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STARTER KIT | HK-Material Custodian



                4.  If no discrepancy, start distribution.



               Task 8: Prepares monthly report on mini-bar consumptions, distribution and discrepancy

                         OPERATING PROCEDURES                                  STANDARD(S)

                1.  Require room boy to filled-up mini-bar requisition   All mini-bar items are accounted for.
                    form.

                2.  Check and balance with PMS report.

                3.  Do not distribute if with discrepancy.

                4.  If no discrepancy, start distribution.



               Task 9: Monitor Housekeeping Key control

                         OPERATING PROCEDURES                                 STANDARD(S)

                1.   Retrieved all room boy’s key and require them to sign  No incidence of missing and lost keys.
                     in logbook.

                2.   All retrieved guest room key are surrendered in
                     Front Office department while office keys are kept by
                     MC.



               Task 10: Secure Lost and Found items

                         OPERATING PROCEDURES                                 STANDARD(S)

                1.    Required Founder to fill up lost and found form duly  No incidence of missing lost and found.
                      signed by EH/HS rooms.

                2.    Record all lost and found items in Lost and Found
                      Logbook.

                3.    Stored lost and found items.

                4.    Organized lost and found items per classification.

                5.    All valuables must be turnover to EH for safety
                      keeping in SDB.






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