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FOOD & BEVERAGE SERVICE STANDARD
OPERATING PROCEDURES
Prepared By: Tariku Hailu
Food and Beverage Manager
Table of Contents
Procedures Page
Restaurant 2
Bars 4
Meeting and Events 5
Room Service 6
Key Performance Indicator 7
1 | P a g e
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FOOD & BEVERAGE PROCEDURES
DEPARTMENT FOOD & BEVERAGE SERVICE
PROCEDURE Restaurant 001
SCOPE Restaurant service
PURPOSE Ensure efficient performance in the restaurant
BREAKFAST
After Dinner service
 Change the dirty table cloths in the restaurant. 

 Set the basic mise-en-place on the tables - clean linen, cutlery and napkins and
glassware. 
 Set the buffets counters with clean equipments , glassware and crockery. 
Before Breakfast service
 Counter check that the tables are set correctly 
 Add any other items required on the set tables 
 Confirm that all the buffet mise-en-place is complete and adequate. 
During Breakfast
 Greet guest as they arrive and help to seat them. 
 Preferences of Teas and coffee to be asked to guests and served immediately. 
 Clear tables as guests clear their meals. 
 Once a table is vacant reset for possible occupancy by other guest. 
 After breakfast, clean the restaurant, dismantle the buffet station. 
 Set the tables for Lunch 
LUNCH/DINNER
 Ensure the restaurant is clean, soiled linen is changed and restaurant set for lunch. 
 Enquire on the day’s menu so as to guide on the covers to be set. 
 Ensure sideboards are clean and condiments are in place. 
 Ensure the menus are available to present to the guest once seated. 
 The restaurant supervisor shall brief the service crew before service begins. 
 Restaurant Supervisor allocates table stations. 
 Greet the guest and seat them. 
 Take order for drinks /food in captain order 
 Repeat order to ensure accuracy 
 Process the order. 
 Serve the order at the shortest time possible. 

 Table d’hôte and Ala carte dishes will be served from the kitchen covered with a
clouch. 
 Clear the table as guests’ complete their courses. 
 Place the used dishes on sideboards or take straight to the wash up area. 
2 | P a g e
FOOD & BEVERAGE PROCEDURES
 Clean and reset the table. 

 Enquire if the guest would like to have anything else, if not present the bill in a folder
and give back change in the same folder. 
 Thank the guest and wish them a good day 

AFTER SERVICE 
 Restaurant must be cleaned. 
 Linen cleared, soiled taken to laundry and exchanged for clean ones. 
 Skeleton breakfast mise-en-place done. 
 The restaurant guest statistics filed by the supervisor. 
 Supervisor ensures that all breakfast special requests are with the chef for execution. 
3 | P a g e
FOOD & BEVERAGE PROCEDURES
DEPARTMENT FOOD & BEVERAGE SERVICE
PROCEDURE Bars 002
SCOPE Bars service
PURPOSE Ensure efficient performance in the bars
OPENING DUTIES
 The Bar man shall report at least one hour before opening of the bar. 
 Take the physical bar/beverage stock. 
 Ensure bar counter is clean and tidy and supplies are well arranged. 
 Ensure the furniture is clean and well arranged. 
 Prepare mise-en-place for the day’s service such as lemon/orange slices, cocktail
fruits, ice cubes, wine baskets and buckets are readily available. 
 Pick float from the front office. 
 Ensure glasses and bar tools are clean and adequate for service. 
 Snack menu should be available, find out the missing items from the kitchen. 
ACTUAL SERVICE
 Greet the guest 
 Take the guest order 
 Clarify the order 

 Serve the guest drink with the right type of glass with the bottle label facing the
guest. 
 All soft drinks and beer bottles shall be wiped clean before service. 
 Use a tot measure at all times when serving spirits and liqueurs. 
 Ask the guest for additional drinks when the one they are having is almost finished. 
 If no more drink is required, clarify on the bill settlement and prepare the bill. 
 Present the bill in a folder 
 After guest has signed or paid, process the bill and give back appropriate change. 

