAINING02 P OLICY &P ROCEDURES02.01 G ENERIC T RAINING02.01A F LOWCHART OF G ENERIC T RAINING02.01B E NROLMENT F ORM02.01C S AMPLE OF THE M ONTHLY T RAINING C ALENDAR02.01D S AMPLE OF THE W ELCOME L ETTER02.01E A TTENDANCE F ORM02.02D EPARTMENTAL T RAINING02.02A F LOWCHART OF D EPARTMENTAL T RAINING02.02B N EW H IRE C HECK L IST02.02C D EPARTMENTAL T RAINING P LAN &R EPORT F ORM02.02D T RAINING N EEDS A NALYSIS F ORM &S AMPLE02.03D EPARTMENTAL T RAINER02.04B UDDY S YSTEM02.04A F LOWCHART OF B UDDY S YSTEM02.04B B UDDY C HECK L IST02.05C ROSS D EPARTMENT T RAINING02.05A F LOWCHART OF C ROSS D EPARTMENT T RAINING02.05B A PPLICATION F ORM OF C ROSS D EPARTMENT T RAINING 02.05C E VALUATION F ORM OF C ROSS D EPARTMENT TRAINING 02.06E XTERNAL C OMPANIES02.07 T RAINEE P ROGRAMAccor, committed to skills development02.07.01 M ANAGEMENT T RAINEE02.07.01A F LOWCHART OF M ANAGEMENT T RAINEE P ROGRAM02.07.01B R EQUEST F ORM FOR M ANAGEMENT T RAINEE P ROGRAM 02.07.01C M ANAGEMENT T RAINEE A GREEMENT S AMPLE02.07.02 S TUDENT T RAINEE02.07.02A F LOWCHART OF S TUDENT T RAINEE P ROGRAM02.08 T RAINING A DMINISTRATION02.08.01T RAINING E QUIPMENT &F ACILITIES02.08.02 T RAINING R ECORD &T RAINING H ISTORY02.08.03 T RAINING L IBRARY02.09 T RAINING A CTIVITIES02.09.01I NNOVACCOR02.09.01A F LOWCHART OF I NNOVACCOR02.09.01B P RESENTATION S LIDES OF I NNOVACCOR02.09.02 A CCOR C ORNER /E-L EARNING02.09.02A S AMPLE OF A CCOR C ORNER02.09.03 A CCOR A SIA C ERTIFIED T RAINER’S M EETING02.09.03A F LOWCHART OF A CCOR A SIA C ERTIFIED T RAINER’S M EETING 02.09.04 A CCOR C HINA H.R.M EETING02.09.04A F LOWCHART OF A CCOR C HINA H.R.M EETING02.09.05 T RAINER’S C LUBIII.E XTERNAL T RAINING03E XTERNAL T RAINING O VERVIEW03A F LOWCHART OF E XTERNAL T RAINING03B A PPLICATION F ORM F ORMAT03C T RAINING C ONTRACT F ORMAT03.01 C ROSS E XPOSURE T RAINING03.01A F LOWCHART OF E XTERNAL T RAINING03.01B A PPLICATION F ORM03.01C R EPORT F ORM OF C ROSS E XPOSURE T RAINING03.02 O CCUPATIONAL C ERTIFICATION03.03 H OTEL S PONSORED E DUCATIONIV.C ORPORATE T RAINING04 P OLICY AND P ROCEDURESAccor, committed to skills development04A F LOWCHART OF C ORPORATE T RAINING04B T RAINING C OURSE M ISSION S TATEMENT04C Q UESTIONNAIRE FOR C OURSE04D T RAINING C ONTRACT04E C OURSE E VALUATION F ORM04.01 T RAINER C ERTIFICATIONV.P RE-OPENING G UIDELINE05 P RE-O PENING T RAINING C HECKLIST05A P RE-O PENING M ASTER T RAINING P LAN F ORMAT 1 05B P RE-O PENING M ASTER T RAINING P LAN F ORMAT 2 05C A TTENDANCE F ORM FOR P RE-O PENING T RAINING P RE-OPENING C ORPORATE P ROGRAMS P ACKAGEVI.A PPENDIX--R ESOURCES06.01 L IBRARY L IST OF A CCOR C HINA H OTELS 06.02 U SEFUL W EBSITES06.03 A CCOR C HINA H.R.&T RAINING N ETWORK。
酒店sop管理手册
酒店s o p管理手册(共93页) -本页仅作为预览文档封面,使用时请删除本页-酒店sop管理手册目录第一章酒店组织结构与责权一、经济型酒店组织结构范例二、中小型酒店组织结构范例三、宾馆组织结构范例四、总经理室职责五、前厅部职责六、管家部职责七、康乐部职责八、财务部职责第二章总经理室sop管理一、总经理室组织结构范例之一二、总经理室组织结构范例之二三、预算编制程序四、年度预算编制程序五、年度预算编制平衡流程六、年度预算调整流程七、公文收发流程八、内部发文流程第三章前厅部sop管理一、某大型酒店/宾馆前厅部组织结构图二、有预订的散客接待工作流程三、无预订的散客接待工作流程四、团体接待工作流程五、客人入住工作流程六、更改预订处理流程七、散客结账工作流程八、散客离店行李服务流程九、团队离店行李服务流程第四章客房部sop管理一、某酒店/宾馆的客房部组织结构二、客房检修工作流程三、客人换房工作流程四、遗留物品处理工作流程五、客人投诉处理工作流程第五章管家部sop管理一、管家部组织结构图三、布草水洗工作流程四、客房布草平烫工作流程第六章康乐部sop管理一、康乐部组织结构图二、健身房服务工作流程三、桑拿室服务工作流程四、美容室服务工作流程五、美发室服务工作流程六、歌舞厅服务工作流程第七章餐饮部sop管理一、餐饮部组织结构二、餐厅服务工作流程三、厨房工作流程四、客房送餐工作流程第八章采购部sop管理一、酒店/宾馆采购部组织结构图二、采购计划编制流程三、酒店食品采购流程第九章财务部sop管理一、财务部组织结构范例二、餐饮收银工作流程三、采购成本控制流程第十章营销部sop管理一、大中型酒店/宾馆营销部组织结构图二、预订管理流程三、宴会销售流程四、市场销售流程五、旅行团接待流程六、VIP接待工作流程第十一章工程部sop管理一、工程部组织结构二、设备更新申请流程三、日常报修工作流程第十二章商务中心sop管理一、商务中心组织结构二、商品采购管理流程三、商品导购管理流程第十三章电脑部sop管理一、某酒店/宾馆电脑部组织结构二、设备购置管理流程说明第十四章保安部sop管理一、保安部组织结构范例二、动用明火审批流程三、捡拾物品处理流程四、消防火警处理流程第十五章行政部sop管理一、政部组织结构二、车辆使用管理流程三、车辆维修管理流程第十六章人力资源部sop管理一、人力资源部组织结构二、招聘与录用管理流程三、员工培训管理流程四、员工奖惩管理流程第一章酒店组织结构与责权一、经济型酒店组织结构范例二、中小型酒店组织结构范例三、酒店组织结构范例四、总经理室职责五、前厅部职责六、管家部职责七、康乐部职责八、财务部职责第二章总经理室规范化管理一、总经理室组织结构范例之一二、总经理室组织结构范例之二三、预算编制程序四、年度预算编制程序五、年度预算编制平衡流程六、年度预算调整流程财务经理预算部各系统部门总经理七、公文收发流程八、内部发文流程第三章前厅部规范化管理一、某大型酒店/宾馆前厅部组织结构图二、有预订的散客接待工作流程三、无预订的散客接待工作流程四、团体接待工作流程五、客人入住工作流程六、更改预订处理流程七、散客结账工作流程八、散客离店行李服务流程九、团队离店行李服务流程第四章客房部规范化管理一、某酒店/宾馆的客房部组织结构二、客房检修工作流程三、客人换房工作流程四、遗留物品处理工作流程五、客人投诉处理工作流程第五章管家部规范化管理一、管家部组织结构图二、客衣洗涤工作流程客房部洗衣员 客人熨烫人员三、布草水洗工作流程布草主管洗衣员相关部门熨烫人员四、客房布草平烫工作流程第六章康乐部规范化管理一、康乐部组织结构图二、健身房服务工作流程健身房收银员健身房服务员客人前厅收银员三、桑拿室服务工作流程桑拿室服务员客人收银员四、美容室服务工作流程五、美发室服务工作流程六、歌舞厅服务工作流程第七章餐饮部规范化管理一、餐饮部组织结构。
雅高酒店集团HSKP筹备管理手册
Take Over & Rebranding Manual for General ManagersACCOR HotelsHouse KeepingACCOR HOTELSApril, 2001INTRODUCTIONThis manual is intended as a reminder and checklist for the many tasks and actions required to successfully take over and rebrand an already operating hotel to an ACCOR branded property. However due to the very nature of hotel take overs, in that each property is unique in terms of age, condition, facilities, market positioning, location, etc, this should not be construed as a complete and entire manual of the tasks to be done. This should be regarded as a very broad and general guideline that should be adapted to each situation.In the formulation of the take over task and consequent action plan, the long and short term objectives of the Owners and Accor and the should be clearly established in order to ensure the final product meets the expectations of both parties.It is critical that through a rebranding process the property’s image and pro be enhanced and that with the provision of Accor’s management and marketing expertise, tangible value will be added as a result.As previously mentioned and should be strongly emphasised, each Hotel is unique and the information within this manual should be adapted so as to meet the specific requirements of the project and location. It should be seen as a base from which to begin and a general guideline, not as a definitive plan to all takeover and rebranding projects.1.0BRIEFING of DIVISION HEADS1.1 Project in general1.1.1 General Discussion on Owning Company and management Agreement.1.1.2 Discussion of any Hotel or Location idiosyncrasies1.1.3 Progress on any refurbishments and possible relaunching dates.1.1.4 Progress reports from Task Force members.11.5 Feasibility Study and Departmental review and proposed individual actionplan.1.1.6Plans on any refurbishments.Review power of attorney for bank signatures1.1.7Review owning companyHotel agreement as it pertains to Co-Owners.Owning Company’s organization chart.Internal Owner relations.Name, Address and Telephone #s of Board Members.Equity position of Owners.Capital expense Budget and approval procedures.Any special agreements and/or understanding with the Owning Company.Board Meeting timetable.Review of last Board Meeting minutes.1.1.8Goals and Incentive Plan.1.1.9Recommendations for the Hotel Lawyer and Auditor.1.1.10Administrative calendar for the Hotel.2.0 TAKE OVER & REBRANDING TASK ASSIGNMENT CHECK LISTThe purpose of this check list is to assign each department all necessary tasks toensure the successful preparation for the opening of the hotel and that are completed on time. The Executive for each Department should be the person responsible for the appropriate checklist and the formulation of the critical path.The following checklists are to be considered as a guideline for the formulation of the critical path and a more detailed checklist should be developed for each department concerned.2.1Housekeepinga.Assess executive housekeeperb.Review payrollc.Review policies & proceduresd.Review training programe.Review condition of all FF&Ef.Linen audit & ordering replacement Accor standardg.Accor specifications guest room amenitiesh.Ordering guest room amenitiesi.Review all cleaning equipmentj.Specification cleaning chemicalsk.Review all maid carts quantity & conditionl.Blankets spec & quantitym.Pillows spec & quantityn.Review carpet cleaning contracto.Review cleaning schedulesp.Review job descriptionq.Review oganisation chartr.Review uniforms quantity & conditions.Uniforms orderingt.Review uniforms policyu.Review pest control contractv.Review valet pricesw.Review guest storage policiesx.Review policy of fruit baskety.Review policy for flowersz.Review procedures – mini baraa.Review all formsbb.Review room set upcc.Review suites set updd.Review par stocksee.Identify areas requiring concentrated cleaningAction by Starting date Completion date ff.Review PA cleaning schedulesgg.Review duty rosterhh.Review emergency proceduresii.Review laundry volumejj.Review laundry budgetkk.Review valet pricesll.Relaunching & rebranding action planmm.Review Operational manualnn.Review house plant maintenance contractoo.Review outside window cleaning procedurepp.Review lost and found policiesqq.Review list of all guest supplies, apply Accor standards rr.Review par stock for flow partiesss.Review guest room layouttt.Rebranding budget reviewuu.Review layout of floor pantryvv.Review keys policy requirements per areaww.Check bed configuration chartxx.Check room types chartyy.Review cleaning standardzz.Review service standardaaa.Costing guest suppliesbbb.Review guest floor pantry set upccc.Review mini-bar set upddd.Review maid cart set up2.2Laundrya.assess laundry managerb.review laundry job descriptionsc.review operating proceduresd.review organization charte.review manning guidef.review training programg.review training scheduleh.review all equipmenti.review all FF&Ej.review list of guest suppliesk.review list of formsl.check license for laundrym.rebranding action plann.relaunching dateo.check equipment warranty record if applicablep.review maintenance programq.review procedures valet shopr.review job descriptionss.review laundry pricest.check quality & stock of chemicals & listsu.review safety programv.hotel survey of hotel chargesw.review uniforms stockx.review cleaning scheduley.survey waste disposalz.check steam & electricity supplyaa.review labor lawbb.review all kitchen & bakery equipment & utensilscc.review all cleaning equipmentdd.check quality, stock and supply of cleaning chemicalsee.check musical instrumentsff.check printing materialgg.check canned dry foodhh.check beveragesii.check food items freshjj.review pool functionskk.linenAction by Starting date Completion datell.audit on condition of all mattressesmm.audit on condition of all TV’s & associated equipmentnn.audit TV receptionoo.review satellite/cable TV provider contractpp.Mini bars3.0 Takeover and RebrandingThis segment of the critical path deals with the rebranding plan. It consists of listing all the physical areas requiring close attention that can be monitored on a twice-weekly basis, on the progress report. All items mentioned on this section should be similar to the one mentioned in the progress reportExample:Executive officeAccounting officeGeneral storeSteward storeStaff canteenGuest rooms 16/FAll the mentioned areas should state the starting date of the monitoring of the status of the rebranding and the projected completion.4.0 Formulate Critical PathThe Data formulated in the Tasks Assignment Check List is to be used as the base for the formulation of the “Critical Path” report.The first thing to establish is the Relaunching date of the Hotel.Secondly, the data from the tasks assignment check list is transferred into the critical path with reference to the rebranding of each area and ultimately the relaunching date. Formulate a Grid sheet which contains all the critical path with a section for each department using the legends of:❑Starting Date❑Progress❑Delay❑Completion Date❑Late Completion❑Relaunching DateAll tasks should be monitored and updated twice weekly with a review meeting for all concerned.Whilst this may seem a tedious and time consuming exercise it will ensure that each area of the Hotel is fully ready to be Operational on the Relaunching Date.Note: The Critical Path should be formulated in a Data Base Software format as per the example attached to allow the efficient, Any Date Order, or Person Responsible, Sorting.5.0List of rebranding reports and meetings to be formulated-Twice weekly critical path meeting minutes-operational meeting weekly minutes-design and printing weekly minutes-F&B twice weekly meetings minutes-weekly progress report-Weekly minutes of relaunching ceremony meeting-Weekly minutes of sales department-Monthly sales report to corporate office-Weekly forecast meeting-Weekly minutes of purchasing department-Weekly minutes of accounting department-Monthly controller’s report to corporate office-Monthly reports to corporate office should include the following topics-Overview of progress of rebranding-F&B report-Financial-Engineering-Sales-Rooms department-P.R.-Monthly design meeting with designer-Post relaunching weekly project meeting6.0 Monthly progress reportThe monthly progress report should be formulated by the hotel GM/Take Over Task Force Manager/Engineering team/DOSMIt should contain progress on rebranding plus recruitment progress of key staff,Owner related issues, marketing activity, financial status.6.0Policies and Procedures6.1Rooms Division (as per ACCOR Operations manuals)SOP LSOP -VIP Policy-Guest privacy-Log book-Maintenance requests-Guest illness-Pets & animals-Guests’ complaints-Uniform-Staff general grooming & behavior-Pagers-Daily briefing-Staff performance appraisal-Interview and recruitment-Work schedule-Stock requisition-Entrance and lobby security-Parking zone security-Staff entrance control-Video security-Patrol-Security supervisor-Divisional accounting procedures-Reservations section-Reservations filing-Geographic code-Market segment code-Reservations forecasts-Reservation operation-Telecom operation - Telephone answering-Wake-up calls-Guest phone inquiries-Emergency guest assistance-Pager system-Staff phone calls-Telecom revenue control-Incoming facsimiles-Booking and charging-Front office reception-Guest check-in-Group check-in-Guest room change/move-Guest check out-Front office cashier-inquiries and messages-guest relations officer/asst. managers -VIP arrival and check-in-Concierge-Concierge check-in duties-Concierge check-out duties-Group luggage handling-Concierge room change duties-Communication board-Doorman and porter-Guest luggage storage-Hotel vehicle maintenance-Hotel vehicle operation-Shift start-Lost and found-Guest complaints handling-Walk through-Daily room inspection-VIP guests-Group arrivals-Folio checking and skipper handling -General maintenance and repair-Guests’ item storage-Guest room double – locking-Safety deposit box breaking-Clinic & medical service-Accident/incident handling-Guest property loss/damage/ handling -Guest room missing article allegation -Disturbance & dispute-Fire alarm & report-Housekeeping / staff communication -Housekeeping / guest communication -Master key-Trolley set-up-Guest room general cleaning sequence -Bed making-Bathroom cleaning-Bedroom cleaning-Turn-down service-Do not disturb display-Guest complaints & requests-Executive & public area cleaning-Linen control-Room inspection-Bathroom inspection-Baby sitting-Lost and found-Guest laundry presentation-Laundry order taking-Laundry valet service-Guest laundry check sequence-Dry-cleaning sequence-Guest garment finishing quality control -Sorting function sequence-Sorting categorization-Linen processing-Washroom function sequence-Drying – area function sequence-Flat work function sequence-Uniform