酒店管理筹建酒店筹建酒店筹建总经理检核作业表叶予舜Word文档格式.docx
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酒店管理筹建酒店筹建酒店筹建总经理检核作业表叶予舜Word文档格式.docx
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Remarks
1.ReviewofowningCompanymatters:
a.Hotelagreement(operating&
management,orlease)
b.OwningCompanyorganization(who'
swho)
c.RelationwithOwningCompany:
d.InternalOwningCompanyrelationship
e.OwningCompanyfile(problem,howtohandlesame)
f.Equitypositionofowners.
AreBoardmembersmanagementemployees?
Whohasapprovalauthority?
g.CapitalexpensebudgetprocedurewithOwningCompany
h.Rehabilitation/renovationagreementorplansinprogress
i.Boardmeetingtimetableandpreviousminutesoverview
j.ReviewoutstandingorpendingOwningCompanymatters
k.Tradinghotel/OwningCompanyeventsandcourtesiesextendedtoBoardmembersandOwningCo.employees
l.EstablishdateforpresentationofincomingGMtoBoard
2.AdministrativeandGeneral
a.Organizationchart
b.Outlineunionagreement(effectivedates,relationship)
c.Powerofattorney
d.Lawyer(reviewpendingitems,givelegalupdate)
e.Shopleases:
(1)Outlineeachleaseagreement
(2)Reviewhotel/shoprelationship,problemspolicies
(3)Meetshopowners
f.Outlinecontractsforutilities,entertainmentandothers
g.Reviewhotel/bankrelationship,financialstatus
h.Annualbudgetandforecasts;
reviewandidentifyproblemareas
i.MarketingPlan
j.FinancialStatement
k.Goals/incentiveplan
l.Administrativecalendar(anyproblemareas)
m.Complaintsandmethodofhandlingsame
n.DepartmentHeadMeetings(time,format,history)
o.StaffCommittees:
(1)Budget
(2)Credit
(3)Executive-Dotheymeet?
(4)WorkPlaceHealth&
Safety-Aretheyeffective?
(5)Environment-Whathasbeentheir
(6)CostSaving/LossPreventioncontribution?
(7)StaffWelfare
p.Departmenttrainingprogramsunderwayorplanned
q.Capitalexpenditurebudgetandlargepurchaseordersoutstanding
r.Signatureauthorizationcardsforbankaccounts
s.WhoisauthorizedtosignENTchecksinhotel?
t.Reviewspecialfestivaldays,holidays,promotions;
historyandrecommendations
u.Insurancecoveragereview:
(1)WorkersCompensation
(2)IndustrialSpecialRisks-includingmaterialdamage,ConsequentialLosscausedbyFire,Earthquake,SubterraneanVolcanicEruption,ActionofSea/TidalSurgeetc...covering:
-Building,Plant,Machinery,Furniture,Fixture,
Fittingsandallothercontents.
-Landscaping
-Reinstatementcost
-Removalofdebris
-Accidentaldamage
-Theftofproperty
-Moneyintransitandonpremise
-Propertyintransit
-Fidelityguarantee
-Businessinterruptionwithconsequentiallossof
revenueandprofit
-Claimpreparationfees
-Additionalincreasedcostofworking
(3)ComprehensiveGeneralandProductLiability
-Primarylayer(accordingtoManagement
Contract)
-Secondarylayer
-BassUmbrellaCoveroverandabove
(4)MechanicalandElectricalBreakdownoffixedplantmachineryandboilers
(5)Electronic(EDP)includingdatarestoration
(6)PlateGlassdoorsandwindows
(7)Motorsvehicles
(8)EmployeesandGueststransportation
(9)Inventories
v.Reviewsafecombinationpolicyforhotelsafe
w.ReviewpolicyonGM'
skeys
x.Hotelcar(s)policy;
whocanuse?
whocontrols?
