Professional Documents
Culture Documents
REPORT
CROWNE PLAZA
Greater Noida
MADE BY:
NAVNEET BATSALYA
3RD SEMESTER
ENROLLMENT NO. 2141330004
INDEX
ACKNOWLEDGEMENT
HOTEL OVERVIEW
FRONT OFFICE
HOUSE KEEPING
FOOD PRODUCTION
LEARNING EXPERIENCE
ACKNOWLEDGEMENT
Take your seat in mosaic restaurant, Mosaic means is a pattern that is made
by placing together small coloured stones, pieces of glass. There's a choice
of Indian and western cuisine or, if you'd rather try something different, head
to Chao Bella restaurant. Its unique mix of Chinese and Italian cooking
will leave you wondering whether to twirl spaghetti forks or chopsticks.
HOTEL FACILITIES
Check In / Check Out
Check-In Time: 3:00 PM
Check-Out Time: 12:00 PM
Late Check-Out available
Minimum Check-In Age 18 yrs
Evening Reception Desk Open
Pets
Pet Policy
Languages Spoken by Hotel Staff
English, Hindi, Punjabi, Korean
Parking
Parking Available / 500 Spaces
The Management does not take any responsibility, Cars
are parked at owners risk. Hotel has three levels of
parking and Valets are available for 24 hrs assistance.
Car Parking - Registered Guests Only
Controlled Access Gates to Parking
Parking Area Equipped with Lights
Location
Hotel is located Downtown
Closest City: NEW DELHI
Distance from Hotel: 57.9 KM
Local Time: 11:19 AM GMT+05:30
Accessibility
Parking
2 Room(s) with Accessibility Standards
Facility
14 Floor(s)
398 Guest Room(s)
270 Deluxe room(s)
63 Club Room(s)
07 Deluxe Room (s)
08Executive Suit room(s)
01Presidential suit room(s)
88 Non-Smoking Room(s)
07 Studio apartment(s)
41 one Bedroom apartment
01 two Bedroom apartment
Exterior Corridor
Interior Corridor
Storage
Executive Suites
Executive Floors
Credit Cards Accepted
Diners Club
Carte Blanche
Discover
Visa
American Express
JCB
Master Card
Health & Fitness Center (On-Site)
Fitness center is fully equipped with Cardio and strength equipment from
Life fitness. Also conduct yoga, floor exercises and Personal training for
guest.
24 hours
Spa Facilities
With 4 tastefully done treatment rooms Hibiscus spa just a perfect place to
unwind and rejuvenate. Level 1 has a vast and well-equipped fitness centre
to cater to all kinds of wellness regimes. Level 2 has the Spa and the
wellness centre.
Sauna
Housekeeping & Laundry Services
Daily Housekeeping
Weekly Housekeeping
Dry Cleaning Pickup/Laundry
Shoe Shine
Same Day Dry Cleaning
Travel Services
Airline Desk(s): Can be arranged at the Concierge
Desk.
Rental Car Desk(s): Can be arranged at the Concierge
Desk.
Tour Desk(s): Can be arranged at the Concierge Desk.
Foreign Currency Exchange
Entertainment & Recreation
Outdoor Pool
Hotel Shops
Newsstand
Beauty Salon
Bars / Lounges
Chao Bella
Location: In Hotel - Specialty restaurant (Italian-Chinese)
Serves: Dinner
Is the first restaurant of its kind, serving authentic Chinese and traditional
Italian food. The culinary skills of our master chefs are on display in an open
kitchen that makes preparation part of the gastronomic experience. Covers
80. Lunch – 12pm – 3pm Dinner – 7pm – 11:30pm
Mosaic
Spice art
Location : located within hotel at a ground floor level.
Serves : Dinner Desert
Hours :7:00 pm to 11: 30 pm
MEETING ROOMS
6 Meeting Rooms
9 ballroom tapas, vedas, sadhhya, Lumbini, kalpatru,
mosaic alfresco, and lilypond.
This is one also one of the very important department of the hotel. This
department is responsible for the serving of food as well as the sale of the
food because of the service.
They have to serve the food by the wish of guest that which type of
service he wants to take.
They have to give advice to the guest that which will be the better for
them
To Listen the complain of the guests and staff and try to resole the same.
As soon as the guests deals with the check, be very near to explain any
matter on the bill in case of doubt
CHAO BELLA
mosaic
ROOM SERVICE
The Room Service is a very important outlet of the Food and
Beverage department. It provides food and beverages guests in their rooms
as and when ordered by them. The food is served at the exact time stated by
the guest. To avoid any delays, there is a separate Room Service elevator,
used exclusively by the Room Service staff to provide quick and efficient
service to the guests.