laundering process-Laundry daily operation-Unsanitary laundry pickup-Linen management-Damaged laundry-Laundry record-Linen chute-Fire safety policy-Smoke detector network-Sprinkler network-Hose cabinet preventive maintenance -Manual call point-Fire extinguisher preventive maintenance-Fire control panel-Fire pumps-Fire pumps preventive maintenance-Fire stairs evacuation system-Alarm-activated devices-Fire detection-Evacuation procedure-Security evacuation-Human resources evacuation-Finance evacuation-Sales & marketing evacuation-Public relations evacuation-Rooms division evacuation-Kitchen evacuation-Food & beverage outlet evacuation-Room discount policy-Rooms advance deposit-Rooms double lock-Rooms found vacant-Spare key card request-Change of guest room lock-Damage to hotel property by guest-Valuables left unattended in guest room-Complimentary room-House use accommodation-House use limousine-Missing amenities in guest room-Night visits7.0 Employee StandardsThe purpose for specifying standards for each department within the Hotel is necessary so that Employees know what is expected and accomplished by the standard. The responsibility of the General Manager is to identify who, in the organization, will be held accountable for the implementation and adherence to the Policies.7.1 Manning GuideOnce performance standards have been established for all positions within the Hotel and all Job Descriptions have been formulated the number of positions required for each specific area of the Hotel can be drafted. Each position should be established in relation to the size and operational requirements of the area and finally reviewed in conjunction with the Budget.7.2 Recruitment ScheduleFollowing the completion and approval of the Manning Guide comparison canthen be made to the actual situation in the hotel and the following action can betaken:-❑Establish staffing levels – organisation chart❑Number of employees per position❑Increase or reduction of existing staff levels as required inaccordance with local labour laws❑Commencement of relative training programs❑Any special or extraordinary circumstancesThe recruitment schedule of any personnel, especially Senior Management positions,should be as per the rebranding schedule however for take over situations, it is likely tobe required ASAP in order to carry out the rebranding requirements within the set time frame.7.3Performance StandardsThe system is based on the establishment of specific standards of performance for eachgroup of each Department within the Hotel.Non Production Groups:These positions do not vary with the volume of Business had by the Hotel, such positionsas Department Heads, Assistants, other Supervisory and Clerical positions.Production Related Groups:This Group will be determined by established performance standards and as such reflectthe projected volume of business, positions such as Floor Supervisors, Receptionists, Telephone operatorsDirect Production Groups:This Group defines positions which can directly fluctuate in accordance with the Highs and Lows of the Business volume and may include seasonal recruitment.The Performance standards for each of these Groups are measured as follows:Non Production Groups:The standard for this group is the result of a policy decision established for the Hotel based on its size, location and idiosyncrasies. Since the Position functions of this group are not controlled by established work standards it is important that each position be evaluated and reviewed on an annual basis to determine its actual requirement and contribution to the profitability of the Hotel. Positions in this group are:❑General Manager❑Resident Manager❑Executive Assistant Manager❑Financial Controller❑ E.D.P. Manager❑Human Resources Manager❑Etc…To evaluate the requirement of these positions each requires a detailed Job Description to be prepared including:❑Job Title❑Department❑Purpose and Responsibility❑Means for carrying out the responsibility❑Qualification required to fill the positionOnce the Job Description is complete for all positions within this group the individual work can be evaluated to determine the contribution to the Operation of the Hotel. Why is the Job done? Where is it done? By whom? And how long does it take?Once all Job Descriptions and analysis has been completed for this group they will be reviewed by the management committee to determine if they truly reflect the positions required by the Hotel for the volume of business in the current and coming year/s.Production Related Groups:Standards of performance for this group are based on the level of Occupancy, Number of covers served and the Volume of Beverage sales.Direct Production Groups:Standards of performance for this group are based as for the production related group, however are monitored and modified regularly to sustain the most cost effective production available. On the basis of established standards a manning guide is prepared for each department, or sub-department if necessary, within the Hotel. This guide outlines the number of non-production, production related and direct production employee required at the various levels of volume of business and would include an Organization Chart.In order to utilize the standards established in the Manning Guide a forecast for the coming three month period is prepared and updated monthly, using production standards a potential manpower requirement for each department and sub-department may be formulated. These requirements can then be reviewed and discussed and ultimately modified if necessary.Examples of production standards would be:Room Attendants 15 Rooms 8 HoursBell men 25 MovementsWaiters 20 Covers 2 HoursCooks 90 Covers 6 Hours Dishwashers 150 Covers 4 HoursFloor Supervisors 40 Occupied Rooms 8 HoursReceptionist 100 Arrivals 8 Hours7.4 Permits and LicensesThis standard should be a detailed list and explanation of all Permits and Licenses necessary for the operation of a Hotel in the area in which it is located.7.5 Emergency ProceduresThis standard should be a detailed presentation of the Emergency procedures to be followed in the advent of either a fire, disaster or situation requiring medicalurgency. It should also include a statement indicating each employee’sresponsibility to read, understand and if required, duty, in the participation of anemergency.7.6 Telephone NumbersThis standard should provide a list of Telephone numbers to be used forcontacting Management, senior personnel and Emergency Services in the adventof an Emergency. It should be kept up to date reflecting any changes in either the personnel involved, Telephone Numbers used or Emergency ServiceOrganizations.7.7 First AidMany Countries are now requiring that Hospitality Service Personnel be trained in the areas of Fist Aid giving. It is recommended that each establishment includesan acceptable First Aid Training course and qualification for selected Employees, including updates and refresher courses.7. 8 Security of PropertyThis standard should detail the required Security procedures in order to ensure the safekeeping of all Hotel property and Equipment, it should include responsibility, delegation, information on security systems and locking devices.7.9 Occupational Health and SafetyThis standard states the Employer’s position regarding Occupational Health andSafety and includes the pertinent provisions of Health Law for the Employeesreference. A copy of the Occupational Health and Safety Act can be obtainedform the local Health Department.7.10 Record KeepingFor Legal and Taxation purposes, it is important for certain records to beretained for a specified period of time. This standard should detail therecommendations of the Hotel’s accountant and Lawyer concerning thoserecords which should be retained, where they are to be stored, the length of timethey should be retained and disposal methods.7.11 Personnel ManagementThis standard presents an introduction to the Personnel Management and shoulddefine what Management’s general responsibilities are concerning all Employees.General responsibilities may include. Recruitment, Selection, Training, Appraisals, Delegating, Goal Setting, Motivating, Controlling and Scheduling, depending onthe organizational structure of the Hotel.7.12 Recruiting EmployeesThis standard should detail all the pertinent information concerning theInterviewing of potential Employees. This would include who will conduct theinterviews for specific positions, what details should be covered during theInterview, how the Interview will be evaluated and how the results will beprocessed.7.13 Employment ApplicationsThis standard should include an Employment Application Form and oncecompleted, its distribution for consideration by the Department Head concerned.It should also detail the retention of Applications on for how long they are to be retained and the subsequent replies to the Applicant.7.14 Employment of Relatives and FriendsIn order to ensure internal controls many operations have restrictions on theemployment of relatives and friends of present Employees. This standard should detail the Management’s position regarding this so that all Employees are awareof and comply with this provision.7.15 Employment of HandicappedThis standard should reflect the Management’s position on the Employment ofHandicapped people and include any Anti discrimination Laws applicable within the region of operation which may be obtained from the Labor Law Office.7.16 Orientation ProceduresOne of the most valuable yet most neglected part of Employee recruitment isthe successful orientation of each Employee. This standard should detail theprocedures to be followed for the orientation of each Employee into theoperation, including who is responsible for the completion of the orientation,what is to be covered and by when it is to be completed, it should also includea detailed check list which is to be followed during the orientation.7.17 General Hours of WorkFrequently there is argument or confusion as to what constitutes the normaland actual hours worked by an Employee, this standard should detail andclarify the expected hours of work and what is considered normal workinghours for each level and position within the operation.7.18 AttendanceThis standard should outline the Management’s position concerningEmployees attendance and/or tardiness. Since non attendance and tardinesswill arise with almost all Employees at least once the standard should detailthe Employee’s responsibility in reporting his/her potential for absence orlateness and any disciplinary action which will result in unexcused absence orexcessive tardiness.7.19 SchedulingThis standard should define the Hotel’s procedure for creating the Employee’sworking schedules and the Employee’s responsibility for reading and adheringto the schedule. In addition this standard should include the procedurerequired for an Employee to change a posted schedule.7.20 Time clock and CardThis standard should define the Hotel’s procedure for recording work hoursand the use of the Time clock and Timecard. It should detail when anEmployee is to “Punch-in” and whether or not Employees are to “Punch-out”for meal periods and/or coffee breaks etc. and the procedure for completedTimecards.7.21 Salaries and Hourly RatesThis standard should define which positions in the Hotel will be paid on anhourly or salaried basis. This standard should also include provisions ofapplicable wage and salary legislation including minimum wage laws,withholding requirements and overtime pay policies.7.22 Pay PeriodsIn order to avoid confusion among Employees and in order to define the payperiods and actual pay day for the Hotel, this standard should outline thestandard pay periods for all Employees, weekly, fortnightly or monthly andhow and when the payments will be distributed, it should also include theresponsibility of the Employee for checking the payment and the procedure tobe taken in the event of a lost pay cheque.7.23 Employee MealsThis standard should detail which Employees are entitled to meal breaks,when these breaks are to be taken and the duration of such breaks. The mealand rest period standard should also include such factors as to acceptableactivities during these breaks such as smoking or leaving the premises.7.24 HolidaysThis standard should clearly establish the policy of the Hotel concerningobserved holidays and those which are paid or compensated for. It should alsodefine the Employee’s responsibility for attendance on those holidays whichare not observed by the Hotel.7.25 VacationsThis standard should define which Employees are eligible for paid vacationsand the amount of entitlement. It should detail the scheduling of vacations,whether or not vacation entitlement is accumulative and details of the varioustypes of entitlement such as maternity, annual, military etc.7.26 Leave of AbsenceThis standard should define the general rules applicable to all Employeesconcerning times when leave of absence may be necessary. It should includethe application process and who is to authorize such leave and anydisciplinary actions that would be taken in the event of unapproved leave ofabsence.7.27 Worker’s CompensationThis standard should outline the Management’s position regarding worker’scompensation and insurance, such as the eligibility of Employees for anyinsurance and Legal obligations of the Employer for the Department ofOccupational Health and Safety.7.28 Working ConditionsThis standard should outline the minimum requirements for maintainingacceptable working conditions within the Hotel. Specific subjects shouldinclude maintenance and cleanliness, personnel hygiene standards and theprocess for rectifying any hazardous conditions that may exist in the operation.7.29 Other BenefitsThis standard should state those Employees eligible for special benefits orentitlements and the exact nature of these benefits, such as Medical Insurance,Accident Insurance, Life Insurance, Provident Fund and any other benefitsoffered by the Hotel’s Management.7.30 General Rules of ConductThis standard should outline in detail the rules of conduct applicable to allEmployees’ of the Hotel. These rules will cover co-operation with Guest,fellow Employees and Management with regards to the execution of dutiesand should also outline the policies on areas such as Dress codes, Pilferage,Sanitation, Chewing, Smoking, Drinking, Gambling etc.7.31 Uniforms and NametagsThis standard should outline all provisions concerning the acquisition, use,cleanliness and repair of uniforms and nametags. In addition it should specifyany financial assistance that will be given by the Employer for themaintenance of uniforms and adversely any deductions that will be madefollowing the loss or blatant destruction of uniforms.7.32 Personal AppearanceIn the Hotel industry, the appearance of each Employee is paramount to theoverall quality of guest service and the projected image of the Hotel. Thisstandard should clearly define the requirements of Employee appearanceincluding areas such as the use of jewelry, bathing and sanitation requirements,hair grooming, the use of make-up, nail polish and any other practices thatmay require control.7.33 SmokingThis standard should define the Employee Smoking policy of the Hotelincluding when and where Employees may and may not smoke and thedisciplinary action taken for violations of this policy.7.34 Alcohol and DrugsThis standard states clearly Management’s requirement that no Employee mayuse Alcohol or Drugs whilst on the Hotel premises or be under the influenceof either when reporting for duty.7.35 Telephone UsageMany Employees during the course of their duty may require the use of atelephone to make personal calls. This standard should define where and whenpersonal calls should be made and whether or not incoming personal calls willbe accepted.7.36 Cheque CashingPeriodically Employees may wish to cash personal or pay cheques at the Hotel,this standard should define the Management’s policy on cashing of chequesand if allowed any limits that would be imposed.。
