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SOP BANQUETS (Tarangi) PDF
SOP BANQUETS (Tarangi) PDF
PROCEDURE:
The following are the details one must know while taking a banquet reservation:
1. Theatre Style:
2. Auditorium Style:
3. Classroom Style:
4. Boardroom Style:
5. U Shape:
6. Fishbone Style:
7. Informal/Buffet
8. Sit-down/Buffet
Types of Function:
1. Conference
2. Presentation
3. Seminar
4. Interview
5. Reception
6. Cocktail dinner
Audio Video equipment:
LCD
Projector.
Screen
Music
Lights
For these equipment, the Security Department is informed giving the details of the types
of equipments and the check in time for gate pass.
The gate pass must be made by the security after examining the physical count of items
and verifying with the FP.
Beverages:
Beverages are also send to the guests, if required. The beverages given are basic spirits,
beers, etc. The requisition has to be made to the Coffee shop service bar , specifying the
brand and the quantity. It is then registered in the register with the Barman.
Menu:
Complimentary items:
PROCEDURE:
PROCEDURE:
The F.P's are neatly prepared and circulate to the respective departments
1. Director's Office
2. General manager's Office
3. F&B Manager’s Office.
4. F&B Controls.
5. Accounts.
6. Kitchen.
7. Kitchen Stewarding.
8. Coffee Shop.
9. Security.
10. Engineering.
11. House-Keeping.
12. Stores.
13. Front-Office.
14. Banquets.
The F.P contains the F.P no and the name of the function, which is counter signed by
the distributor and the receivers in the register maintained for FP distribution.
All FP must reach the concerned person and receipts acknowledged duly in order to
ensure clear flow of communication.
Tarangi Resorts & Spa
Dept- Banquets
Standard Operating Procedure
Food And Beverage Service
Task: Function Prospectus- details SOP NO : 4
PROCEDURE:
PRE – FUNCTION.
OPERATION
Executive /Captain / to be present when guest arrives and introduce himself to the
host / coordinator.
Set up and equipment to be reviewed with the host.
Timing of Tea / Coffee, Lunch/ Dinner snacks etc. have to be reconfirmed and
conveyed to the kitchen.
In case of conferences, one person to remain inside the hall during the conference and
coordinate the services of tea / Coffee, lunch/dinner, snacks etc.
Regular replenishment of water must be done as per requirements.
Bill to be raised and checked against FP before being presented to the guest.
Billing instructions to be checked and settlement done accordingly.
POST FUNCTION
PROCEDURE:
1. Pre – Function
2. Operation
3. Post operation
PRE FUNCTION:
Executive /Captain / to be present when guest arrives and introduce himself to the
host / coordinator.
Glasses / Cutlery polished, ready for operation
Linen (Napkins / Table cloth) Inventory to be complete.
Board to read (Clean , Accurate , Placed properly)
Chaffing dish to be checked by maintenance
Ash trays / Cruet set / Candle stand / Flower arrangement / Bread Basket / Butter
Dish to be ready (in case of sit-down)
Check the store / General & Food.
Staffing to be done ( Duty allocations)
Chairs to be dusted.
Soft drinks to be stocked.
Cocktail napkins to be ready
Hall to be ready (Hovering / Mopping / Room freshener) to be checked.
Buffet tags to be made ready
Name tags to be kept ready.
Housekeeping to be informed regarding floral arrangement required for the function.
Check the front entrance display board for cleanliness, Accuracy & Alignment of
letters
Front entrance ( free from litter, clean, cars not to be obstructing entrance)
Front door ( Clean, Free from stains,)
Toilets ( Clean , Dry and Odour free)
The banquet room Display Board (Clean, Accurate, & Aligned)
Floral arrangement on the table to be fresh and not wilted.
Pantries to be clean & organized..
Tables to be frilled properly.
Lights to be checked.
A/C to be functioning properly and to be put on 45 mins prior to the Function.
Tea / Coffee counter to be set up.
Coffee machine to be switched on and coffee to be Brewed 30 mins prior the service.
Hot water to be filled in the chaffing Dishes.
Name tags & Buffet tags to be checked.
Cocktail napkins to be ready.
Fresh lime & slices of lime to be stocked for cocktails
Snack counter to be set.
Snack tray to be kept ready
POST FUNCTION
PROCEDURE:
4. Pre – Function
5. Operation
6. Post operation
PRE FUNCTION:
Executive /Captain / to be present when guest arrives and introduce himself to the host /
coordinator
POST FUNCTION
Chairs to be stacked
Tables to be folded & stacked.