Generally, food and beverage orders for 2 to 3 guest are sent on Room
Service trays which are set up with all the essential cutlery and crockery.
But if the order is for a number of items or for more than 3 to 4 guests,
special Room Service trolleys are used to serve the order. These trolleys are
collapsible and when opened, have a round table shape. Below the tables are
placed food warmers which keep the food warm
CO-ORDINATING DEPARTMENTS
KITCHEN
Garde Manger- To pick up cold preparations, e.g. Salads, galantines and
pates buffets of banquets.
Pantry- To pick up sandwiches, fruit platters, fresh juices, individual salad
portions.
Hot ranges & Grills- Hot food items such as steaks, chops, etc.
Bakery & Confectionery- to pick up breads, pastries, cookies and ice
creams.
Still Room- To pick up hot beverages, e.g. Tea & coffee.
KITCHEN STEWARDING
This department primarily controls the storage, issue and maintenance of
service equipment in the restaurants and kitchens. The sanitation and
hygiene of the kitchen and its overall maintenance come under this
department. It is also responsible for the employee’ s cafeteria.
BARS
The service bar located in the main kitchen dispenses wines, spirits, juices,
aerated water and tobacco. The beverage stores are located behind the
chef’ s office in the main kitchen.
STORES
The source from where the steward can pick up supplies of proprietary
sauces, stationary, etc. for the restaurant.
HOUSEKEEPING
This department is responsible for the cleanliness, maintenance and the
aesthetic beauty of the hotel. It is also the source for uniforms, linen and
flowers.
ACCOUNTS DEPARTMENT
a) Restaurant Cashier
Receives all cash and credit payments made for food and beverage sales in
the restaurant and bar. If the guest signs the bill, the steward may verify his
name and
room number by asking the restaurant cashier to check on his computer
terminal.
b) Front office cashier
This is the central point where all the checks signed by hotel residents are
collected and entered in the total bill.
ENGINEERING
This department is responsible for the maintenance of all mechanical and
electrical equipment in the restaurant. Also for controlling the air-
conditioning or heating.
FRONT OFFICE
The front office maintains a record of all guests staying in the house. This
department also co-ordinates all group movements & meal plans.
HOUSE KEEPING
They have to clean to the dirty room after the check out of
every guest.
INTERDEPARTMENTAL RELATIONSHIP
The importance of proper interdepartmental relationships
for the efficient and smooth running of any organisation should never be
underestimated. For the successful running of any hotel the Housekeeping
department has to maintain an appropriate relationship with other
departments of the hotel.
The Housekeeping department maintains proper communication and
departmental co-ordination with the following departments :
Front Office
Engineering and Maintenance
Food & Beverage Service
Kitchens
Security
HOUSE KEEPING AND FRONT OFFICE
COMMUNICATION FROM HOUSE KEEPING TO FRONT OFFICE
1. Departure rooms which are cleaned and checked are notified to Front
to Fornt Office.
5. If any extra person is staying in the room it is to be informed to the Front
Office.
6. Any unusual observation in the guest room or any other area of the hotel
9. Details about lost & found articles are also given to the Front Office.
10. The guest laundry bills are sent to the Front Office cashier.
CONTROL-DESK
It is situated on the service floor near the executive Housekeeper’ s
office. It is the central nervous system of the housekeeping department.
From here all the information is passed and taken from various outlets and
floors.
CLEANING PROCEDURE
VACANT ROOM
A vacant room is one which has not been let last night i.e. there is
no guest in the room. Since it is a night ready room, the following jobs will
have to be done to convert it to a day- ready room.
1. Open out the curtains.
2. Put off the bedside light.
3. Remove the Breakfast Door knob order and replace on the bed side
table ledge or writing table drawer.
4. Convert Night-bed to Day-bed.
5. Change the drinking water.
6. Dust all the furniture, bath and wash basin as well as otherwise when
water is put in a film of dust can form.
7. Flush the toilet daily.
8. If a room is vacant for several days then:
a) Wash the bathroom floor.
OCCUPIED ROOM
A stay over room has guest staying, who are not due to
leave on that i.e. the room maintain the occupied status.
down and report to the Floor supervisor. Also report anything missing or
damaged.
11. Replace ashtrays and waste basins.
DEPARTURE ROOM
Cleaning of a departure is carried very carefully. The
following steps are to be taken in cleaning of a departure :
1. Place trolley outside the room, in the corridor.
6. Remove all soiled linen( bathroom and bed linen ). Place them in the
direction.
10. Check that all the electrical fittings, TV etc. are working. If not, note it
down and report to the Floor supervisor. Also report anything missing or
damaged.
11. Replace ashtrays and waste basins.
guest supplies.
8. Wash floor using the bucket from trolley and sponge mop. Take care
with corner and area behind the door. Water must be changed when dirty.
