欢迎来到天天文库
浏览记录
ID:52320417
大小:736.20 KB
页数:73页
时间:2020-03-26
《酒店管理会所 酒店工程部门相关资料汇总.pdf》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、PolicyNumberCrownePlazaCityCenterChangshaEng.-oo3序号:长沙皇冠假日酒店EffectiveDateNov.3th.2006生效日期:SupercedesNo.-Policy&Procedure-Engineering废止号:工程部制度和程序PreparedByDirectorof制定人:EngineeringApprovedByJimBurton批准人:Distributeto发放:POM项目申请AllDept.Heads&HotelExecutiveP
2、age1of2Objective目标:ToprovideasystemofcontrollingEngineeringexpensesnotdirectlyrelatedtorepairsandmaintenance.本章节旨在建立非直接维修工程部开销控制体系。Policy政策:AnPOM(PropertyOperationsandMaintenance)ProjectRequestformistobecompletedforanyworkinexcessof$500.00notdefinedasre
3、pairormaintenance.任何不属于维修的、总额超过500美元的工作都必须填报《酒店运行和维修(POM)项目申报单》。Procedure程序:1.APOMRequestForm,asinFigure1,istobecompletedwhenanydepartmentrequestsmaintenanceservicesforworkinexcessof$500.00thatisnotrepairandmaintenanceoftheexistingfacility.任何部门在申请进行任何不属
4、于对现有设施进行维修且金额超过500美元的工作时必须填报《POM申报单》参见图。,12.ThedepartmentheadisresponsibleforcompletingthetopportionofthePOMProjectRequestFormprovidingasmuchdetailaspossible.Purposeandjustificationfortheprojectrequestmustbestatedclearlyandtheestimatedcostdetermined.各部门
5、主管负责填写该申报单的上半部分,内容应尽量详实,应清楚注明申请项目之目的和宗旨以及确定的预算费用。3.ThedepartmentheadmustobtainappropriateExecutiveCommitteememberapprovalfortheconcept.部门主管应负责征询执行董事会相关成员的意见,征得其对项目的概念性认可。4.TheExecutiveCommitteemembermustthenobtaintheGeneralManager’ssignatureforconceptap
6、proval.执行董事会相关成员必须征询总经理意见,与其就申报项目达成概念性共识,获得其签字批准。5.Uponapprovaloftheconcept,theHotelEngineertodeterminematerial,laborand(ifnecessary)contractorcosts.TheHotelEngineerthenreviewstheprojectwiththedepartmentheadforaccuracyandadditionalinformation,ifrequired
7、在申报项目获得初步审批后,酒店总工程师应确定材料、人工以及承包商(如必要的话)费用。然后,必要时,酒店总工程师必须与部门负责人就项目进行审核,以获得准确和进一步的详细数据。6.Whenthefinalcosthasbeendetermined,theAccountingDepartmentistodesignatetheappropriateaccountfundingandthePOMProjectrequestistobesignedbytheDirectorofFinance.在最终费用确定后,
8、财务部必须拨款且财务总监必须在《POM项目申报单》上签字认可。7.Uponcompletionoftheabovesteps,finalapprovaloftherequestistoPolicyNumberCrownePlazaCityCenterChangshaEng.-oo3序号:长沙皇冠假日酒店EffectiveDateNov.3th.2006生效日期:SupercedesNo.-Policy&Procedure-Engineering废止号:工
此文档下载收益归作者所有