某酒店项目开业前筹备工作手册
某酒店项目开业前筹备工作手册某酒店项目开业前筹备工作手册目录一、项目简介二、开业前筹备工作计划三、人员招聘与培训四、酒店设备与供应物品采购五、宣传与市场推广六、客户关系管理七、卫生与消防安全管理八、财务与管理信息系统建设九、开业前最后准备一、项目简介本手册是针对某酒店项目开业前筹备工作所编写,旨在协调各相关部门的工作,确保项目开业的顺利进行。
在项目简介中,应包括酒店的规模、位置、品牌定位、预计开业时间等基本信息,并对酒店的特色、服务宗旨等进行简要介绍。
二、开业前筹备工作计划为了确保项目开业的顺利进行,需要制定详细的开业前筹备工作计划。
计划中应包括每项工作的具体时间、责任人及进度要求,并确保各个工作环节的协调与配合。
三、人员招聘与培训根据酒店的规模和服务需求,制定人员招聘计划,并确保招聘程序的透明与公正。
同时,进行员工培训,包括酒店服务、礼仪、操作流程等方面的培训,以提高员工的专业素质和服务水平。
四、酒店设备与供应物品采购根据酒店的需求,制定设备与供应物品的采购计划,并确保采购过程的合法合规。
采购时要注意设备的品质、功能与价格的合理性,以及供应物品的品质与供货能力。
五、宣传与市场推广通过各种途径进行酒店的宣传与市场推广,建立良好的品牌形象。
可以利用媒体广告、社交媒体、线上线下活动等方式进行宣传,吸引更多的客户。
同时,进行竞争对手的市场调研,了解市场状况,根据实际情况制定合理的价格与推广策略。
六、客户关系管理建立客户关系管理系统,通过定期的客户回访、客户满意度调查等方式,了解客户的需求与反馈,及时进行改进与优化。
同时,建立客户数据库,进行客户分类与分析,为酒店的销售与市场决策提供依据。
七、卫生与消防安全管理制定详细的卫生管理制度与消防安全管理制度,确保酒店的环境整洁与卫生,以及客户入住期间的安全。
同时,进行员工的安全培训,提升员工的安全意识与应急处理能力。
八、财务与管理信息系统建设建立完善的财务与管理信息系统,包括财务管理、预算编制、成本控制等方面,以及员工考勤、工资计算与人事管理等方面。
7HSKP Office Order Taker
组织架构图:华地王朝华美达广场酒店管家部管理手册Housekeeping Department of Ramada Plaza Chongqing West Hotel SOP岗位职责描述Job Description职位名称Job Title 客房部文员Order Taker所属部门Function客房部Housekeeping直属上级Supervisor楼层主管Floor Supervisor批准人:Approved To:总经理职级Level L2生效日期Effective Date执行日职位概要Position Summary:◆Responsible for the accurate dissemination of information in coordinating the activities ofthe floors and Front Office and vice versa and other departments of the Hotel and guests.负责与前厅和楼层密切联系,以确保信息的准确。
同时要与其它部门和客人密切联系。
◆To ensure efficiency in its performance by providing reliable information relayed from otherdepartment outside callers and highly responsible in doing necessary follow-ups.给其它部门的顾客提供可靠的信息,确保高效的工作,并负责落实相关事物。
◆To assist in administration for Housekeeping operations.协助客房部的管理工作。
◆Maintain proper communication, coordination with guest, employee outside/insidedepartment particularly Front Office and Engineering.保持正确的沟通,协调客人、员工、部门内外以及与工程部和前厅部的关系。
雅高酒店集团HSKP筹备管理手册
Take Over & Rebranding Manual for General Managers ACCOR HotelsHouse KeepingACCOR HOTELSApril, 2001INTRODUCTIONThis manual is intended as a reminder and checklist for the many tasks and actions required to successfully take over and rebrand an already operating hotel to an ACCOR branded property. However due to the very nature of hotel take overs, in that each property is unique in terms of age, condition, facilities, market positioning, location, etc, this should not be construed as a complete and entire manual of the tasks to be done. This should be regarded as a very broad and general guideline that should be adapted to each situation.In the formulation of the take over task and consequent action plan, the long and short term objectives of the Owners and Accor and the should be clearly established in order to ensure the final product meets the expectations of both parties.It is critical that through a rebranding process the property’s image and profile should be enhanced and that with the provision of Accor’s management and marketing expertise, tangible value will be added as a result.As previously mentioned and should be strongly emphasised, each Hotel is unique and the information within this manual should be adapted so as to meet the specific requirements of the project and location. It should be seen as a base from which to begin and a general guideline, not as a definitive plan to all takeover and rebranding projects.1.0 BRIEFING of DIVISION HEADS1.1 Project in general1.1.1 General Discussion on Owning Company and management Agreement.1.1.2 Discussion of any Hotel or Location idiosyncrasies1.1.3 Progress on any refurbishments and possible relaunching dates.1.1.4 Progress reports from Task Force members.11.5 Feasibility Study and Departmental review and proposed individual actionplan.1.1.6 Plans on any refurbishments.Review power of attorney for bank signatures1.1.7Review owning companyHotel agreement as it pertains to Co-Owners.Owning Company’s organization chart.Internal Owner relations.Name, Address and Telephone #s of Board Members.Equity position of Owners.Capital expense Budget and approval procedures.Any special agreements and/or understanding with the Owning Company.Board Meeting timetable.Review of last Board Meeting minutes.1.1.8Goals and Incentive Plan.1.1.9Recommendations for the Hotel Lawyer and Auditor.1.1.10Administrative calendar for the Hotel.2.0 TAKE OVER & REBRANDING TASK ASSIGNMENT CHECK LISTThe purpose of this check list is to assign each department all necessary tasks toensure the successful preparation for the opening of the hotel and that are completed on time. The Executive for each Department should be the person responsible for the appropriate checklist and the formulation of the critical path.The following checklists are to be considered as a guideline for the formulation of the critical path and a more detailed checklist should be developed for each department concerned.2.1 Housekeepinga.Assess executive housekeeperb.Review payrollc.Review policies & proceduresd.Review training programe.Review condition of all FF&Ef.Linen audit & ordering replacement Accor standardg.Accor specifications guest room amenitiesh.Ordering guest room amenitiesi.Review all cleaning equipmentj.Specification cleaning chemicalsk.Review all maid carts quantity & conditionl.Blankets spec & quantitym.Pillows spec & quantityn.Review carpet cleaning contracto.Review cleaning schedulesp.Review job descriptionq.Review oganisation chartr.Review uniforms quantity & conditions.Uniforms orderingt.Review uniforms policyu.Review pest control contractv.Review valet pricesw.Review guest storage policiesx.Review policy of fruit baskety.Review policy for flowersz.Review procedures – mini baraa.Review all formsbb.Review room set upcc.Review suites set updd.Review par stocksee.Identify areas requiring concentrated cleaningAction by Starting date Completion date ff.Review PA cleaning schedulesgg.Review duty rosterhh.Review emergency proceduresii.Review laundry volumejj.Review laundry budgetkk.Review valet pricesll.Relaunching & rebranding action planmm.Review Operational manualnn.Review house plant maintenance contractoo.Review outside window cleaning procedurepp.Review lost and found policiesqq.Review list of all guest supplies, apply Accor standards rr.Review par stock for flow partiesss.Review guest room layouttt.Rebranding budget reviewuu.Review layout of floor pantryvv.Review keys policy requirements per areaww.Check bed configuration chartxx.Check room types chartyy.Review cleaning standardzz.Review service standardaaa.Costing guest suppliesbbb.Review guest floor pantry set upccc.Review mini-bar set upddd.Review maid cart set up2.2 Laundrya.assess laundry managerb.review laundry job descriptionsc.review operating proceduresd.review organization charte.review manning guidef.review training programg.review training scheduleh.review all equipmenti.review all FF&Ej.review list of guest suppliesk.review list of formsl.check license for laundrym.rebranding action plann.relaunching dateo.check equipment warranty record if applicablep.review maintenance programq.review procedures valet shopr.review job descriptionss.review laundry pricest.check quality & stock of chemicals & listsu.review safety programv.hotel survey of hotel chargesw.review uniforms stockx.review cleaning scheduley.survey waste disposalz.check steam & electricity supplyaa.review labor lawbb.review all kitchen & bakery equipment & utensilscc.review all cleaning equipmentdd.check quality, stock and supply of cleaning chemicalsee.check musical instrumentsff.check printing materialgg.check canned dry foodhh.check beveragesii.check food items freshjj.review pool functionskk.linenAction by Starting date Completion date ll.audit on condition of all mattressesmm.audit on condition of all TV’s & associated equipmentnn.audit TV receptionoo.review satellite/cable TV provider contractpp.Mini bars3.0 Takeover and RebrandingThis segment of the critical path deals with the rebranding plan. It consists of listing all the physical areas requiring close attention that can be monitored on a twice-weekly basis, on the progress report. All items mentioned on this section should be similar to the one mentioned in the progress reportExample:Executive officeAccounting officeGeneral storeSteward storeStaff canteenGuest rooms 16/FAll the mentioned areas should state the starting date of the monitoring of the status of the rebranding and the projected completion.4.0 Formulate Critical PathThe Data formulated in the Tasks Assignment Check List is to be used as the base for the formulation of the “Critical Path” report.The first thing to establish is the Relaunching date of the Hotel.Secondly, the data from the tasks assignment check list is transferred into the critical path with reference to the rebranding of each area and ultimately the relaunching date. Formulate a Grid sheet which contains all the critical path with a section for each department using the legends of:❑Starting Date❑Progress❑Delay❑Completion Date❑Late Completion❑Relaunching DateAll tasks should be monitored and updated twice weekly with a review meeting for all concerned.Whilst this may seem a tedious and time consuming exercise it will ensure that each area of the Hotel is fully ready to be Operational on the Relaunching Date.Note: The Critical Path should be formulated in a Data Base Software format as per the example attached to allow the efficient, Any Date Order, or Person Responsible, Sorting.5.0List of rebranding reports and meetings to be formulated-Twice weekly critical path meeting minutes-operational meeting weekly minutes-design and printing weekly minutes-F&B twice weekly meetings minutes-weekly progress report-Weekly minutes of relaunching ceremony meeting-Weekly minutes of sales department-Monthly sales report to corporate office-Weekly forecast meeting-Weekly minutes of purchasing department-Weekly minutes of accounting department-Monthly controller’s report to corporate office-Monthly reports to corporate office should include the following topics-Overview of progress of rebranding-F&B report-Financial-Engineering-Sales-Rooms department-P.R.-Monthly design meeting with designer-Post relaunching weekly project meeting6.0 Monthly progress reportThe monthly progress report should be formulated by the hotel GM/Take Over Task Force Manager/Engineering team/DOSMIt should contain progress on rebranding plus recruitment progress of key staff,Owner related issues, marketing activity, financial status.6.0 Policies and Procedures6.1Rooms Division (as per ACCOR Operations manuals)SOP LSOP -VIP Policy-Guest privacy-Log book-Maintenance requests-Guest illness-Pets & animals-Guests’ complaints-Uniform-Staff general grooming & behavior-Pagers-Daily briefing-Staff performance appraisal-Interview and recruitment-Work schedule-Stock requisition-Entrance and lobby security-Parking zone security-Staff entrance control-Video security-Patrol-Security supervisor-Divisional accounting procedures-Reservations section-Reservations filing-Geographic code-Market segment code-Reservations forecasts-Reservation operation-Telecom operation - Telephone answering-Wake-up calls-Guest phone inquiries-Emergency guest assistance-Pager system-Staff phone calls-Telecom revenue control-Incoming facsimiles-Booking and charging-Front office reception-Guest check-in-Group check-in-Guest room change/move-Guest check out-Front office cashier-inquiries and messages-guest relations officer/asst. managers -VIP arrival and check-in-Concierge-Concierge check-in duties-Concierge check-out duties-Group luggage handling-Concierge room change duties-Communication board-Doorman and porter-Guest luggage storage-Hotel vehicle maintenance-Hotel vehicle operation-Shift start-Lost and found-Guest complaints handling-Walk through-Daily room inspection-VIP guests-Group arrivals-Folio checking and skipper handling -General maintenance and repair-Guests’ item storage-Guest room double – locking-Safety deposit box breaking-Clinic & medical service-Accident/incident handling-Guest property loss/damage/ handling -Guest room missing article allegation -Disturbance & dispute-Fire alarm & report-Housekeeping / staff communication -Housekeeping / guest communication -Master key-Trolley set-up-Guest room general cleaning sequence -Bed making-Bathroom cleaning-Bedroom cleaning-Turn-down service-Do not disturb display-Guest complaints & requests-Executive & public area cleaning-Linen control-Room inspection-Bathroom inspection-Baby sitting-Lost and found-Guest laundry presentation-Laundry order taking-Laundry valet service-Guest laundry check sequence-Dry-cleaning sequence-Guest garment finishing quality control -Sorting function sequence-Sorting categorization-Linen processing-Washroom function sequence-Drying – area function sequence-Flat work function sequence-Uniform laundering process-Laundry daily operation-Unsanitary laundry pickup-Linen management-Damaged laundry-Laundry record-Linen chute-Fire safety policy-Smoke detector network-Sprinkler network-Hose cabinet preventive maintenance -Manual call point-Fire extinguisher preventive maintenance-Fire control panel-Fire pumps-Fire pumps preventive maintenance-Fire stairs evacuation system-Alarm-activated devices-Fire detection-Evacuation procedure-Security evacuation-Human resources evacuation-Finance evacuation-Sales & marketing evacuation-Public relations evacuation-Rooms division evacuation-Kitchen evacuation-Food & beverage outlet evacuation-Room discount policy-Rooms advance deposit-Rooms double lock-Rooms found vacant-Spare key card request-Change of guest room lock-Damage to hotel property by guest-Valuables left unattended in guest room-Complimentary room-House use accommodation-House use limousine-Missing amenities in guest room-Night visits7.0 Employee StandardsThe purpose for specifying standards for each department within the Hotel is necessary so that Employees know what is expected and accomplished by the standard. The responsibility of the General Manager is to identify who, in the organization, will be held accountable for the implementation and adherence to the Policies.7.1 Manning GuideOnce performance standards have been established for all positions within the Hotel and all Job Descriptions have been formulated the number of positions required for each specific area of the Hotel can be drafted. Each position should be established in relation to the