Replace the sanibin and leave the door ajar.
TURN-DOWN SERVICE
The house keeping department provides the Evening service to all the
occupied rooms as well as expected arrival rooms. The following services
are provided in this time :
THE ROOM
1. Close and draw the curtain.
2. Put on the bedside lamp.
3. Remove the bed spread, fold and keep in wardrobe shelf, turn down
the bed.
4. Empty out the dustbin and ashtray (if required).
5. Dust the room (if required).
6. Place the BREAKFAST KNOB CARD on the bed.
7. Vacuum clean the room (if required).
8. Fill water in the flask.
THE BATHROOM
1. Replace any used towel.
2. Clean bath, W.C. and washbasin (if required).
3. Clean the mirror.
4. Replace any supplies (if required).
5. Clean the floor (if
required).
LOBBY CLEANING
The lobby is the area that requires constant vigil not only
because heavy public traffic mark-mitts passage by foot prints, cigarette
stubs, and dust but also because the of the lobby is all important if an
institution is have a favorable impact on the new arrivals.
RESTAURANTS
Restaurants are the privilege of the hotel. They should live
up to the reputation of the hotel. Thus constant care of the restaurant to make
it look presentable is a must. This is a place where there are chances of left
over food derbies which may lead to the inflow of rodents and insects. Thus
restaurant should be sprayed with pesticide in the night.
1. Clean tables and chairs thoroughly using upholstery brush and vacuum
around the table.
2. Wipe the window edges and window panes.
3. Do dusting or remove the stain if any on walls.
4. Vacuum the carpet.
Cleaning of restaurant should be done after it has been closed for the
day. Coffee shop cleaning should be done in parts as it is open for 24hrs.
PUBLIC AREA RESTROOMS
Public area restroom should be clean all the time. The restroom in the
lobby , restaurants and banquets should be thoroughly cleaned in the night
shift. During the day time, after regular interval of time the restroom should
be checked.
ROOM ATTENDANT
1. Collect section key.
2. Stacking of trolleys with linen &supplies.
3. Check for CLEAN MY ROOM card and servicing the same.
4. Cleaning departure room, occupied room and vacant room in the
same priority.
5. Making bed , dusting , vacuuming, cleaning toilet and replenishing
supplies.
6. Filling occupancy status .
HOUSEMAN (FLOOR)
NIGHT SUPERVISOR
1. Check the departure room in the night.
The house keeping holds keys with which guest rooms can be opened.
There fore a control is necessary to ensure the guest’ s and his
belonging’ s security.
All keys are issued to the staff at the starting of each shift and
collected at the end of shift, from the control desk. While issuing and
depositing the key all have to sign the register.
All valuable items are kept with the Executive house keeper or
security and all invaluable items are kept with the deputy house keeper.
Whenever the guest comes to collect the item, he signs in the register for the
item. Then this information is entered in the lost and found register.
Whenever the items are given to the finder i.e. after a particular period of
time, they are also given a gate pass to identify the item with the security at
the time of leaving the hotel at the time office so that they are allowed to
remove the item from the hotel’ s premises.
LINEN ROOM
In the linen room all staff uniforms and linen are kept. Linen and
uniforms are issued to the staff on the basis of ‘ Clean for the Dirty’ .
Mending work of the linen and uniform is done in the linen room.
Uniforms are arranged number-wise, i.e. all the staff is given a
number which is written on their uniform and with their department code.
LAUNDRY
The laundry is an important sub-department of the house-
keeping department. The various services provided by the laundry are :
1. Guest laundry : the guest’ s clothes are taken from the guest room after
receiving a call from the guest who wants the services of a laundry. A
laundry list is placed in the room which the guest fills, of which one copy
is given to the guest and other two are for the front office cashier and the
laundry records. Laundry charges are posted in the guest room account.
2. Dry-cleaning service
3. Ironing
4. Hotel linen washing
EQUIPMENT USED
A. TASKI R4 SHINE UP R4
FURNICTURE MAINTAINCE
5 LIT
MADE BY JHONSON DIVERSEY
C. TASKI R2
SURFACES CLEANER
Hygienic hard surfaces cleaner concentrate
5 LIT
Hard surfaces cleaning -20-40 ml of 1 lit
Glass cleaning - 10-20 ml of 1 lit
E. TASKI TR 101 F 71
CARPET SHAMPOO
Lightly soil - 300ml in 10 lit
Heavily soil - 1000 ml in 10 lit
F. TASKI R6
TOILET BOWL CLEANER
EQUIPMENTS
2. Manual equipments
1. ELECTRIC EQUIPMENTS
MANUAL EQUIPMENTS
A. BRUSHES
Toilet brush
Sink brush
Scrubbing brush0
Carper brush
Cane chair brush
Wall brush
Feather brush
Upholstery brush
B. BROOMS
Firm brooms
Yard brooms
Soft brooms
C. MOPS
Dry mops
Wet mops
D. CLOTHS
Dusters
Mitts
Swabs
E. CONTAINER
Bucket (pails)
Polish applicator trays
Sprays bottles
Dustpans
Dust bins
Sani
bins
INTRODUCTION
3. .As they meet the guest first of all they are responsible for
guest stay as first impression is last impression
HOUSE KEEPING :
Front Office informs the kitchen for the preparation of the welcome drinks
well in advance & the kitchen is also informed by the Front Office through
the Room Service for any special cake that the guest has asked for.