Chaffing dishes to be returned to the Pantry
Glasses / Crockery / Hollowware to be put in their respective places.
Bar Counter to be cleaned.
Empty racks to be put near the security
Linen to be exchanged.
Entire area to be re – checked.
Tarangi Resorts & Spa
Dept- Banquets
Standard Operating Procedure
Food and Beverage Service
Task: Handling last minute banquet booking SOP NO : 8
PROCEDURE:
When last minute bookings come, the following things are to be done:
1. The Kitchen should be informed first orally followed by a written note.
2. All the Equipment should be ordered as per the requirements.
3. The Banquet Captain should be informed as well as other Outlet In-
charge.
4. A note should be send to all the Departments.
5. Board to read must come out immediately.
6. Front office must be informed about the guest's arrival.
Tarangi Resorts & Spa
Standard Operating Procedure Dept- Banquets
PROCEDURE:
PROCEDURE:
According to the type of the Function and the no of people, the Mis-en-place is done.
If there is a conference, then the following arrangements has to be done:
1. Writing Pads.
2. Pencils.
3. Water.
4. Glasses.
5. Coasters
6. Mint in bowl.
7. Glass covers.
If the Function is a Lunch/Dinner get together, then the following arrangements are
done:
1. Buffet requirements.
2. Dinner plates.
3. Dessert plates.
4. Napkins.
5. Spoons/Forks.
If the function is in the morning, then the Mis-en-place is done one day in advance. It
will include all the activities like cleaning of the entire room, dusting of the chairs and
the tables, etc which has to co-ordinated with the House-Keeping Department.
Tarangi Resorts & Spa
Standard Operating Procedure Dept- Banquets
PROCEDURE:
The procedure for the buffet set-up is done according to the no of people.
The following activities are carried on during the buffet set-up:
1. Place the chaffing dish on the buffet table in the required place as per the menu.
2. Check hot plates for working.
3. Put water in the chaffing dish. [water level must be one inch height
from bottom].
4. Underliner to be placed in front of the dish to keep the service cutlery.
5. Polished ladle to be placed on the underliner.
6. Menu tag holder to be placed with the menu tags.
7. According to the no of salads, the underliners with the service cutlery to be kept
ready for the salads.
8. Extra underliners and service cutlery to be kept ready for replacements.
9. Keep cruet set in the center of the salad counter.
Tarangi Resorts & Spa
Standard Operating Procedure Dept- Banquets
PROCEDURE:
PROCEDURE:
According to the no of people and type of beverages, the set-up for the Bar counters
is done.
All the glasses like, Hi-ball glass, Collins, Wine glass, Rolly-Polly, Champagne tulip,
Champagne saucer and other fancy glasses are wiped clean.
The glasses should be arranged in a proper manner.
Assorted aerated water/beverages to be stacked and chilled one hour before the
function.
Any Canned juice, sodas, tonic or mineral water to be stacked properly.
The stir sticks, bottle openers, straws, can openers, wine bottle openers, etc should be
kept ready at the Bar counter.
Other ingredients like, tobacco, sugar syrup, lime cardinal, lime slice, lime wedges,
salt, pepper and garnishes like pineapple, cherry, khus syrup, grenadine syrup and
cocktail shakers, peg measure, blenders, bar spoon, etc should also be kept ready at
the Bar counter.
In case guest brings his own liquor, a count of the same must be taken along with the
guest before stacking the bar.
Tarangi Resorts & Spa
Dept- Banquets
Standard Operating Procedure
PROCEDURE:
PROCEDURE:
PROCEDURE:
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PROCEDURE:
All the cutlery, crockery, glassware and hollowware is physically counted once in a
month.
An inventory register is maintained along with the variance.
The Captain in charge then counter signs it.
Monthly inventories are taken internally and submitted to F&B Office.
Tarangi Resorts & Spa
Standard Operating Procedure Dept- Banquets
PROCEDURE:
According to the type of the Function and the no of people, the indent is done.
The indent may be for napkins, tablecloths, frills, etc.
The required number of linen is collected from house keeping and an indent signed by
the department head.
As the FP for the function has sent to house keeping , the linen can be arranged well
in advance.
All the soiled linen of the previous function must be sent to house keeping as per the
indent made for the function. linen must be counted physically in presence of house
keeping assistant and recorded.
Tarangi Resorts & Spa
Standard Operating Procedure Dept- Banquets
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