size and operational requirements of the area and finally reviewed in conjunction with the Budget.7.2 Recruitment ScheduleFollowing the completion and approval of the Manning Guide comparison canthen be made to the actual situation in the hotel and the following action can betaken:-❑Establish staffing levels – organisation chart❑Number of employees per position❑Increase or reduction of existing staff levels as required inaccordance with local labour laws❑Commencement of relative training programs❑Any special or extraordinary circumstancesThe recruitment schedule of any personnel, especially Senior Management positions,should be as per the rebranding schedule however for take over situations, it is likely tobe required ASAP in order to carry out the rebranding requirements within the set time frame.7.3 Performance StandardsThe system is based on the establishment of specific standards of performance for eachgroup of each Department within the Hotel.Non Production Groups:These positions do not vary with the volume of Business had by the Hotel, such positionsas Department Heads, Assistants, other Supervisory and Clerical positions.Production Related Groups:This Group will be determined by established performance standards and as such reflectthe projected volume of business, positions such as Floor Supervisors, Receptionists, Telephone operatorsDirect Production Groups:This Group defines positions which can directly fluctuate in accordance with the Highs and Lows of the Business volume and may include seasonal recruitment.The Performance standards for each of these Groups are measured as follows:Non Production Groups:The standard for this group is the result of a policy decision established for the Hotel based on its size, location and idiosyncrasies. Since the Position functions of this group are not controlled by established work standards it is important that each position be evaluated and reviewed on an annual basis to determine its actual requirement and contribution to the profitability of the Hotel. Positions in this group are:❑General Manager❑Resident Manager❑Executive Assistant Manager❑Financial Controller❑ E.D.P. Manager❑Human Resources Manager❑Etc…To evaluate the requirement of these positions each requires a detailed Job Description to be prepared including:❑Job Title❑Department❑Purpose and Responsibility❑Means for carrying out the responsibility❑Qualification required to fill the positionOnce the Job Description is complete for all positions within this group the individual work can be evaluated to determine the contribution to the Operation of the Hotel. Why is the Job done? Where is it done? By whom? And how long does it take?Once all Job Descriptions and analysis has been completed for this group they will be reviewed by the management committee to determine if they truly reflect the positions required by the Hotel for the volume of business in the current and coming year/s.Production Related Groups:Standards of performance for this group are based on the level of Occupancy, Number of covers served and the Volume of Beverage sales.Direct Production Groups:Standards of performance for this group are based as for the production related group, however are monitored and modified regularly to sustain the most cost effective production available. On the basis of established standards a manning guide is prepared for each department, or sub-department if necessary, within the Hotel. This guide outlines the number of non-production, production related and direct production employee required at the various levels of volume of business and would include an Organization Chart.In order to utilize the standards established in the Manning Guide a forecast for the coming three month period is prepared and updated monthly, using production standards a potential manpower requirement for each department and sub-department may be formulated. These requirements can then be reviewed and discussed and ultimately modified if necessary.Examples of production standards would be:Room Attendants 15 Rooms 8 HoursBell men 25 MovementsWaiters 20 Covers 2 HoursCooks 90 Covers 6 HoursDishwashers 150 Covers 4 HoursFloor Supervisors 40 Occupied Rooms 8 HoursReceptionist 100 Arrivals 8 Hours7.4 Permits and LicensesThis standard should be a detailed list and explanation of all Permits and Licenses necessary for the operation of a Hotel in the area in which it is located.7.5 Emergency ProceduresThis standard should be a detailed presentation of the Emergency procedures to be followed in the advent of either a fire, disaster or situation requiring medicalurgency. It should also include a statement indicating each employee’sresponsibility to read, understand and if required, duty, in the participation of anemergency.7.6 Telephone NumbersThis standard should provide a list of Telephone numbers to be used forcontacting Management, senior personnel and Emergency Services in the adventof an Emergency. It should be kept up to date reflecting any changes in either the personnel involved, Telephone Numbers used or Emergency ServiceOrganizations.7.7 First AidMany Countries are now requiring that Hospitality Service Personnel be trained in the areas of Fist Aid giving. It is recommended that each establishment includesan acceptable First Aid Training course and qualification for selected Employees, including updates and refresher courses.7. 8 Security of PropertyThis standard should detail the required Security procedures in order to ensure the safekeeping of all Hotel property and Equipment, it should include responsibility, delegation, information on security systems and locking devices.7.9 Occupational Health and SafetyThis standard states the Employer’s position regarding Occupational Health an dSafety and includes the pertinent provisions of Health Law for the Employeesreference. A copy of the Occupational Health and Safety Act can be obtainedform the local Health Department.7.10 Record KeepingFor Legal and Taxation purposes, it is important for certain records to beretained for a specified period of time. This standard should detail therecommendations of the Hotel’s accountant and Lawyer concerning thoserecords which should be retained, where they are to be stored, the length of timethey should be retained and disposal methods.7.11 Personnel ManagementThis standard presents an introduction to the Personnel Management and shoulddefine what Management’s general responsibilities are concerning all Employees.General responsibilities may include. Recruitment, Selection, Training, Appraisals, Delegating, Goal Setting, Motivating, Controlling and Scheduling, depending onthe organizational structure of the Hotel.7.12 Recruiting EmployeesThis standard should detail all the pertinent information concerning theInterviewing of potential Employees. This would include who will conduct theinterviews for specific positions, what details should be covered during theInterview, how the Interview will be evaluated and how the results will beprocessed.7.13 Employment ApplicationsThis standard should include an Employment Application Form and oncecompleted, its distribution for consideration by the Department Head concerned.It should also detail the retention of Applications on file and for how long they are to be retained and the subsequent replies to the Applicant.7.14 Employment of Relatives and FriendsIn order to ensure internal controls many operations have restrictions on theemployment of relatives and friends of present Employees. This standard should detail the Management’s position regarding this so that all Employees are awareof and comply with this provision.7.15 Employment of HandicappedThis standard should reflect the Management’s position on the Employment ofHandicapped people and include any Anti discrimination Laws applicable within the region of operation which may be obtained from the Labor Law Office.7.16 Orientation ProceduresOne of the most valuable yet most neglected part of Employee recruitment isthe successful orientation of each Employee. This standard should detail theprocedures to be followed for the orientation of each Employee into theoperation, including who is responsible for the completion of the orientation,what is to be covered and by when it is to be completed, it should also includea detailed check list which is to be followed during the orientation.7.17 General Hours of WorkFrequently there is argument or confusion as to what constitutes the normaland actual hours worked by an Employee, this standard should detail andclarify the expected hours of work and what is considered normal workinghours for each level and position within the operation.7.18 AttendanceThis standard should outline the Management’s position concerningEmployees attendance and/or tardiness. Since non attendance and tardinesswill arise with almost all Employees at least once the standard should detailthe Employee’s responsibility in reporting his/her potential for absence orlateness and any disciplinary action which will result in unexcused absence orexcessive tardiness.7.19 SchedulingThis standard should define the Hotel’s procedure for creating the Employee’sworking schedules and the Employee’s responsibility for reading and adheringto the schedule. In addition this standard should include the procedurerequired for an Employee to change a posted schedule.7.20 Time clock and CardThis standard should define the Hotel’s procedure for recording work hoursand the use of the Time clock and Timecard. It should detail when anEmployee is to “Punch-in” and whether or not Employees are to “Punch-out”for meal periods and/or coffee breaks etc. and the procedure for completedTimecards.7.21 Salaries and Hourly RatesThis standard should define which positions in the Hotel will be paid on anhourly or salaried basis. This standard should also include provisions ofapplicable wage and salary legislation including minimum wage laws,withholding requirements and overtime pay policies.7.22 Pay PeriodsIn order to avoid confusion among Employees and in order to define the payperiods and actual pay day for the Hotel, this standard should outline thestandard pay periods for all Employees, weekly, fortnightly or monthly andhow and when the payments will be distributed, it should also include theresponsibility of the Employee for checking the payment and the procedure tobe taken in the event of a lost pay cheque.7.23 Employee MealsThis standard should detail which Employees are entitled to meal breaks,when these breaks are to be taken and the duration of such breaks. The mealand rest period standard should also include such factors as to acceptableactivities during these breaks such as smoking or leaving the premises.7.24 HolidaysThis standard should clearly establish the policy of the Hotel concerningobserved holidays and those which are paid or compensated for. It should alsodefine the Employee’s responsibility for attendance on those holidays whichare not observed by the Hotel.7.25 VacationsThis standard should define which Employees are eligible for paid vacationsand the amount of entitlement. It should detail the scheduling of vacations,whether or not vacation entitlement is accumulative and details of the varioustypes of entitlement such as maternity, annual, military etc.7.26 Leave of AbsenceThis standard should define the general rules applicable to all Employeesconcerning times when leave of absence may be necessary. It should includethe application process and who is to authorize such leave and anydisciplinary actions that would be taken in the event of unapproved leave ofabsence.7.27 Worker’s CompensationThis standard should outline the Management’s position regarding worker’scompensation and insurance, such as the eligibility of Employees for anyinsurance and Legal obligations of the Employer for the Department ofOccupational Health and Safety.7.28 Working ConditionsThis standard should outline the minimum requirements for maintainingacceptable working conditions within the Hotel. Specific subjects shouldinclude maintenance and cleanliness, personnel hygiene standards and theprocess for rectifying any hazardous conditions that may exist in the operation.7.29 Other BenefitsThis standard should state those Employees eligible for special benefits orentitlements and the exact nature of these benefits, such as Medical Insurance,Accident Insurance, Life Insurance, Provident Fund and any other benefitsoffered by the Hotel’s Management.7.30 General Rules of ConductThis standard should outline in detail the rules of conduct applicable to allEmployees’ of the Hotel. These rules will cover co-operation with Guest,fellow Employees and Management with regards to the execution of dutiesand should also outline the policies on areas such as Dress codes, Pilferage,Sanitation, Chewing, Smoking, Drinking, Gambling etc.7.31 Uniforms and NametagsThis standard should outline all provisions concerning the acquisition, use,cleanliness and repair of uniforms and nametags. In addition it should specifyany financial assistance that will be given by the Employer for themaintenance of uniforms and adversely any deductions that will be madefollowing the loss or blatant destruction of uniforms.7.32 Personal AppearanceIn the Hotel industry, the appearance of each Employee is paramount to theoverall quality of guest service and the projected image of the Hotel. Thisstandard should clearly define the requirements of Employee appearanceincluding areas such as the use of jewelry, bathing and sanitation requirements,hair grooming, the use of make-up, nail polish and any other practices thatmay require control.7.33 SmokingThis standard should define the Employee Smoking policy of the Hotelincluding when and where Employees may and may not smoke and thedisciplinary action taken for violations of this policy.7.34 Alcohol and DrugsThis standard states clearly Management’s requirement that no Employee mayuse Alcohol or Drugs whilst on the Hotel premises or be under the influenceof either when reporting for duty.7.35 Telephone UsageMany Employees during the course of their duty may require the use of atelephone to make personal calls. This standard should define where and whenpersonal calls should be made and whether or not incoming personal calls willbe accepted.7.36 Cheque CashingPeriodically Employees may wish to cash personal or pay cheques at the Hotel,this standard should define the Management’s policy on cashing of chequesand if allowed any limits that would be imposed.。
酒店SOP管理手册
职责 3
散客入住登记、住宿消费记录统计、结账工作管理
职责 4
VIP 客人、团队客人等的接待管理
职责 5 职责 6
散客、团队行李入店、离店服务管理 客人行李寄存服务管理
职责 7
委托代办服务管理
职责 8
迎宾及客人引领服务管理
职责 9
客人资料、意见要求等的收集、整理、统计汇总
职责 10
公司领导交办的其他工作事项
10
八、 财务部职责
职责 1
酒店/宾馆财务收支汇总平衡
职责 2
酒店/宾馆发展所需资金的筹集、运用规划、使用分配管理
职责 3
酒店/宾馆内固定资产的管理
职责 4
资金收支管理
职责 5 职责 6
酒店/宾馆财务预算管理,成本控制 酒店/宾馆内新开发项目的预测与风险分析
职责 7 职责 8 职责 9
酒店/宾馆财务状况分析,定期提供财务分析报告 酒店/宾馆重大合作项目合同评审及建议 酒店/宾馆财务信息化管理的建设与推进
酒店/宾馆发展战略、发展目标、各阶段经营计划、年度报告等的草拟、发布 酒店/宾馆各项规章制度的草拟、审核、审批 关注市场发展动态,掌握市场状况,建立信息档案,为领导决策提供咨询
职责 4 职责 5 职责 6 职责 7
酒店/宾馆内部公文函件的草拟、待签发文稿的审核 酒店/宾馆各行政会议、总经理办公会议的安排,编写会议纪要和决议 负责检查各业务部门会议决议的贯彻执行情况 协调、平衡各科室、业务部门之间的关系
预算会计
各预算部门负责人
审核
审核
①编制企业预算
②召开预算会议 下达预算给各部门
④召开预算平衡会
再次下达预算 结束
出席会议 ③执行预算并反馈
你在上一份工作中最享受的是哪些方...