I.S.D. (COMPUTER CENTRE) :
The Computer Centre has to give the Front Office all the support in the
efficient running of the computer systems as the entire hotel is attached to
one network. If the Front Office faces problem in any of the running
terminals then the I.S.D. rectifies it.
ENGINEERING :
All the guest complaints are given to the concierge which at once informs
the engineering departments & it is looked after promptly.
RESPONSIBILITIES:
To be proactive to the needs of the client. Visibly available in any case.
The Lobby guest movement hours.
To keep an overall eye on the security, cleanliness.
Maintenance of the hotel and uphold employee discipline.
To be fully conversant with the hotel operation as whole.
RECEPTION
It plays an important role in the front office setup. This is the first
section where the guest comes in contact with a hotel employee. It is
located in the Front Office and it deals with functions, the main one being
checking in or allotting rooms for individuals or groups.
When the guest arrives at the hotel, he first approaches the reception
counter to give in his name if he has a reservation, If the guest has booked a
room in advance then a reservation card with all the details are printed and
kept ready.
In the case of a walk-in, the receptionist fills out the registration card
and checks the computer for vacant rooms. The receptionist checks up with
the assigned rooms report also to ensure that the room allotted is vacant.
The key card is filled up and the appropriate key is placed in the card and
handed over to the guest. For registration, everything is done on the
computer. Hence manual labor is saved on as the guests check in and are
billed directly through the computer as the entire hotel operations runs on
computer.
A group coordinator always awaits the group to check in. The group
leader is then taken to the Bell Desk/Side desk, here the group coordinator
checks with the rooming list. The group coordinator allots the keys along
with the key cards. The rooming list is also needed to identify the guest
baggage. The bellboys then carry the baggage up and in this manner a group
is checked in.
FUNCTIONS PERFORMED :
Finally the guest has to sign a declaration that he will release the room
by checkout time whatever it is on the departure date.
Guest also demands stamps and they are sold from the information counter
itself, but a general rule adopted at the hotel is that no stamps are to be sold
to outsiders. So only those staying at the hotel can avail of this facility at the
information desk handling of keys message is also done whenever needed.
The concierge staff is mainly to look after the needs of the guest and make
the guest welcome and feel at home. The way in which help is given differs
according to the needs of the guest.
Here, the hostess can do reservations in restaurants for the guest. Guidance
the tours conducted, plays or movies running in tour for entertainment etc. If
any additional item is required and if it is not possible for the housekeeper to
provide it, the hospitality department takes over.
CASHIER
The cashier is adjoining the reception and information counter but is situated
at the corner. It does not face the entrance through the lobby at the HOTEL
its main function is to maintain guest folios. The posting of charges from
departmental vouchers to guest bills is carried out here. At check out time
the bill/folios are closed by the casher.
The Second copy of the registration card of a guest is attached along with his
correspondence and is placed here. All the miscellaneous bills are
immediately added to the room bill and fed into computer.
Apart from this the cashier in in-charge of handling petty cash and to keep
safe custody of guest valuables. If valuables are lost in the room then the
hotel is responsible for such losses. If a guest wishes to make use of a safety
vault, then the cashier issues it and the rent is charged.
There are three important stages in the front accounting cycle these are:
Creation of accounts.
Maintenance of accounts.
Settlement of accounts.
Creation of Accounts :
A guest folio is usually created at the time of his check in. As soon as the
guest checks in at The HOTEL a folio in his name is created in the computer
terminal. Most of the times a house or credit limit may be created.
Maintenance of accounts :
The act of recording the transaction on to the guest folio is called posting.
There are two types posting:
1. Credit entry.
2. Debit entry.
Most common Debit Entries:
Room Charges
Restaurant Charges
Telephone
Laundry
Use of Other Hotel facilities
Most common Credit entries:
Pre Payment
Payment for part of the bill
Payment for final settlement
THE BELL DESK
On Arrival guest luggage is taken in the trolley with the guest to the
reception and wait to get the check in procedure completed. Luggage is
carried along with the guest to his room. Guest is explained about the fittings
facilities in the room. Bell Boy errand card(arrival) is taken from reception
at the time of carrying the luggage and then filled in and maintained. Arrival
departure of the guest is notified in the bell captains control sheet. Scanty
baggage guests are marked and the report is signed from the reception (even
in case of regular guests.)