CLOSING DUTIES 
 Clear all tables and wipe them clean. 
 Clear and wipe clean the Bar counter. 
 Restock all the fridges. 
 Close all bills and remit sales and float to front office cashier. 
 Ensure all glasses are clean. 
 Ensure all empty bottles are well arranged in the appropriate crates. 
 Sweep and mop the Bar. 
 Note the finished stock so as make a requisition before bar opening. 
 Ensure spoilages and transfers are authorized. 
4 | P a g e
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FOOD & BEVERAGE PROCEDURES
DEPARTMENT FOOD & BEVERAGE SERVICE
PROCEDURE Conference & Banquets 003
SCOPE Banqueting
PURPOSE Ensure efficient performance in Banqueting
In reserving a function, employees will fill in the function booking form/event order
 The name of the function/organizer will be used throughout the conversation. 
 Employees will quote the rate, date and confirm space availability. 
 Confirmation letters/emails will be written to the guest within 24 hrs. 
 The function will be guaranteed only after payment of the amount required. 

 The function booking form will be circulated to the Chef, Housekeeping and any
other department for preparation. 

 There will be a pre-function meeting with all involved departments to ensure smooth
running of the event. 

 All function organizers before the start of the function must be meet, greeted and
follow-up made to ensure that everything is done to their satisfaction. 

 Where possible, VIP status and an upgrade to a superior room will be offered to the
organizer. 
 All set-ups must be completed one hour prior to the start time of the function. 
 A feedback questionnaire will be issued to the function organizer/ guests. 

 The guests will be able to preview their function bill before and sign to confirm that
the items posted are correct before departure and payment made for any balances. 
 Functions will be followed up with a “Thank you” letter/Email. 
5 | P a g e
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FOOD & BEVERAGE PROCEDURES
DEPARTMENT FOOD & BEVERAGE SERVICE
PROCEDURE Room Service 004
SCOPE Service in guest rooms
PURPOSE Ensure efficient performance in the bars
 Make enough mise-en-place according to instructions. 
 Take all soiled items to the dish washing area and the dirty linen to the linen store. 
 Clean and polish all cutlery and arrange them neatly. 
 Wipe and arrange glasses according to their size, type in different trays. 

 The Room service telephone shall be used exclusively for order taking and for no
other purpose 
 Ensure you have the occupancy list, captain order pad, room service menus and pen. 

 When taking a guest order, pick in less than 3 rings, greet the guest identify the
department and yourself. 
 Take the order on a captain order, repeat the order for clarification. 

 Arrange the trays for advanced orders (door-knob menus) with all items required,
except food or beverage. 
 Process the orders on time. Avoid delays. Always check your tray to verify whether
you have the proper items and the necessary implements before delivery. 
 Check the guest-check and verify with the order. 
 Go straight to the guest room – do not linger on the corridor. 
 Knock at the door and call out “Room Service” before entering the guest room. 
 Greet the guests in a friendly way when entering. 
 Set the tray where required – ask the guest to verify the order. 
 Have the guest sign the bill 
 Record the time and the numbers of the room served on the list in the room service. 
 Keep the room service tidy and clean at all times. 

 When breakfast time is over, check all floors and clear the floor offices of service-
ware. Collect empty trays and take them to the main room service office. 
 Bring dirty items to the dish washing and the linen to the linen store. 
 Clean and polish all cutleries and arrange them neatly according to their size on one
tray. 

 Wipe and arrange neatly according to their size and type, set the trays on the tall
boy. 
 Prepare sufficient mise-en-place, according to instructions. 
DOOR KNOB ORDERS
 Pick all breakfast door knob orders by latest 9.00pm 
 Inform the chef of very early breakfast orders 
 Serve orders at the guests specified times. 
6 | P a g e
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FOOD & BEVERAGE PROCEDURES
KEY PERFORMANCE INDICATORS
KPI FORMULA PERIOD
Average Check  Average Check is calculated by dividing the total Day/weekly
sales in shillings per day/week by the number of
customers (in the Restaurants, Bars or
Conference/Banquets) to get the sales per head.
 Average check is normally affected by the current
trends.
 Monitoring the increase or decrease in revenue
assists the Manager in making informed decisions.
Beverage cost  Beverage cost = Cost price divided by selling price Daily
multiplied by 100%
or
cost price x100% = Beverage cost %
Selling price
 The management should come up with a set
Beverage cost percentage. Points to note:

The higher the Beverage costthe lower the Gross
profit

The lower the Beverage costthe higher the Gross
profit
 Maintaining Beverage cost will depend on the cost
price and the Hotel’s competitors.
Sales mix/  Summary of food items on the Menu at the end of Daily/weekl
Popularity Index the day (Provided by the POS/manual sales y
summary).
 This summary informs the Manager on:
- popular/unpopular items on the Menu/ bar card
- record for stock control, for example, to help
predict future demand
- changes in customer interests
- pin points where profits/losses are being made.
 Sales mix data is a fundamental base for analyzing
and reviewing Menus/Beverage cards
Customer  Monitored using Guest comment cards. Monthly
Satisfaction  Smart Managers use this method to measure key
elements of their operations, for example, Food
quality, speed of service, cleanliness and staff
professionalism.
 This tool enables them improve on service delivery,
7 | P a g e
compile training programs and minimize guest
complaints.
Costs  Total labor cost is one of the largest expenses Quarterly
incurred by Hotels.
 Keeping a Constant track of the labor costs by
controlling the number of F&B staff in a given period
will assist in cost reduction i.e. having fewer staff
during low seasons.
Seating efficiency  Seating efficiency refers to the table turn over, that Daily
is, the duration between one seating to the next
guest setting while still offering high quality
customer service.
 It is imperative to establish and monitor the seating
efficiency so as to increase revenue during busy
sessions.
Sales per square  This is an alternative method of comparison Monthly/Qu
metre between establishments and is calculated using the arterly/yearl
sales per square metre or per square foot. y
 This method is particularly useful in Bars, take away
operations where earnings per seat cannot be
calculated.
 Formula – Total sales divided by the square
meterage of the service area, for a specific service
period.
Sales per seat  This shows the sales value that can be earned by Monthly/Qu
available each seat in the Restaurant, conference/function arterly/yearl
room etc. y
 Used to compare different types of operations as
well as a record of earnings per seat over a period
of time.
 It is calculated by dividing the sales figures by the
number of seats available in a given F&B outlet for
specific service periods.
FOOD & BEVERAGE PROCEDURES
8 | P a g e