五星级国际品牌酒店开业筹备指导手册中文版目录第一部分总经理指南第二部分前厅部指南第三部分餐饮&酒水部指南第四部分人力资源部指南第五部分采购部指南第六部分市场&销售部指南第七部分财务控制部指南第八部分维修部指南第九部分客房部指南Ⅰ.总经理A.我们认识到您可能是一位在过去有过酒店运营经验的总经理。
但是,这一章节将重点指出您应该在酒店前期筹备工作中怎样扮演一位主要协调者的角色。
在许多项目中,以下的一些步骤或许已经执行了:1.完成建筑计划和设计理念2.奠基动工3.兴建一个开业前期筹备工作室4.委派一个市场销售的主管5.在初期的手册里印上一些通告之类的6.执行管理或授权管理7.其他发展的决定,根据日程表来确定B.建立一个筹备办公室的清单下面这个清单将帮助您建立一个筹备办公室。
您大概需要1500平方英尺的面积来容纳您的员工。
1.办公室a.临时办公地点要尽可能地靠近施工地点,避免长期的租借。
b.电话号码最好是永久固定下来的,以便到时酒店完工时能迁移过去。
c.获取一个永久的地址信息,将来可以印在信笺、名片和其它相关的材料上。
筹备办公室的地址,最好也这样确定下来。
如果有邮局信箱的话,那么最好也具备一个装运的地址。
d.联系当地邮局,安排邮件收发事宜。
同时安排邮资回复许可和邮费计算器。
e.安排一些常用的诸如水、电等设施。
f.办理一个当地的日常赊购账本,包括:办公文具用品店打印室当地报纸(以便获取需要的广告信息等等)电脑硬件商店花店瓶装水店、茶点店g.订做商务名片,信笺纸,商务信封,911×1211规格的信封,1011×1511的信封,以及涉及到本国际品牌的一些手册和图形形象。
h.订做印制好的有连续号码的采购单,以便采购酒店相关用品时使用。
i.办理银行账户,获取印制好的商用支票。
j.设立一个小额的现金账户用来支付一些临时费用。
k.安排支付或租赁办公设备,家具以及其他设施。
l.向税务部门申请企业法人代码。
【热门下载】酒店运转管理手册之房务手册(FO-HSKP)之三_酒店客房管理
酒店运转管理手册之房务手册(FO/HSKP)之三_酒店客房管理某酒店管理公司酒店运转管理手册之房务手册,全文224页/A4 。
近8万字,全文引用,分三次刊登。
需要者可择其部分下载。
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规章制度客房员工守则 1、按规定着装上岗。
2、礼貌待客,按规定程序操作,保持三轻。
3、上班时间不可吃零食,聊天,不得去无关岗位。
4、上班时间不可接听或打私人电话。
5、不可在客房内接听客人电话,除报结帐费用外亦不可使用客房电话。
6、不可私拿客用品或将物品送与他人。
7、禁止将内部资料或客人情况告诉无关的人。
8、发现遗留物品应及时送交指定地点保管。
9、主动上交小费、客赠品。
10、随身配挂工作钥匙,不得借给他人或随意乱放。
11、不可随意为无关人员开门。
如是住店客人,应请出示房卡。
12、发现特殊情况或处理不了的问题应及时汇报。
13、发现任何虫害都须立即汇报。
14、准时参加会议和培训。
15、服从上级安排,及时完成上级布置的任务。
房务部物资设备管理规定 1、建立设备档案(填写《客房设备档案表》); 2、所有客房设备不可随意搬进搬出。
若需搬动或更换,必须经助理经理批准,并予以记录方可进行; 3、员工发现设备损坏或出现问题后应记录并通知客房中心开维修单,维修单,维修单一式三分,三份送工程部,经过服务员确认维修已好后,签字一联交客房中心。
紧急维修可先用电话通知,注明联系人与时间; 4、维修完成且验收合格后,再予签名确认; 5、客房中心每日夜班制作《客房维修统计表》,。
雅高集团人资部培训指导手册
Accor, committed to skills developmentT RAINING K ITP OLICIES &P ROCEDURESA CCOR C HINA H UMAN R ESOURCES2004Accor, committed to skills development T ABLE OF C ONTENTAccor, committed to skills developmentI. A NNUAL T RAINING P LAN01 G ENERAL O VERVIEW01.01 SOP FOR A NNUAL TRAINING P LAN01.02 G UIDELINE TO A NNUAL T RAINING P LAN P REPARATION 01.02A A NNUAL T RAINING P LAN O UTLINE01.02B A NNUAL T RAINING P LAN AND F OLLOW UP R EPORT F ORMAT 01.02C D EPARTMENTAL T RAINING N EEDS G RID AND S AMPLEII. I N H OUSE T RAINING02 P OLICY &P ROCEDURES02.01 G ENERIC T RAINING02.01A F LOWCHART OF G ENERIC T RAINING02.01B E NROLMENT F ORM02.01C S AMPLE OF THE M ONTHLY T RAINING C ALENDAR02.01D S AMPLE OF THE W ELCOME L ETTER02.01E A TTENDANCE F ORM02.02D EPARTMENTAL T RAINING02.02A F LOWCHART OF D EPARTMENTAL T RAINING02.02B N EW H IRE C HECK L IST02.02C D EPARTMENTAL T RAINING P LAN &R EPORT F ORM02.02D T RAINING N EEDS A NALYSIS F ORM &S AMPLE02.03D EPARTMENTAL T RAINER02.04B UDDY S YSTEM02.04A F LOWCHART OF B UDDY S YSTEM02.04B B UDDY C HECK L IST02.05C ROSS D EPARTMENT T RAINING02.05A F LOWCHART OF C ROSS D EPARTMENT T RAINING02.05B A PPLICATION F ORM OF C ROSS D EPARTMENT T RAINING02.05C E VALUATION F ORM OF C ROSS D EPARTMENT TRAINING02.06E XTERNAL C OMPANIES02.07 T RAINEE P ROGRAM02.07.01 M ANAGEMENT T RAINEE02.07.01A F LOWCHART OF M ANAGEMENT T RAINEE P ROGRAM02.07.01B R EQUEST F ORM FOR M ANAGEMENT T RAINEE P ROGRAM 02.07.01C M ANAGEMENT T RAINEE A GREEMENT S AMPLE02.07.02 S TUDENT T RAINEE02.07.02A F LOWCHART OF S TUDENT T RAINEE P ROGRAMAccor, committed to skills development02.08 T RAINING A DMINISTRATION02.08.01T RAINING E QUIPMENT &F ACILITIES02.08.02 T RAINING R ECORD &T RAINING H ISTORY02.08.03 T RAINING L IBRARY02.09 T RAINING A CTIVITIES02.09.01I NNOVACCOR02.09.01A F LOWCHART OF I NNOVACCOR02.09.01B P RESENTATION S LIDES OF I NNOVACCOR02.09.02 A CCOR C ORNER /E-L EARNING02.09.02A S AMPLE OF A CCOR C ORNER02.09.03 A CCOR A SIA C ERTIFIED T RAINER’S M EETING02.09.03A F LOWCHART OF A CCOR A SIA C ERTIFIED T RAINER’S M EETING 02.09.04 A CCOR C HINA H.R.M EETING02.09.04A F LOWCHART OF A CCOR C HINA H.R.M EETING02.09.05 T RAINER’S C LUBIII.E XTERNAL T RAINING03E XTERNAL T RAINING O VERVIEW03A F LOWCHART OF E XTERNAL T RAINING03B A PPLICATION F ORM F ORMAT03C T RAINING C ONTRACT F ORMAT03.01 C ROSS E XPOSURE T RAINING03.01A F LOWCHART OF E XTERNAL T RAINING03.01B A PPLICATION F ORM03.01C R EPORT F ORM OF C ROSS E XPOSURE T RAINING03.02 O CCUPATIONAL C ERTIFICATION03.03 H OTEL S PONSORED E DUCATIONIV.C ORPORATE T RAINING04 P OLICY AND P ROCEDURES04A F LOWCHART OF C ORPORATE T RAINING04B T RAINING C OURSE M ISSION S TATEMENT04C Q UESTIONNAIRE FOR C OURSE04D T RAINING C ONTRACT04E C OURSE E VALUATION F ORM04.01 T RAINER C ERTIFICATIONV.P RE-OPENING G UIDELINEAccor, committed to skills development05 P RE-O PENING T RAINING C HECKLIST05A P RE-O PENING M ASTER T RAINING P LAN F ORMAT 105B P RE-O PENING M ASTER T RAINING P LAN F ORMAT 205C A TTENDANCE F ORM FOR P RE-O PENING T RAINING05.01 P RE-OPENING C ORPORATE P ROGRAMS P ACKAGEVI.A PPENDIX--R ESOURCES06.01 L IBRARY L IST OF A CCOR C HINA H OTELS06.02 U SEFUL W EBSITES06.03 A CCOR C HINA H.R.&T RAINING N ETWORKTRAININGPrinciples:∙Everyone can access the career ladder through the development of qualification-based training∙To provide a training course per employee per year through training in the workplace∙ A range of courses suitable for all jobs and activitiesGeneral OverviewAccor training policy is an ongoing pledge for our employees' progress and promotionAccor, committed to skills developmentT RAINING B UDGET:3%O F P AYROLL P ER Y EAR * Trainees’ salary not to be included in training budgetI.Accor, committed to skills developmentA NNUAL T RAINING P LAN &B UDGETI.A NNUAL T RAINING P LAN01 G ENERAL O VERVIEWAccor, committed to skills developmentProcedure purpose: To lay down guidelines for hotel training manager to make and/or supervise the hotel annual training activities planning based on proper performance analysis, keeping in mind the hotel goal, operation needs, as well as staff competencies and career development; and to budget for that.Planning●Accor Human Resources Policy is “One training per employee per year”. Annual Training Plan should coverstaff of all levels, be incorporated with the Business Plan and take into consideration the staff’s competencies and career development.The Hotel H.R.D. and/or Training Manager need to work together with all HODs and the Hotel GM to define and agree on the hotel mission, training mission, training needs and priorities for the coming year before working on the Annual Training Plan.●Annual Training Plan should consist of the following parts:1. General overview2. Hotel mission statement3. Training mission statement4. Hotel generic training plan & budget5. Departmental training plan & budget6. Cross Exposure, external companies programs, compulsory government training plan and budget7. Corporate training plan and budget8. Training meetings, activities & library plan and budget9. Summary of annual training plan & budgetAccor, committed to skills development10. Existing hotel training library list*There is also a Training Plan Quarterly Follow-up Report format attached with the Annual Training Plan format.●The HOD is responsible for his/her own Departmental Training Plan and to ensure that programs plannedreflect the real training needs and operation situation in the respective area. To do so, s/he needs to use the Training Needs Grid (see TR01.02C) and the Annual Training Plan-Departmental Training part (see TR01.02B).When combining with the hotel annual training plan, the needs grid is not needed. But the productivity ratio should be calculated based on the grid and put into the annual department training plan.●Meanwhile, the Hotel Training Manager/HRD is responsible for generic training, cross exposure and externaltraining, corporate training, training library, meetings and other activities related to training.Budgeting●HOD is responsible to budget for each departmental training topic whilstThe Hotel H.R. Director/Training Manager is responsible to discuss with all HODs and consult with the Hotel Financial Controller for budgeting all others in the plan, and then propose the Annual Training Plan to the Hotel GM and the owner for final approval.Training budget: 3 % of payroll per year.Follow up●Hotel Training Manager is responsible to send a soft copy of the Annual Training Plan with approval of theHotel GM to Accor China H.R. office not later than end of November of the previous year.●Hotel Training Manager is supposed to commence on-spot check and fill out the follow-up report and send it toAccor China H.R. Office on a quarterly basis. It is also recommended to send the report to the Hotel GM and share with all HODs.●For Annual Training Plan and Budgeting, the following forms and tools are to be used:TR01.02A Annual Training Plan OutlineTR01.02B Annual Training Plan and Follow-up Report Format (including Existing Hotel Training Library List)TR01.02C Departmental Training Needs Grid & SampleA NNUAL T RAINING P LAN P ROCESSI.A NNUAL T RAINING P LAN01.01A NNUAL T RAINING P LAN P ROCESSAccor, committed to skills developmentI.A NNUAL T RAINING P LAN01.02 G UIDELINE TOA NNUAL T RAINING P LAN P REPARATIONAccor, committed to skills developmentProcedure purpose: To give out guideline to ensure that annual training plan in all China hotels are done in the same standardized format.1. Review Training Needs with Division Heads / Department HeadsResponsibility: All HODs/Assistant HODs/Section Heads/SupervisorsDefinition:A Training Need is a specific area of an individual’s or hotel’s performancewhere there is a requirement to improve; i.e. a need to train.Objectives: To ensure that hotel Training Department is actively seeking and analysing Training Needs in a constant and consistent manner.Procedure:Training Needs Analysis should take place on a continuous basis. It is important that identified needs are addressed in the Annual Training Plan.Training Needs can be identified by using the following sources of information: -observation-guests comments / questionnaires-management interviews-records (accidents)-introduction of new technology-department “must have” list-meeting with employees-job descriptions-labour turnover-department goals2. Do Training Needs GridsTraining must be targeted to respond to the greatest need. The needs analysis establishes the target groups to be trained and identifies what training they should receive.Accor, committed to skills developmentHuman Resources Manager / Training Manager explains all HODs how to survey the training needs and how to do the Training Grids.All Heads of Department must do the Departmental Training Needs Grids for all staff in order to know: (TR01.02C: the format & sample of Training Needs Grids)-What is a departmental training problem and what is not-Who needs the training-Who should conduct it-How much training is needed-Over what period of time-Productivity ratio of the department before trainingHODs must give a copy of all Training Needs Grid to H.R. DepartmentHuman Resources Manager/Training Manager also needs to do the Training Needs Grids for all departments on the following objectives:-Management training & development objective-Training business plan objectives which are:▪Room revenue objective▪F&B revenue objective▪Quality service objective▪Cost reduction objective▪Safety & security objective▪Foreign language objective▪Information technology objective▪General objective (based on the needs of each country)3. Set Training PlanAll Heads of Department have to do (in the Training Plan format):1. Set the training subjects, which are related to the priority of training need, based on theTraining Needs Grid2. T hen select the trainer3. D efine the number of traineeHuman Resources Manager / Training Manager consolidates the training plans.Human Resources Manager presents the Training Plan to the General Manager for approval.4. Do Annual Training Plan Booklet (TR01.02A and TR01.02B)Required outline of Annual Training Plan is as below, and consists of TR01.02A and TR01.02B documents:- General overview- Hotel mission statement- Year 2005 training mission statement (to be updated annually according to hotel business objectives)- Hotel generic training- Department training- Cross