Luggage Room
The luggage room is next to bell desk and has racks to store the luggage
properly. When a guest requests for his luggage to be stored in the luggage
room a tag is attached to the luggage and receipt given to the guest with
room no., date and running and type of baggage. A luggage room register is
maintained which is then cancelled when the guest takes back his luggage.
In House report, Room Verification report and Expected Arrivals Report is
received from the computer room and is helpful in functioning of the bell
desk.
Guest special request are satisfied by Bell Boys, like buying some things
from market etc. Guest mails are mailed for the guest on some cost.
Messages and guest fax distribution is handled by concierge.
ARRIVAL
On check in of the guest, the Bellboy is given on Errand to go and leave the
guests belongings in the room. It notes down the date, Attendants name, and
guest name room number, Description of baggage.
DEPARTURE
BELL BOY ERRAND CARD
When a guest is checking out then a departure card is gig van to the bell boy,
till the time the bell boy is in the room he also has to check if all the
equipment is in perfect cooking order and has no damage. It notes down the
attendant Numbers, Date, Room Number, guests Name, clearance from
Cashier, reception, Information.
BACK OFFICE
The Back office generally does all the paper work on a guest arrival. The
people in the back office are not constant. The Receptionist from the From
Desk come in and do the work, However, there is a telephone operator to
handle all calls. The receptionist from the front Desk come in and does the
work, however, there is a telephone operator to handle all calls. The
receptionist also has to attend calls and give information to the guests,
outsiders generally call to ask whether a particular guest is or not as they
would like to speak to the party concerned.
When a receptionist checks a guest in on the computer, she does not have
much time to enter all the details. So all the passport details and address and
the next destination, etc, are all entered into the computer in the back office.
Then the registration card is separated from the bard card and it is filled. The
bard card is sent to the cashier along with any correspondence from or on
behalf of the guest to the hotel, after being checked by the Lobby manager.
REPORTS
MANY REPORTS ARE PREPARED BY THE RESERVATIONS
There is a whole list of reports to be printed such as :-
Assigned Rooms Report.
Available Rooms Report.
Check out Rooms Report.
House use Rooms Report.
Occupied Rooms Report.
Guest list by Room number.
Check in Report.
Room charge Report
Discrepancy Report
Crew Report
Missing keys report.
Assigned Rooms Report
Assigned rooms report is a report of all the rooms, which have been already
allocated to the guest by the concierge. The receptionist cannot give these
rooms to the other guest.
Available Rooms Report
This report shows all the rooms, which can be given to guests as they are
vacant. A fresh available report should be printed as often as possible as
there are so many guests who check in and so many who check out.
Check out Rooms Report
This report shows all the rooms that are vacant, but are not yet ready to give
guests as the housekeeping department has yet to service them. They make
check out rooms available.
RESERVATIONS
Reservations as the name suggest handles reservation of rooms in TOND
outstation reservations are taken by the IRS (instant reservations).
Reservations are the backbone of Front Office and are supported by Sales &
marketing division and HOTEL in Centre for Reservations.
Medium of Reservations
Telephone : TEL
Telex/Cable : TLX / FAX
Letters : LTR
Verbal :
Major sources of Reservation (business producers – TA/DIR/Inter Hotels)
TA : Travel Agents (Local or Foreign)
DIR : FITs (Free Individual Traveller)
TA : Tour Operators
Dir : Companies
EMB : Embassies
LHW/LRI/
DER/STR : Hotel Reps.
Air : Airlines
CRS : Central Reservations
: Inter-Hotels-use hotel code like HOT, HOG etc.
GUARANTED RESERVATION :
A reservation under which the guest will guarantee to pay for the room even
if its not used, unless the guest has followed the hotels prearranged
cancellation procedure. In return the hotel holds the room till the check out
time of the guest. For a guaranteed reservation, an advance payment is taken
from the guest.
NON GUARANTEED RESERVATION :
A non-guaranteed reservation is a reservation in which a guest has just
agreed to stay in the hotel without any pre-payment.
At the HOTEL, in case of a non-guaranteed room, the room is held for the
guest till 1800 hrs the same day, after which it is released for sale but prior
information regarding this policy is always given to the guest.
EARLY CHECK – IN :
This term means that the guest would check in to the hotel before the
standard check in time of 1200 noon.
