What are the risk points and prevention and control measures for the integrity of hotel restaurant supervisors and housekeeping supervisors?

First, the credit risk points and manifestations of hotel restaurant supervisors:

1. Daily work: private use of public property, chaotic management of work in charge, distorted external communication, untimely or inaccurate reporting of relevant information.

2. Building a clean and honest party style: failing to conscientiously implement "one post and two responsibilities" and failing to supervise and stop the illegal activities of the staff in charge.

3. External communication: bullying the upper and deceiving the lower, publishing false information to the outside world, and illegal reception.

Preventive measures:

1, strengthen law enforcement and clean government education, enhance awareness of prevention and self-discipline.

2, strengthen internal management, to ensure that the unit personnel abide by the rules and regulations.

3, conscientiously implement the "double responsibility", strengthen the supervision of the staff in charge of the department.

4. Communicate truthfully inside and outside, and receive visitors in compliance.

Second, the housekeeping department in charge of clean government risk points and manifestations:

1. Internal management: irregular receipt and delivery, falsification or loss of important items, chaotic bus management leading to private use of buses, public maintenance of private cars, and irregular stamp management department leading to chaotic stamping.

2. Visiting reception: receiving visitors who exceed the standard and violate the rules.

3. External communication: failure to communicate with the outside world in time or publicize false information.

Preventive measures:

1, strengthen internal control management, strictly implement unit rules and regulations, and do not yield to external pressure and interference.

2, in strict accordance with the requirements of the state and the unit to do a good job of visiting reception and external communication, to ensure that it does not exceed the standard, not illegal.

Extended data:

In order to further promote the construction of the company's clean government, only in the key areas such as contract management, fund management, material management, change control, selection and employment, and in accordance with the compliance requirements of various fields, can the clean government risk management be embedded in the construction of the compliance system.

To achieve full coverage of anti-corruption risk prevention and control in problem-prone areas, key posts, key links and key personnel, an anti-corruption risk prevention and control mechanism with clear powers and responsibilities, standardized processes, clear risks, powerful measures, effective system and timely early warning should be established with restricting and supervising the operation of power as the core, post risk prevention and control as the foundation and strengthening system construction as the focus.