exposure, external training, compulsory government training- Corporate training- Training library, meetings and other training related activitiesAccor, committed to skills development- Hotel existing training library listThere is no need to attach the Training Needs Grids, it is only for needs assessment use.It is recommended to organise a meeting to set up the yearly hotel mission, in order to clarify for all HODs what are the business objectives and therefore department objectives. The training mission will be linked to the hotel mission.After completing the Annual Training Plan, distribute hard copies to all HODs and GM, send a soft copy to Accor China HR Office.2005A NNUAL T RAINING P LAN O UTLINESubject Person in charge1. General Overview2. Hotel Mission Statement3. Hotel Training Mission Statement4. Hotel Generic Training5. Department Training6. Cross Exposure, external companiesprograms, compulsory governmenttraining7. Académie Accor Corporate Training8. Training Library, meetings and trainingrelated activities9. Summary of Annual Training Plan10. Hotel existing training library listby General Managerby General Manager and the teamby H.R. Manager /Training Managerby H.R. Manager /Training Managerby HODby General Manager / H.R. Manager / Training Manager/ HODby GM/HOD/H.R. Manager /Training Managerby H.R. Manager/Training Manager/ General Managerby Training Managerby Training ManagerNote: please use TR01.02B format for subjects 4 to 10 and following pages for subjects 1 to 3Accor, committed to skills developmentAccor, committed to skills development2005A NNUAL T RAINING P LANHotel:General Overview (by General Manager)Hotel Mission Statement (by General Manager and Management Team) Hotel Training Mission Statement (by Human Resources and Training Manager)2005 Annual Training PlanAccor, committed to skills developmentAccor, committed to skills developmentAccor, committed to skills developmentAccor, committed to skills development*Training budget RMB=Training budget USD are the same (auto calculation in the cell at the rate of 1 USD=8Accor, committed to skills developmentTraining Plan Quarterly Follow Up Report 培训计划跟进报告Hotel酒店:请空置。
(员工手册)北京某酒店员工管理手册
北京诺富特海润酒店员工手册Employee Handbook of Novotel Beijing West目录Foreword 前言Mission Satement 企业宗旨Welcome Message from the General Manager 总经理欢迎辞CHAPTER 1. Accor/AAPC Presentation第一章雅高集团简介/雅高亚太集团简介NOVOTEL WORLDWIDE诺富特简介NOVOTEL BEIJING WEST北京诺富特海润酒店简介CHAPTER 2.Professionalism at all levels and the Accor values第二章雅高集团饭店管理的全方位职业化表现及雅高品质CHAPTER 3.General terms and conditions of employment第三章北京诺富特海润酒店员工聘用条例[WB]3.1Recruitment guideline员工聘用指南3.2Probation period 员工试用期3.3Working hours,rest days & overtime 工作时间、休息日和超时工作3.4Basic Salary 基本工资说明3.5Extra month Salary 年终双薪3.6Time card & swipe card 考勤卡的使用规定3.7Attendance 出勤的要求3.8Staff uniform 员工工作服3.9Transfer. promotion & demotion 调岗、晋升和降职3.10Resignation/Termination 辞职/辞退3.11Renewal of employment contract 合同续约3.12Exclusive service and entire time 限制兼职工作之规定3.13Change of personal particulars 个人情况变更说明CHAPTER4.Employee Benefits第四章员工福利4.1Duly meals免费工作餐4.2Statutory Holidays 法定节假日4.3The Lady's Day妇女节假4.4Annual Leave 年假4.5Matrimonial Leave 婚假4.6Maternity Leave 产假4.7Compassionate Leave 丧假4.8Home Leave探亲假4.9Public Leave公假4.10Work Injury工伤4.11Medical Benefits 医疗福利4.12Hospitalization Leave 住院4.13Prolonged medical Leave 医疗期4.14Leave without Pay 事假4.15Year end Bonus 年终奖4.16Incentive 奖金4.17Awards 员工奖励4.18Training 员工培训4.19English Allowance 英语津贴CHAPTER 5.Hotel Rules & Regulations第五章北京诺富特海润酒店员工必须遵守的各项管理规定5.1Name Badge 员工工牌管理规定5.2Employee ID card 员工工作证管理规定5.3Employee entrance & exit 员工通道管理规定5.4Time card & daily time sheet 员工考勤管理规定5.5Personal visit 员工接待私人来访的管理规定5.6Personal calls 员工接打私人电话的管理规定5.7Smoking 员工在店内吸烟的管理规定5.8Washroom 员工使用客用洗手间的管理规定5.9Use of lifts/elevators 员工使用电梯的管理规定5.10Loitering 员工不允许在店内闲逛的管理规定5.11Lost & Found items 失物招领5.12Theft 员工不允许偷窃酒店物品的管理规定5.13Eating/Drinking 员工不允许在岗上吃东西的管理规定5.14Drunkenness/under influence of Alcohol 员工不允许在岗上醉酒的管理规定5.15Personal pager & Handphone 员工配带私人传呼机和手机的管理规定5.16Confidentiality 员工必须遵守酒店保密制度的管理规定5.17Health & Safety at work 员工安全工作的管理规定5.18Types of Misconduct 违纪类别5.19Structure of Disciplinary Action 纪律处分的结构5.20General Guidelines 总方针5.21Grievance procedure 员工进行申诉的程序CHAPTER 6.Staff Responsibility第六章员工职责规范6.1Staff uniform 员工个人工作服的保管和使用6.2Personal hygiene 员工个人卫生规范6.3Personal grooming 员工个人仪表仪容规范6.4Posture 员工个人体态规范6.5Attitude 员工工作态度要求6.6Cleanliness 员工工作环境规范6.7Punctuality 员工守时准则6.8Effcient and prompt service 员工工作效率和服务效率的要求CHAPTER 7.Employee Facilities第七章员工设施介绍7.1Staff dining room 员工餐厅7.2Staff locker & staff locker room 员工更衣柜和更衣室7.3Staff notice board 员工布告栏7.4Staff activity area 员工活动区域CHAPTER 8.Emergencies-what you should do in case of---第八章紧急事故处理一旦遇有紧急事故,您该这样做8.1Fire火灾8.2Accident 意外事故8.3Breakdown of lifts/elevators 电梯故障Appendix ⅠPersonal Grooming Standard For Male附录1员工个人仪表准则(女)Personal Grooming Standard For Female员工个人仪表准则(男)Appendix ⅡEmployee Handbook acceptance附录2.接受《员工手册》协议FOREWORD前言This Employee Handbook is designed to give you an overall insight andunderstanding of working in NOVOTEL BEIJING WEST.本员工手册旨在使您对北京诺富特海润酒店有一个全面的认识和了解。
HSKP-SOP-001房务中心基本工作
1.5将与楼层核对后的实际房态输入电脑,与洗衣房交接放在房务中心的待洗衣物。
1.6按照前厅部的房间安排,派发当日入住的旅行团之房间入住表给各楼层。
1.7完成上级下达的各项工作任务,特别关注VIP房的动态及客房其他重要事项。
hskp是什么意思基本演绎法福尔摩斯基本演绎法基本不等式超基本四项基本原则恰恰舞基本步教学武术基本功散打基本功基本生活
档号Policy No.:HSKP/SOP/001
部门Department:管家部
分部门Section:楼层
编订Prepared by:
签名:
Signature:
发布Issued by:3 Nhomakorabea夜班:3.1阅读“工作日记”,与中班做好交接工作,清点钥匙及各类物品,继续完成中班未完成的工作。
3.2接听电话、传递信息,为客人提供优质服务,与酒店值班经理保持密切联系,汇报夜间发生的特殊事件,认真做好记录。
3.3将次日早餐预订情况通知餐厅预订处。
3.4统计次日预离店客人人数。
3.5统计、整理、填写各种报表。
3.6跟踪楼层归还借用物品。
3.7编写工作日记,与下一班做好交接工作,清点房务中心物品。
2.4收回楼层领班、服务员领取的手机、钥匙,登记上交的遗留物品。
2.5根据当天客房维修情况,与工程部联系晚间维修事宜。
2.6监督楼层中班领班、服务员领取、归还手机和钥匙。
2.7核对中班完成的房态,修改电脑房态。
2.8结算房间消耗酒水,并在酒水帐目上进行登记。
2.9向前台报告离店房和可出租房房号。跟踪归还借用物品,编写工作日记,与夜班交接工作,清点房务中心各种物品。
雅高集团+酒店设备管理制度
雅高集团酒店设备管理制度设备设施管理总则设备管理是企业管理的一个重要组成部分,为了维护设备的安全完整,发挥其运行性能,提高使用效率,管好、保养好设备,以保证企业经营活动的顺利进行,提高企业经济效益,特制定以下制度。
1.设备管理必须在酒店总经理的统一领导下,按照固定资产管理办法,将设备设施归口有关部门按管理、使用、保养、维修的职能和要求进行全员管理,认真贯彻各级岗位责任制和安全操作规程,并落实到部门、班组及个人,设备管理考核指标纳入使用部门评比考核工程维护手册2003年11 月EM08.006.加强对设备管理和操作及维修人员进行多层次、多渠道的专业技术和管理知识的教育培训工作,不断提高业务技能,并坚持培训合格后方能上岗操作。
坚持对司炉工、电梯维修操作工、锅炉水处理工、电(气)焊工、电工等特殊工种持证上岗操作。
7. 严格遵守设备购置、开箱验收制度,设备安装验收管理制度,设备报废制度,设备运行交接班制度等制度。
8. 必须严格按照《工程设备管理》模式的要求,设备设施在运行、维修、大修、保养、检查的全员管理过程中,做好各种记录工作并按月、年完整保存。
技术服务部工程维护手册2003 年11 月EM08.00技术服务部2003 年11 月工程维护手册EM08.00设备编号码制编说明大写设备类别号(首字英文第一个字母同类设备编号设备排列号(相同设备排列号)设备所在楼层号×保养周期3K12 -04-03-Q厨房设备在厨房设备类排第12 此设备在咖啡机系列排第4此咖啡机位于3楼K 1 2 4. , 而大、小类设备又先排列主要设备再排列次要设备。
接近类型的设备尽量排列在一起。
数量多、耐用、发病率少,而且同一型号规格的设备,设备系列排为统一用总数量表示、楼层位置统一用酒店总楼层谁表示,但必须在设备档案卡后付上详细的数据。
如客房、卡拉OK及公共区域的电视、电话、风机盘管、摄像头、电脑、龙头等。
(例如电视机在弱电系列设备排15,酒店总共有502台电视机分布在25层楼的各个区域,其保养周期为年度,编号为A15-502-25-Y)为避免与原始资料及图纸混乱1.配电设备(包括所有柜、箱等)还是以原来的字母及数字标记,应在前面加上类号及配电房号或变压器房号。
酒店运转管理手册之房务手册(FOHSKP)
酒店运转管理手册之房务手册(FO/HSKP)房务部经理岗位职责一、岗位名称:房务部经理二、报告上级:总经理三、督导下级:总台主管、楼层及洗衣房主管四、联系部门:酒店各部门五、职责提要:代表房务部全权向分管总经理负责。
保证完成并努力超额完成客房销售计划,确保房务部各班级始终如一地为客人提供准确、迅速、礼貌的优质服务,并负责度假村公共区域的清洁卫生以及确保客衣、员工制服、棉织品洗涤的高标准。
努力加强员工队伍的建设;努力创造和谐的工作气氛,为树立度假村的形象、为度假村获得最大的经济效益作出部门的贡献。
具体职责:1、负责制定房务部年度销售的预测计划及度假村的房务政策计划,与相关部门密切配合,努力销售客房,推销餐饮,最大限度地提高度假村营业收入。
2、根据度假村的发展和本部门的工作需要,制定出部门人事安排计划。
3、根据度假村业务培训的总体要求和房务部各工种的业务特点,制定出本部门的培训计划。
4、根据房务部发展规模和工作需要,以度假村财务部下达的费用指标为依据,定出部门年度费用预算方案以及设备维修或添置物品计划。
5、在实际工作中,不断调整各项计划、方案,并督促实施。
对现行机构设置、工作程序、规章制度、各工种岗位职责、表格等提出修正、补充的方案。
6、根据客情预报制定出不同阶段的工作计划,确保淡、旺季人力、物力合理安排。
7、检查督促客房、公共区域的卫生和服务质量以及洗衣房的洗涤质量。
8、督导下属对各自分管区域的管理,以确保各项程序、工作标准的落实。
4、负责对部门设备设施、客用品的管理和控制,以节约物耗和降低成本。
5、负责本部门所使用机器设备的维护保养与更新。
6、出席度假村和部门例会及各种协调会、并每周召开房务部管理层例会,下达指令,以完成上级布置的任务及部门计划工作。
7、保持和发展与客人的良好关系,处理部门内发生的客人投诉。
8、负责房务部管理层对员工进行阶段和年终评估及员工对管理层定期民意测验的工作,使员工与管理层上、下双向沟通。
HSKP-LSOP-LDY029布草的交接程序
XIAMEN MARRIOTT HOTEL & CONFERENCE CENTRE LOCAL STANDARD OPERATING PROCEDURES 厦门万豪酒店及会议中心本地标准操作程序LSOP No. 编号:LDY-029 Effective Date生效日期:Division 主管部门: Rooms房务部Revised Date更新日期:Department 部门: Housekeeping客房部Prepared by准备部门:ExecutiveHousekeeper行政管家Section 分部门: Laundry洗衣房Approved by批准: General Manager:总经理SUBJECT题目:Linen handover procedures布草的交接程序OBJECTIVE 目的In order to strengthen the service life of the linen and management, control the attrition, in and out of the account be clear at a glance.为了加强布草使用寿命和管理,控制流失率,进出帐目一目了然。
POLICY 政策This policy applies to all associates in the laundry.所有员工必须遵守此项规定。
PROCEDURES程序1. Separates linen by various categories (bed sheet, bedding cover, pillowcase, bath towel,foot towel, hand towel, bath robe) in the stack, attention was shaking up linen check inside the bag has a small cloth grass.把布草按各种类别分开(床单、被套、枕套、浴巾、地巾、中巾、浴袍)堆放,注意在抖开大布草时检查里面是否包有小的布草。
新员工培训手册
新员工培训手册.新员工培训手册.总机新员工培训手册总机规章制度总机规章制度1.当班期间制服整洁,头发整齐并用发网盘好。
除通宵班同事,都需化淡妆。
2.上班前先与上一班同事交班,下班后请将办公物品归位,私人物品收进自己的柜子。
3.上班期间将手机调为震动,若有紧急电话,先请示主管或代班人。
上班请勿玩手机。
若有同事在接电话,其他人请保持安静。
4.上班不可迟到早退,除非有特殊原因且有主管的同意。
当班期间不可打磕睡。
5.不得用酒店电话打私人电话,一旦发现,照话费的5倍赔偿。
6.上班期间只可看关于学习方面或与工作相关的书籍。
不得看小说,杂志,报纸。
7.休假回来的同事,需阅读休假期间的交班,并签上姓名,日期8.团队较多时一定要随时查房间的级别9.随时查看9500,若有异常即时向电脑房及前厅经理反映10.接到转房,一定要核对此房是否有关外线要求,若属于团队房,在团队房号表上及时更改。
11. 接到叫早一定要仔细核对,并做好相应的记录。
设好后一定要检查,以确保无误号通知HSKP。
和房号,若相符可直接转进房间23.若来电者只知姓名不知房号,问清来电者的姓名,然后转4.若来电者要求转接境外客人入住的房间时,查询的名字找不着,可进一步查询国籍,若还是查不到可将电话转去前台或大副5.住店客人资料绝不允许泄露(特别是房号)相关事项1.接到团单或宴会单请及时输进Fidelio系统中,输时间时请使用24小时制若是团队要求关外线,用荧光笔做标记,并在单上签名。
2.若团队要求关外线,要时不时检查其话机级别和房号,若中途其增加房间,我们方便及时关外线。
3.将房号和团单钉在一起,并写上Group name,以方便查找4.酒店提供4小时的快洗服务,因洗衣房19点下班,快洗衣物应在15点左右送至客房.慢洗衣物在12点之前送至客房,客人衣物则可在当天返还给客人,否则要第二天才可返还给客人5.若有客人询问梁生邮箱,给酒店邮箱即可6.客人有物品遗留在酒店,直接把电话转给大副。
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Take Over & Rebranding Manual for General ManagersACCOR HotelsHouse KeepingACCOR HOTELSApril, 2001INTRODUCTIONThis manual is intended as a reminder and checklist for the many tasks and actions required to successfully take over and rebrand an already operating hotel to an ACCOR branded property. However due to the very nature of hotel take overs, in that each property is unique in terms of age, condition, facilities, market positioning, location, etc, this should not be construed as a complete and entire manual of the tasks to be done. This should be regarded as a very broad and general guideline that should be adapted to each situation.In the formulation of the take over task and consequent action plan, the long and short term objectives of the Owners and Accor and the should be clearly established in order to ensure the final product meets the expectations of both parties.It is critical tha t through a rebranding process the property’s image and profile should be enhanced and that with the provision of Accor’s management and marketing expertise, tangible value will be added as a result.As previously mentioned and should be strongly emphasised, each Hotel is unique and the information within this manual should be adapted so as to meet the specific requirements of the project and location. It should be seen as a base from which to begin and a general guideline, not as a definitive plan to all takeover and rebranding projects.1.0BRIEFING of DIVISION HEADS1.1 Project in general1.1.1 General Discussion on Owning Company and management Agreement.1.1.2 Discussion of any Hotel or Location idiosyncrasies1.1.3 Progress on any refurbishments and possible relaunching dates.1.1.4 Progress reports from Task Force members.11.5 Feasibility Study and Departmental review and proposed individual actionplan.•Plans on any refurbishments.Review power of attorney for bank signatures•Review owning companyHotel agreement as it pertains to Co-Owners.Owning Company’s organization chart.Internal Owner relations.Name, Address and Telephone #s of Board Members.Equity position of Owners.Capital expense Budget and approval procedures.Any special agreements and/or understanding with the Owning Company.Board Meeting timetable.Review of last Board Meeting minutes.•Goals and Incentive Plan.•Recommendations for the Hotel Lawyer and Auditor.