CASE I
In case the guest wants to check in after 7:00 am on the day of check in, he
may be allowed that without any extra charge by any member of the front
office team,.
CASE 2
In case the guest wants to check in before 7:oo am on the day of arrival, he
is charged for one extra day however the decision lies in the hands of
Fom/Asst. as to whether to charge or not .
MODES OF RESERVATION
The different modes through reservation request are made to the hotel are as
follows:
Personally
Letters
Telephone
Telex
Fax
E-Mail
However most of the times the reservations are made either by Telephone or
Fax
HOW TO TAKE A RESERVATION ON THE PHONE
Answer promptly – greet the caller by mentioning time of day and
department and offer to help.
Take down all the details on the printed reservations form.
Check the status of the room-availability and thereby confirm/regret/wait
list.
Ask for a written request especially for billing instructions, which should
never be accepted verbally.
e. Thank the caller.
Processing a Reservation
Check under the Guest History (GHD) if we have any prior information on
the guest.
If we do have the above than the folio is created from history (HC). If not
then a fresh Guest folio is called up (CGU), check Company Account
Directory (CAD) # and fill-up Company Account Directory # on folio.
The folio is filled in with all the details available and then created on
computer by pressing control F2 after doing the needful.
From this point onwards the guests’ reservations is in a “ PREREG” status
till the time the guest checks-in when the status is changed to “ REG” .
Then create the BT screen for billing instructions, if any.
Create the TA screen, if the booking is through a T A.
The guest folio # is then written on the reservation correspondence and
circled.
The correspondence is the filed date-wise for the present month and month-
wise for future months.
Group Reservations
They are done in the same way as for FITs with the following additions :
Request for the rooming list at least a fortnight prior to arrival.
Special meal plans must be decided before check-in.
Billing instructions for breakdown of accounts.
Time of arr/dep must be taken down.
Normally the passport details are submitted at the time of arrival of the
group.
Processing GRP Res.
Call up a blank group folio by doing a CGP.
Fill in the relevant details as required.
Create the folio by pressing control 2. Thus we have pre-reg group.
On receipt of the Group Rooming List, call up a blank folio by a CGU
command.
Fill in all the details for any one-group member. Do make an entry of the
group folio no. in the relevant blank.
Create the folio by control 2 and then repeat the folio through control 3.
Change relevant details of the next group members and then update this
folio.
Repeat this process to individual folio for all group members are created.
Meal Arrangements
Call up the Meal Arrangement Screen by enters “ MA” fill in the
relevant details and then create through control 2.
Create the Travel Agents details and the Billing Instructions in the
same way as for Fits.
Check the Group Member Directory to ensure all group members are
pre-registered.
If the group has made any deposit make the relevant entries.
Note the group folio # on the correspondence.
The individual folio nos. May be noted alongside the names on the
rooming list.
Filling
It is important to create many copies of the correspondence for one group
with many visits. One copy of correspondence can be filed in each date of
arrival. A master file may also be created for large groups with many visits.
Group Cancellations
Group cancellations should be done at least 30 days before the arrival of the
group, otherwise, retention may be charged to the
a. Size of groups
b. Relation between TA and hotel.
c. Inconvenience caused.
d. Loss of revenue.
Cancellation / Amendment
a. On receiving a call for cancellation or amendment, take down all
necessary details on the printed form. It is very important to take the
Contact No. and the name of the person requesting the
cancellation/amendment.
b. Retrieve the earlier booking by first doing an ARR or GU then display
the folio by doing a “ FO” (Space) #
For a cancellation, change the status from “ PREREG” to “ CXL”
and enter the name and contact no. of the person authorizing the
cancellation in the note column. Then update the folio by pressing
control 2 after doing the preliminaries.
For an amendment change the relevant details on the folio and then
update the folio (after checking status)
c. After the above process attach the new correspondence to the original
and file it as same as before.
FOOD PRODUCTION
This is the department which is responsible for the food because
they have to cook the food for guests on their demands. The food is
cooked by the department is then go to the F&B service department
which then served by the any member of department. Quality of food is
responsible for the sale of food.
KITCHEN
The following are the various sections of kitchen and the functions each
sections carries out.
BUTCHERY
1. Preparation of basic Banquets/A La Carte/Coffee Shop cuts of various
carcasses i.e. Beef, Lamb Chicken, Pork, and Fish etc.
2. To check the quality characteristics of various meat items.
3. Deboning and cleaning of various carcasses.
4. a) Yield from various carcasses and recording of same on Butchery
yield chart.
b) Idea of cost of various cuts/meats.
5. Method of storage and temperatures of various meats.
6. The use of meat trimins and deboned carcasses from the butchery in
stocks soups and sauces.
7. Co-ordination of butchery with stores and receiving.
8. Portioning of all meat items done in the butchery. Weight and sizes of
various cuts of meat.
