喜达屋优化管理64 OpEx QA Calendar June Week 5 July Week 1.ppt

June / July 2012 SUN MON TUE WED THU FRI SAT 24 25 Food Safety 26 Safety Security 27 Finance IT Compliance 28 GEI 29 Brand Assurance 30 1 2 Sustainability 3 Brand Assurance 4 Safety Security 5 Food Safety 6 Finance IT Compliance 7 8 9 Brand Assurance 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 25th June Food Safety Hygiene Using the Internal Audit/Review Record : Conduct a spot check on Premises, Equipment, Pests Waste 26th June Safety Security Threat Level Guest Luggage “Procedural” Guarded Government issued photo ID must be produced prior to entering the property. On presentation of photo ID a visitor’s pass is issued and must be worn at all times while on property. All vendors/ contractors must be met by applicable department to verify approval to enter property. Medium As Per Guarded High On presentation of photo ID a visitor’s pass is issued and must be worn at all times while on property. All vendors/ contractors must be met by applicable department to verify approval to enter property. All temp vendor/ contractors must have all personal and company ID details provided to hotel at arrival exchanged for hotel ID. All temp vendor/ contractors must be escorted and monitored at all times while on property. Extreme Government issued photo ID must be produced prior to entering the property. On presentation of photo ID a visitors pass is issued and must be worn at all times while on property. All vendors/ contractors must be met by applicable department to verify approval to enter property. All temp vendor/ contractors must have all personal and company ID details provided to hotel in advance of arrival. All temp vendor/ contractors must be escorted and monitored at all times while on property. Refuse access for any unscheduled vendors. Check if temporary vendor/contractor security procedures match your hotel’s “threat” level. 27th June Doubtful Uncollectable Accounts : Does the allowance for Doubtful Accounts include 100% of outstan