•Administrative calendar for the Hotel.2.0 TAKE OVER & REBRANDING TASK ASSIGNMENT CHECK LISTThe purpose of this check list is to assign each department all necessary tasks toensure the successful preparation for the opening of the hotel and that are completed on time. The Executive for each Department should be the person responsible for the appropriate checklist and the formulation of the critical path.The following checklists are to be considered as a guideline for the formulation of the critical path and a more detailed checklist should be developed for each department concerned.•Housekeepinga.Assess executive housekeeperb.Review payrollc.Review policies & proceduresd.Review training programe.Review condition of all FF&Ef.Linen audit & ordering replacement Accor standardg.Accor specifications guest room amenitiesh.Ordering guest room amenitiesi.Review all cleaning equipmentj.Specification cleaning chemicalsk.Review all maid carts quantity & conditionl.Blankets spec & quantitym.Pillows spec & quantityn.Review carpet cleaning contracto.Review cleaning schedulesp.Review job descriptionq.Review oganisation chartr.Review uniforms quantity & conditions.Uniforms orderingt.Review uniforms policyu.Review pest control contractv.Review valet pricesw.Review guest storage policiesx.Review policy of fruit baskety.Review policy for flowersz.Review procedures – mini baraa.Review all formsbb.Review room set upcc.Review suites set updd.Review par stocksee.Identify areas requiring concentrated cleaningAction by Starting date Completion date ff.Review PA cleaning schedulesgg.Review duty rosterhh.Review emergency proceduresii.Review laundry volumejj.Review laundry budgetkk.Review valet pricesll.Relaunching & rebranding action planmm.Review Operational manualnn.Review house plant maintenance contractoo.Review outside window cleaning procedurepp.Review lost and found policiesqq.Review list of all guest supplies, apply Accor standardsrr.Review par stock for flow partiesss.Review guest room layouttt.Rebranding budget reviewuu.Review layout of floor pantryvv.Review keys policy requirements per areaww.Check bed configuration chartxx.Check room types chartyy.Review cleaning standardzz.Review service standardaaa.Costing guest suppliesbbb.Review guest floor pantry set upccc.Review mini-bar set upddd.Review maid cart set up•Laundry•assess laundry manager•review laundry job descriptions•review operating procedures•review organization chart•review manning guide•review training program•review training schedule•review all equipment•review all FF&E•review list of guest supplies•review list of forms•check license for laundry•rebranding action plan•relaunching date•check equipment warranty record if applicable•review maintenance program•review procedures valet shop•review job descriptions•review laundry prices•check quality & stock of chemicals & lists•review safety program•hotel survey of hotel charges•review uniforms stock•review cleaning schedule•survey waste disposal•check steam & electricity supply•review labor law•review all kitchen & bakery equipment & utensils•review all cleaning equipment•check quality, stock and supply of cleaning chemicals•check musical instruments•check printing material•check canned dry food•check beverages•check food items fresh•review pool functions•linenAction by Starting date Completion date•audit on condition of all mattresses•audit on cond ition of all TV’s & associated equipment•audit TV reception•review satellite/cable TV provider contract•Mini bars3.0 Takeover and RebrandingThis segment of the critical path deals with the rebranding plan. It consists of listing all the physical areas requiring close attention that can be monitored on a twice-weekly basis, on the progress report. All items mentioned on this section should be similar to the one mentioned in the progress reportExample:Executive officeAccounting officeGeneral storeSteward storeStaff canteenGuest rooms 16/FAll the mentioned areas should state the starting date of the monitoring of the status of the rebranding and the projected completion.4.0 Formulate Critical PathThe Data formulated in the Tasks Assignment Check List is to be used as the base for the formulation of the “Critical Path” report.The first thing to establish is the Relaunching date of the Hotel.Secondly, the data from the tasks assignment check list is transferred into the critical path with reference to the rebranding of each area and ultimately the relaunching date. Formulate a Grid sheet which contains all the critical path with a section for each department using the legends of:•Starting Date•Progress•Delay•Completion Date•Late Completion•Relaunching DateAll tasks should be monitored and updated twice weekly with a review meeting for all concerned.Whilst this may seem a tedious and time consuming exercise it will ensure that each area of the Hotel is fully ready to be Operational on the Relaunching Date.Note: The Critical Path should be formulated in a Data Base Software format as per the example attached to allow the efficient, Any Date Order, or Person Responsible, Sorting.•List of rebranding reports and meetings to be formulated •Twice weekly critical path meeting minutes•operational meeting weekly minutes•design and printing weekly minutes•F&B twice weekly meetings minutes•weekly progress report•Weekly minutes of relaunching ceremony meeting•Weekly minutes of sales department•Monthly sales report to corporate office•Weekly forecast meeting•Weekly minutes of purchasing department•Weekly minutes of accounting department•Monthly controller’s report to corporate office•Monthly reports to corporate office should include the following topics•Overview of progress of rebranding•F&B report•Financial•Engineering•Sales•Rooms department•P.R.•Monthly design meeting with designer•Post relaunching weekly project meeting6.0 Monthly progress reportThe monthly progress report should be formulated by the hotel GM/Take Over Task Force Manager/Engineering team/DOSMIt should contain progress on rebranding plus recruitment progress of key staff, Owner related issues, marketing activity, financial status.•Policies and Procedures•Rooms Division (as per ACCOR Operations manuals)SOP LSOP •VIP Policy•Guest privacy•Log book•Maintenance requests•Guest illness•Pets & animals•Guests’ complaints•Uniform•Staff general grooming & behavior•Pagers•Daily briefing•Staff performance appraisal•Interview and recruitment•Work schedule•Stock requisition•Entrance and lobby security•Parking zone security•Staff entrance control•Video security•Patrol•Security supervisor•Divisional accounting procedures•Reservations section•Reservations filing•Geographic code•Market segment code•Reservations forecasts•Reservation operation•Telecom operation - Telephone answering •Wake-up calls•Guest phone inquiries•Emergency guest assistance•Pager system•Staff phone calls•Telecom revenue control•Incoming facsimiles•Booking and charging•Front office reception•Guest check-in•Group check-in•Guest room change/move•Guest check out•Front office cashier•inquiries and messages•guest relations officer/asst. managers•VIP arrival and check-in•Concierge•Concierge check-in duties•Concierge check-out duties•Group luggage handling•Concierge room change duties •Communication board•Doorman and porter•Guest luggage storage•Hotel vehicle maintenance•Hotel vehicle operation•Shift start•Lost and found•Guest complaints handling•Walk through•Daily room inspection•VIP guests•Group arrivals•Folio checking and skipper handling •General maintenance and repair •Guests’ item storage•Guest room double – locking •Safety deposit box breaking•Clinic & medical service•Accident/incident handling•Guest property loss/damage/ handling •Guest room missing article allegation •Disturbance & dispute•Fire alarm & report •Housekeeping / staff communication •Housekeeping / guest communication •Master key•Trolley set-up•Guest room general cleaning sequence •Bed making•Bathroom cleaning•Bedroom cleaning•Turn-down service•Do not disturb display•Guest complaints & requests •Executive & public area cleaning •Linen control•Room inspection•Bathroom inspection•Baby sitting•Lost and found•Guest laundry presentation •Laundry order taking•Laundry valet service•Guest laundry check sequence•Dry-cleaning sequence•Guest garment finishing quality control •Sorting function sequence•Sorting categorization•Linen processing•Washroom function sequence•Drying – area function sequence•Flat work function sequence •Uniform laundering process •Laundry daily operation•Unsanitary laundry pickup•Linen management•Damaged laundry•Laundry record•Linen chute•Fire safety policy•Smoke detector network•Sprinkler network•Hose cabinet preventive maintenance •Manual call point•Fire extinguisher preventive maintenance •Fire control panel•Fire pumps•Fire pumps preventive maintenance •Fire stairs evacuation system•Alarm-activated devices•Fire detection•Evacuation procedure•Security evacuation•Human resources evacuation •Finance evacuation•Sales & marketing evacuation•Public relations evacuation•Rooms division evacuation•Kitchen evacuation•Food & beverage outlet evacuation •Room discount policy•Rooms advance deposit•Rooms double lock•Rooms found vacant•Spare key card request•Change of guest room lock•Damage to hotel property by guest•Valuables left unattended in guest room•Complimentary room•House use accommodation•House use limousine•Missing amenities in guest room•Night visits7.0 Employee StandardsThe purpose for specifying standards for each department within the Hotel is necessary so that Employees know what is expected and accomplished by the standard. The responsibility of the General Manager is to identify who, in the organization, will be held accountable for the implementation and adherence to the Policies.7.1 Manning GuideOnce performance standards have been established for all positions within the Hotel and all Job Descriptions have been formulated the number of positions required for each specific area of the Hotel can be drafted. Each position should be established in relation to the size and operational requirements of the area and finally reviewed in conjunction with the Budget.7.2 Recruitment ScheduleFollowing the completion and approval of the Manning Guide comparison canthen be made to the actual situation in the hotel and the following action can betaken:-•Establish staffing levels – organisation chart•Number of employees per position•Increase or reduction of existing staff levels as required in accordancewith local labour laws•Commencement of relative training programs•Any special or extraordinary circumstancesThe recruitment schedule of any personnel, especially Senior Management positions, should be as per the rebranding schedule however for take over situations, it is likely to be required ASAP in order to carry out the rebranding requirements within the set time frame.