9. Preparation of Butchery Order Sheet.
10. Distribution and issues of items to various kitchens.
11. Optimum par stocks v/s actual.
12. Seasonality factor of purchase of various meats.
13. Different walk-in refrigerator used for storage of different meats and
seafood. The various temperatures that is required to be maintained
for every meat. The power consumption for these units.
14. Types of equipments; costs; maintained and hygiene.
15. Washing and drainage facilities.
16. Wastages and its control.
BAKERY & CONFECTIONERY
1. To make Recipes and set methods of production of basic doughts;
preparation of different types of rolls.
2. Maintain Baking oven Maintenance, operation and temperature
control.
3. Volume of breads and rolls made per day.
4. Usage and type of mixing, fermentation and Baking equipment and
accessories.
5. Preparation of basic doughs and pastes. Sponges and pastry mixtures
and their recipes.
6. Ingredients and methods of preparation of various pastries, chocolates,
toffees and confectionery.
7. Special cake orders and their decorations.
8. Storage of chocolates and pastries.
9. Supply of bakery items to the pastry shop.
10. Operation of special equipment and their utility.
11. Preparation of cookies and breakfast rolls.
12. Basils of requisition.
13. Energy expenditure and consumption.
14. Wastage control and pilferage.
15. Prices of ingredients and pricing.
16. Pre-plated desserts for A la Carte service, preparation and service of
sweet sauces like Melba, Chocolate, Vanilla, Sabayon etc.
17. Egg less desserts that are prepared.
18. Desserts for buffets of various varieties, colors.
INDIAN
1. Recipes and methods of preparation of Tandoori items, Banquet/Ala
Carte, Speciality restaurant.
2. Preparation of Indian gravies and marinades.
3. Co-ordination with butchery deptt. for various cuts of meats with
reqd. portions.
4. Preparations of Indian food for Banquets/A La Carte/Speciality
restaurant.
5. Energy expenditure and consumption.
6. Wastage control and pilferage.
7. Operation of special equipment and their utility.
8. Storage of different Indian items.
9. Basis of requisition of supplies.
GARD-E-MANGER
1. Preparation of meat trays, pates, galantines, salads, canapés, aspic and
other special specific presentations.
2. Ice carvings and butter sculptures.
3. Equipments used, their upkeep and care.
4. Co-ordination with butchery and preparation of orders.
5. Classical appetizers prepared.
PANTRY
1. Preparation of cold sauces and salad dressings.
2. Preparation of sandwiches, burgers and fruit platters with
accompaniments and garnishes.
3. Preparation of cold soups, salads and fruits cocktails.
4. Arrangement of fruit baskets of VIPs and fruit displays for the buffet
tables.
5. Location and utility of walk-in and reach in coolers.
6. Preparation of special hors d’ oeuvres.
7. Preparation of fresh fruit juice.
8. Types of cheese in use.
9. Preparation of pantry items for banquet functions.
10. Wastage control.
11. Portion estimate for buffet.
12. Hygiene standards.
13. Consumptions and cost of important items.
14. Storage of imported Ingredients especially smoked Salmon and
Cheese.
PERSONAL HYGIENE
Staff should be in a fresh and clean set of uniform every day.
Staff should be told have short, well-groomed hair and halls.
Staff should put on proper and clean kitchen shoes. Cap should be
worn to avoid hair falling in food.
Periodical medical/health check-up of food handling staff should be
done.
Staff should wash hands before starting work. For this hand-washing
sink, soap, towel and dryer should e provided.
Staff briefed on maintaining personal hygiene and its importance for
themselves.
No smoking order to be followed by all in the kitchen.
A first-aid kit to be available in the kitchen.
STAFF
The staff in this section is governed by the C.D.P. who is responsible to the
Sous chef and executive chef and is assisted by Commis and apprentice. The
work is up between the C.D.P. and Commis for one shift and the other
Commis II and apprentice for the next shift, Commis III and other apprentice
for the next shift.
The combination of there could change according to the made by the chef
usually the duty rotes for each shift is prepared to the scheduled for a month.
INDIAN KITCHEN
This section of the kitchen caters to the production of farm our Indian
delicacies like karahi mug, jalferezi, Biryanis etc.
The Indian kitchen in the Durbar and the coffee shop producer order for the
jabled hote & Q- la- Carte menu
The Indian kitchen in the main kitchen producer food for the banquets
buffets and room service. There is a Tandoor & a Halwai section for only the
room service orders. The meetings produced are sent to Durbar and frontier.
