Traditional Culture Encyclopedia - Hotel franchise - Quanzhou Hotel Material Recovery

Due to the outsourcing of hotel garbage, the hotel will formulate relevant regulations in order to safeguard the interests of garbage contractors and combine the

Quanzhou Hotel Material Recovery

Due to the outsourcing of hotel garbage, the hotel will formulate relevant regulations in order to safeguard the interests of garbage contractors and combine the

Quanzhou Hotel Material Recovery

Due to the outsourcing of hotel garbage, the hotel will formulate relevant regulations in order to safeguard the interests of garbage contractors and combine the actual situation of the hotel. Let me introduce you to the hotel garbage room management regulations, hoping to help you.

Article 11 Overview:

All wet and dry garbage in the hotel belongs to the contractor and shall not be disposed of or sold by itself. Relevant departments are required to clean up the garbage in time every day, and no overnight stay is allowed. When dealing with dry and wet garbage, they should separate it and put it into the garbage room by themselves.

Second, the garbage disposal method:

1. Disposal method of waste newspapers, magazines and papers: it can be disposed of regularly or irregularly. If this kind of waste is treated less, it can be directly put into the garbage bin in the office area and sent to the garbage room by the housekeeper PA. When there are many such items, the department will send them to the garbage room by itself.

2. Disposal method of waste oil residue and old oil: Every Wednesday at 2: 00 p.m., the hotel kitchen sends the waste oil residue and old oil to the receiving port of the receiving department, and the garbage contractor immediately goes to recycle it.

3. Waste bottles include wine bottles, wine bottle caps, food and beverage cans and plastic bottles. Except those recycled by wine suppliers. Disposal method of waste paper boxes and waste boards: Each department sends them to the garbage room by itself every day, and shall not keep them.

4. Other garbage disposal methods: the department sends the garbage room every day and cannot keep it.

Third, the punishment policy:

For those who handle sales on their own, according to the seriousness of the case, they will be fined three times the illegal income of the department, turned over to the finance department, and informed criticism will be conducted in the whole store.

If special coordination is needed in the process of garbage disposal, you can contact the general manager's office, which will coordinate the pretreatment. At the same time, the general manager's office will reserve the right to supervise and inspect the garbage disposal of various departments, and hope that all departments will cooperate.

Article 2 1. The warehouse of the finance department should set up a waste warehouse, and the waste materials of all departments should be returned to the warehouse in a centralized way. Each return department should have specific operation management and handling personnel, and keep in touch with the warehouse for a long time. All departments should not overstock waste products, and the waste products of all departments should be returned to the warehouse every week. Do not dispose of waste products without permission, otherwise it will be considered cheating. The specific withdrawal time is tentatively scheduled for Friday afternoon every week.

2. After the nonconforming products are returned to the warehouse, the receiving personnel of the Finance Department will issue a receipt and sign it. This receipt should also be signed by the person in charge of the returned department or above before it can be used as the basis for sharing.

3. The recovered waste products will be handled by the warehouse in a centralized way, and the recovered money will be handed over to the chief cashier of the financial planning department in time, and the "waste product quotation" will be submitted irregularly as the market changes.

4. By department: See table 1- 14 for the extra waste recovered by the hotel, with 55% of the money distributed to the hotel, 40% returned to the department and 5% in the warehouse of the finance department.

5, each department once every three months money, tabulated by the warehouse, the financial department audit, according to the prescribed procedures.

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