•Performance StandardsThe system is based on the establishment of specific standards of performance for each group of each Department within the Hotel.Non Production Groups:These positions do not vary with the volume of Business had by the Hotel, such positions as Department Heads, Assistants, other Supervisory and Clerical positions.Production Related Groups:This Group will be determined by established performance standards and as such reflect the projected volume of business, positions such as Floor Supervisors, Receptionists, Telephone operatorsDirect Production Groups:This Group defines positions which can directly fluctuate in accordance with the Highs and Lows of the Business volume and may include seasonal recruitment.The Performance standards for each of these Groups are measured as follows:Non Production Groups:The standard for this group is the result of a policy decision established for the Hotel based on its size, location and idiosyncrasies. Since the Position functions of this group are not controlled by established work standards it is important that each position be evaluated and reviewed on an annual basis to determine its actual requirement and contribution to the profitability of the Hotel. Positions in this group are:•General Manager•Resident Manager•Executive Assistant Manager•Financial Controller• E.D.P. Manager•Human Resources Manager•Etc…To evaluate the requirement of these positions each requires a detailed Job Description to be prepared including:❑Job Title❑Department❑Purpose and Responsibility❑Means for carrying out the responsibility❑Qualification required to fill the positionOnce the Job Description is complete for all positions within this group the individual work can be evaluated to determine the contribution to the Operation of the Hotel. Why is the Job done? Where is it done? By whom? And how long does it take?Once all Job Descriptions and analysis has been completed for this group they will be reviewed by the management committee to determine if they truly reflect the positions required by the Hotel for the volume of business in the current and coming year/s. Production Related Groups:Standards of performance for this group are based on the level of Occupancy, Number of covers served and the Volume of Beverage sales.Direct Production Groups:Standards of performance for this group are based as for the production related group, however are monitored and modified regularly to sustain the most cost effective production available. On the basis of established standards a manning guide is prepared for each department, or sub-department if necessary, within the Hotel. This guide outlines the number of non-production, production related and direct production employee required at the various levels of volume of business and would include an Organization Chart.In order to utilize the standards established in the Manning Guide a forecast for the coming three month period is prepared and updated monthly, using production standards a potential manpower requirement for each department and sub-department may be formulated. These requirements can then be reviewed and discussed and ultimately modified if necessary.Examples of production standards would be:Room Attendants 15 Rooms 8 HoursBell men 25 MovementsWaiters 20 Covers 2 HoursCooks 90 Covers 6 Hours Dishwashers 150 Covers 4 HoursFloor Supervisors 40 Occupied Rooms 8 HoursReceptionist 100 Arrivals 8 Hours7.4 Permits and LicensesThis standard should be a detailed list and explanation of all Permits and Licenses necessary for the operation of a Hotel in the area in which it is located.7.5 Emergency ProceduresThis standard should be a detailed presentation of the Emergency procedures to be followed in the advent of either a fire, disaster or situation requiring medicalurgency. It should also include a statement indicating each employee’sresponsibility to read, understand and if required, duty, in the participation of anemergency.7.6 Telephone NumbersThis standard should provide a list of Telephone numbers to be used forcontacting Management, senior personnel and Emergency Services in the adventof an Emergency. It should be kept up to date reflecting any changes in either the personnel involved, Telephone Numbers used or Emergency ServiceOrganizations.7.7 First AidMany Countries are now requiring that Hospitality Service Personnel be trained in the areas of Fist Aid giving. It is recommended that each establishment includesan acceptable First Aid Training course and qualification for selected Employees, including updates and refresher courses.7. 8 Security of PropertyThis standard should detail the required Security procedures in order to ensure the safekeeping of all Hotel property and Equipment, it should include responsibility, delegation, information on security systems and locking devices.7.9 Occupational Health and SafetyThis standard states the Employer’s position regarding Occupational Health andSafety and includes the pertinent provisions of Health Law for the Employeesreference. A copy of the Occupational Health and Safety Act can be obtainedform the local Health Department.7.10 Record KeepingFor Legal and Taxation purposes, it is important for certain records to beretained for a specified period of time. This standard should detail therecommendations of the Hotel’s accountant and Lawyer concerning thoserecords which should be retained, where they are to be stored, the length of timethey should be retained and disposal methods.7.11 Personnel ManagementThis standard presents an introduction to the Personnel Management and shoulddefine what Management’s general responsibilities are concerning all Employees.General responsibilities may include. Recruitment, Selection, Training, Appraisals,Delegating, Goal Setting, Motivating, Controlling and Scheduling, depending onthe organizational structure of the Hotel.7.12 Recruiting EmployeesThis standard should detail all the pertinent information concerning theInterviewing of potential Employees. This would include who will conduct theinterviews for specific positions, what details should be covered during theInterview, how the Interview will be evaluated and how the results will beprocessed.7.13 Employment ApplicationsThis standard should include an Employment Application Form and oncecompleted, its distribution for consideration by the Department Head concerned.It should also detail the retention of Applications on file and for how long they are to be retained and the subsequent replies to the Applicant.7.14 Employment of Relatives and FriendsIn order to ensure internal controls many operations have restrictions on theemployment of relatives and friends of present Employees. This standard shoulddetail the Management’s position regarding this so that all Employees are awareof and comply with this provision.7.15 Employment of HandicappedThis standard should reflect the Management’s position on the Employm ent ofHandicapped people and include any Anti discrimination Laws applicable within the region of operation which may be obtained from the Labor Law Office.7.16 Orientation ProceduresOne of the most valuable yet most neglected part of Employee recruitment isthe successful orientation of each Employee. This standard should detail theprocedures to be followed for the orientation of each Employee into theoperation, including who is responsible for the completion of the orientation,what is to be covered and by when it is to be completed, it should also includea detailed check list which is to be followed during the orientation.7.17 General Hours of WorkFrequently there is argument or confusion as to what constitutes the normaland actual hours worked by an Employee, this standard should detail andclarify the expected hours of work and what is considered normal workinghours for each level and position within the operation.7.18 AttendanceThis standard should outline the Management’s position c oncerningEmployees attendance and/or tardiness. Since non attendance and tardinesswill arise with almost all Employees at least once the standard should detailthe Employee’s responsibility in reporting his/her potential for absence orlateness and any disciplinary action which will result in unexcused absence orexcessive tardiness.7.19 SchedulingThis standard should define the Hotel’s procedure for creating the Employee’sworking schedules and the Employee’s responsibility for reading and adheringto the schedule. In addition this standard should include the procedurerequired for an Employee to change a posted schedule.7.20 Time clock and CardThis standard should define the Hotel’s procedure for recording work hoursand the use of the Time clock and Timecard. It should detail when anEmployee is to “Punch-in” and whether or not Employees are to “Punch-out”for meal periods and/or coffee breaks etc. and the procedure for completedTimecards.7.21 Salaries and Hourly RatesThis standard should define which positions in the Hotel will be paid on anhourly or salaried basis. This standard should also include provisions ofapplicable wage and salary legislation including minimum wage laws,withholding requirements and overtime pay policies.7.22 Pay PeriodsIn order to avoid confusion among Employees and in order to define the payperiods and actual pay day for the Hotel, this standard should outline thestandard pay periods for all Employees, weekly, fortnightly or monthly andhow and when the payments will be distributed, it should also include theresponsibility of the Employee for checking the payment and the procedure tobe taken in the event of a lost pay cheque.7.23 Employee MealsThis standard should detail which Employees are entitled to meal breaks,when these breaks are to be taken and the duration of such breaks. The mealand rest period standard should also include such factors as to acceptableactivities during these breaks such as smoking or leaving the premises.7.24 HolidaysThis standard should clearly establish the policy of the Hotel concerningobserved holidays and those which are paid or compensated for. It should alsodefine the Employee’s responsibility for attendance on those holidays whichare not observed by the Hotel.7.25 VacationsThis standard should define which Employees are eligible for paid vacationsand the amount of entitlement. It should detail the scheduling of vacations,whether or not vacation entitlement is accumulative and details of the varioustypes of entitlement such as maternity, annual, military etc.7.26 Leave of AbsenceThis standard should define the general rules applicable to all Employeesconcerning times when leave of absence may be necessary. It should includethe application process and who is to authorize such leave and anydisciplinary actions that would be taken in the event of unapproved leave ofabsence.7.27 Worker’s CompensationThis standard should outline the Management’s position regarding worker’scompensation and insurance, such as the eligibility of Employees for anyinsurance and Legal obligations of the Employer for the Department ofOccupational Health and Safety.7.28 Working ConditionsThis standard should outline the minimum requirements for maintainingacceptable working conditions within the Hotel. Specific subjects shouldinclude maintenance and cleanliness, personnel hygiene standards and theprocess for rectifying any hazardous conditions that may exist in the operation.7.29 Other BenefitsThis standard should state those Employees eligible for special benefits orentitlements and the exact nature of these benefits, such as Medical Insurance,Accident Insurance, Life Insurance, Provident Fund and any other benefitsoffered by the Hotel’s Management.7.30 General Rules of ConductThis standard should outline in detail the rules of conduct applicable to allEmployees’ of the Hotel. These rules will cover co-operation with Guest,fellow Employees and Management with regards to the execution of dutiesand should also outline the policies on areas such as Dress codes, Pilferage,Sanitation, Chewing, Smoking, Drinking, Gambling etc.7.31 Uniforms and NametagsThis standard should outline all provisions concerning the acquisition, use,cleanliness and repair of uniforms and nametags. In addition it should specifyany financial assistance that will be given by the Employer for themaintenance of uniforms and adversely any deductions that will be madefollowing the loss or blatant destruction of uniforms.7.32 Personal AppearanceIn the Hotel industry, the appearance of each Employee is paramount to theoverall quality of guest service and the projected image of the Hotel. Thisstandard should clearly define the requirements of Employee appearanceincluding areas such as the use of jewelry, bathing and sanitation requirements,hair grooming, the use of make-up, nail polish and any other practices thatmay require control.7.33 SmokingThis standard should define the Employee Smoking policy of the Hotelincluding when and where Employees may and may not smoke and thedisciplinary action taken for violations of this policy.7.34 Alcohol and DrugsThis standard states clearly Management’s requirement that no Employee mayuse Alcohol or Drugs whilst on the Hotel premises or be under the influenceof either when reporting for duty.。