GARDE MANGER
The Garde manger of the cold kitchen has always been associated as being a
supportive kitchen to the main kitchen like continental kitchen, soups etc. It
has been set aside especially for the preparation of items like salads and
salad dressings, horsed culver pates, galantine sandwiches, canapés etc. The
items prepared here are no subjected to heat, except for preparation of items
like pates, terrines and the like which are subjected to steam, and hence the
term cold kitchen.
The characteristics of the food items prepare at the grade manager are its
unique presentation style and the eye appeal to the food.
The department is well ventilated and spacious and thus provider a good
working at masher for the staff. To ensure a smooth and effective not
functioning of the department. It’ s equipped with most modem equipments
and also with a very well stocked kitchen.
TANDOOR
The Tandoor is a classical wren. There are garlic tales that narrate the origin
of the Tandoor. Remain of several tandoors have been discovered at several
excavator rites of HARAPPAN CIVILIZATION. The tandoor is fired with
charcoal, which imparts unique flavor to the food. The Muslim in vases
into India and the Mughal rule in India have largely contributed to the art
of cooking in a Tandoor. The Tandoor is a classical wren because it
distributes heat evenly from all sides unlike a conventional oven.
The Tandoor can be of types the clay Tandoor and the iron Tandoor. The
most criminally used Tandoor is the clay Tandoor. The Tandoor mulches
smooth from the insider and must used not have any crates. To start a
Tandoor a small fire is needed. When staring a Tandoor it must be
reassigned to ensure even distribution of heat. To reason the Tandoor a
mixture and is applied in a paste from inside the Tandoor.
The temperature of Tandoor can be controlled be increasing or decreasing
the quantity of coal.Opening or shutting the relight from the opening at the
bottom can also vary it.
MEAT FABRICATIONS/BUTCHERY
ADVANTAGES OF BUTCHERY
The major aim of butchery is to provide good cuts of on-vegetarian items to
various kitchens.
The Advantages of having butchery are.
Enforces strict quality control
Ensure portion control
Checks wastages and pilferage
Facilitates regular supply
Ensures cleanliness in every kitchen, as they do not.
HALWAI
All the milk preparations and sweets are made in the morning shift in the
presence of the chef since milk is received in the morning sweets for durbar
and frontier are made. The Mughali deserts and raita are replenished. Store
requisitions are done in the morning. Pantry pickup for lunch is done in the
morning. Preparation of items as per schedule is to make Gulab Jamun,
phimi etc.
The evening shift does all the snack mis en- place like half fried Samosas,
setting up of walk-ins picking up dinner, deserts on site preparation if any.
The evening shift also does, falooda, mint chutney, sweet chutney etc. The
kitchen closer at 234 and any transfers are taken after that.
BAKERY
It is often called as the dessert section of the hotel as it provider all the desert
ranging from cakes to piler to laminated pastries. It is also responsible for
providing patties, chocolate and confectionery items.
The Bakery supplies dishes mainly to the ‘ Cake shop’ to the coffee shop
for buffet setup, to banquets on functions prospectus, to Room service and
different outlets in the hotel.
Right in the morning from decorating pastries and cakes to the baking brads
at night the bakery is hurtling and burtling with work. All the hardwork is
done at a continuous stretch by skilled and experienced hands.
KITCHEN STEWARDING
This is the most important section of the kitchen which takes care of the
equipment and the utensils used in the kitchen.
STAFF
The chief kitchen stewarding officer has three kitchen stewarding offices
under him there are 20-25 masaldis under them who not only help in
washing up but also in doing hours like staff food, kneading dough etc.
UNIFORM
The chief wears a black suit with a red tie.
The kitchen stewarding officers wear white shirt black coats, black striped
trousers & are tie.
DUTIES
Cleaning up of crockery & cutlery
Cleaning of Banquet & buffet equipment provision of glass bowls for slash
& sauces dish washing
Care of all equipments like tea & coffee dispensers etc. in the kitchen.
LEARNING EXPERIENCE
When I first began my Industrial Training but went by ever so quickly and
have left me craving for much more. I would have to say that it is an
absolutely fabulous part of the curriculum and perhaps will remain the most
memorable one.
Needless to say that this experience was a highly enriching and educative
one as I went on from one department to another and met and got the
opportunity to train under several highly respected senior professionals. I
learnt that every individual is different and that every one has something
unique to offer.
I learnt that every job has its nuances and its value and that no job is superior
to the other.
I learnt that on needs to constantly improve and improvise.
I learnt hat this is just the beginning of a long road ahead… full of
challenges. But I know that I will be able to run along because I have my
foundations firmly built in. It is here that I got the opportunity to
continuously introspect and improve… as a budding professional and as a
human being.
I will always look back at the time spent here with fondness and with pride.
I cannot but thank all the people who have helped me in several different
ways that will go a long way in facilitating the commencement of a
wonderful journey.