y.GeneralManager’ssecretary
aa.Professional/social/fraternalmemberships
bb.Safetydepositboxatlocalbank
cc.Businesscards,specialinvitations,
dd.complimentcards
ee.GM'
scityledgeraccountpolicy
ff.GMapartment:
Inventory
gg.Knownexceptionsto
hh.Knownbutnotbudgetedcapitalexpenseitemsneeded
ii.Fullinspectionreport,allareasofhotel
jj.ReviewsignoffGMapartmentandofficeInventory
kk.Fullexaminationofhotelfloorplansanddrawings
ll.Interviewwithhoteldoctorregeneralhealthofhotelemployeesandspecificallyofindividualdepartmentheads
mm.Labourrelationsshouldbediscussedbyincoming/outgoingGM'
sandPersonnelManager
3.LocalStatusInformationandBackground:
a.Localhotelassociations
b.HotelLicenses(liquor,business,occupancy,etc.)
c.Performingrightsagreementsonmusicroyalties
d.StateoftheNation,includinglocalpoliticalsituation(ifappropriate)
e.Localcustomsandculture(do'
sanddont'
s)
f.Hotelhistory(anniversarydate,traditionalevents)
g.Pre-openingfile(ifapplicable)
h.HandoverupdatedGM'
saddressbook
i.Currencycontrolcentralbank,ifapplicable
j.Detailsofanyforeignexchangeregulations
k.Tourismsurveyofcityand/orcountry
l.Importrestrictionsandevaluationofimpactonoperations
m.Detailsofexistingorproposedpricecontrols
n.Statusoflocalunions
4.ManualsInventory:
(Note:
Ifanyofthemanualsismissing,facsimileadviceistobesentimmediatelytoCorporateOffice.)
GeneralManager'
s
Numberofcopy
sHandoverCheckList
HotelOpeningCheckList
HumanResourcesManual
FrontOfficeManual
Food&
BeverageManual
HousekeepingManual
Pre-openingFinanceManual
AccountingStandardManual
Pre-openingTrainingManual
Pre-openingPersonnelManual
SalesManual
PublicRelationManual
HotelPolicyManual
EmergencyManual
ManagerOnDutyManual
B.INTERVIEWWITHPERSONNELMANAGER
1.PersonnelManager'
sbackground,experienceandpersonalgoals
2.Completepersonnellistingincludingname,position,salary,date
andamountoflastincrease,dateofhire,andwhetheraunion
position
3.Readdepartmentheads'
personnelfiles
4.Personnelpolicies:
a.Hoursperweekworked
b.Hoursperweekworked
c.Hoursperweekworked
d.Vacationpolicy
e.Nationalandreligiousholidays
f.Hiringpolicy
g.Layoffpolicy
h.Firingpolicy
i.Sicknessprocedure
j.Disabilityprocedure
k.Overtimepolicy
l.Bonuspolicy,ifapplicable(endofyear,etc.)
m.Severancepay
n.Staffhousing
o.Wholivesinhotel;
name(s)/roomnumber(s)
p.Whoeatswhere?
Dependentmealspermitted
q.Stafftransportation
r.Transferpossibilitiesorpromises
5.Expatriatestaff:
a.Expatriatepromises
b.Transferpossibilities
c.ContractStatus
d.Vacationstatus
e.Privileges
f.Probablepromotions
g.Trainingforlocalemployeereplacementofexpatriates
6.Laborlawsandregulations:
a.Minimumwage
b.Minimumworkingage
c.Retirementage:
mandatory?
d.Restrictionsonemployment
e.Accidentanddisabilityinsurancecoverage
7.Privilegesandbenefits:
a.Departmentheadprivileges(pool,stewardsales,etc.)
b.Employeeprivileges(meals,cityledger,etc.)
c.Unionbenefits
d.Medicalinsuranceandrelatedbenefits
e.Cashadvances,loans,uniformallowanceandthelike
f.Pensionorretirementplanorpolicy
g.Otherbenefits
8.Staffwelfare:
a.Committeecontributiontostaffwelfare
b.Activi
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