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F b service_sop

  • 1. FOOD & BEVERAGE SERVICE STANDARD OPERATING PROCEDURES Prepared By: Tariku Hailu Food and Beverage Manager
  • 2. Table of Contents Procedures Page Restaurant 2 Bars 4 Meeting and Events 5 Room Service 6 Key Performance Indicator 7
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  • 4. FOOD & BEVERAGE PROCEDURES DEPARTMENT FOOD & BEVERAGE SERVICE PROCEDURE Restaurant 001 SCOPE Restaurant service PURPOSE Ensure efficient performance in the restaurant BREAKFAST After Dinner service  Change the dirty table cloths in the restaurant.    Set the basic mise-en-place on the tables - clean linen, cutlery and napkins and glassware.   Set the buffets counters with clean equipments , glassware and crockery.  Before Breakfast service  Counter check that the tables are set correctly   Add any other items required on the set tables   Confirm that all the buffet mise-en-place is complete and adequate.  During Breakfast  Greet guest as they arrive and help to seat them.   Preferences of Teas and coffee to be asked to guests and served immediately.   Clear tables as guests clear their meals.   Once a table is vacant reset for possible occupancy by other guest.   After breakfast, clean the restaurant, dismantle the buffet station.   Set the tables for Lunch  LUNCH/DINNER  Ensure the restaurant is clean, soiled linen is changed and restaurant set for lunch.   Enquire on the day’s menu so as to guide on the covers to be set.   Ensure sideboards are clean and condiments are in place.   Ensure the menus are available to present to the guest once seated.   The restaurant supervisor shall brief the service crew before service begins.   Restaurant Supervisor allocates table stations.   Greet the guest and seat them.   Take order for drinks /food in captain order   Repeat order to ensure accuracy   Process the order.   Serve the order at the shortest time possible.    Table d’hôte and Ala carte dishes will be served from the kitchen covered with a clouch.   Clear the table as guests’ complete their courses.   Place the used dishes on sideboards or take straight to the wash up area.  2 | P a g e
  • 5. FOOD & BEVERAGE PROCEDURES  Clean and reset the table.    Enquire if the guest would like to have anything else, if not present the bill in a folder and give back change in the same folder.   Thank the guest and wish them a good day   AFTER SERVICE   Restaurant must be cleaned.   Linen cleared, soiled taken to laundry and exchanged for clean ones.   Skeleton breakfast mise-en-place done.   The restaurant guest statistics filed by the supervisor.   Supervisor ensures that all breakfast special requests are with the chef for execution.  3 | P a g e
  • 6. FOOD & BEVERAGE PROCEDURES DEPARTMENT FOOD & BEVERAGE SERVICE PROCEDURE Bars 002 SCOPE Bars service PURPOSE Ensure efficient performance in the bars OPENING DUTIES  The Bar man shall report at least one hour before opening of the bar.   Take the physical bar/beverage stock.   Ensure bar counter is clean and tidy and supplies are well arranged.   Ensure the furniture is clean and well arranged.   Prepare mise-en-place for the day’s service such as lemon/orange slices, cocktail fruits, ice cubes, wine baskets and buckets are readily available.   Pick float from the front office.   Ensure glasses and bar tools are clean and adequate for service.   Snack menu should be available, find out the missing items from the kitchen.  ACTUAL SERVICE  Greet the guest   Take the guest order   Clarify the order    Serve the guest drink with the right type of glass with the bottle label facing the guest.   All soft drinks and beer bottles shall be wiped clean before service.   Use a tot measure at all times when serving spirits and liqueurs.   Ask the guest for additional drinks when the one they are having is almost finished.   If no more drink is required, clarify on the bill settlement and prepare the bill.   Present the bill in a folder   After guest has signed or paid, process the bill and give back appropriate change.   CLOSING DUTIES   Clear all tables and wipe them clean.   Clear and wipe clean the Bar counter.   Restock all the fridges.   Close all bills and remit sales and float to front office cashier.   Ensure all glasses are clean.   Ensure all empty bottles are well arranged in the appropriate crates.   Sweep and mop the Bar.   Note the finished stock so as make a requisition before bar opening.   Ensure spoilages and transfers are authorized. 
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  • 8. FOOD & BEVERAGE PROCEDURES DEPARTMENT FOOD & BEVERAGE SERVICE PROCEDURE Conference & Banquets 003 SCOPE Banqueting PURPOSE Ensure efficient performance in Banqueting In reserving a function, employees will fill in the function booking form/event order  The name of the function/organizer will be used throughout the conversation.   Employees will quote the rate, date and confirm space availability.   Confirmation letters/emails will be written to the guest within 24 hrs.   The function will be guaranteed only after payment of the amount required.    The function booking form will be circulated to the Chef, Housekeeping and any other department for preparation.    There will be a pre-function meeting with all involved departments to ensure smooth running of the event.    All function organizers before the start of the function must be meet, greeted and follow-up made to ensure that everything is done to their satisfaction.    Where possible, VIP status and an upgrade to a superior room will be offered to the organizer.   All set-ups must be completed one hour prior to the start time of the function.   A feedback questionnaire will be issued to the function organizer/ guests.    The guests will be able to preview their function bill before and sign to confirm that the items posted are correct before departure and payment made for any balances.   Functions will be followed up with a “Thank you” letter/Email. 
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  • 10. FOOD & BEVERAGE PROCEDURES DEPARTMENT FOOD & BEVERAGE SERVICE PROCEDURE Room Service 004 SCOPE Service in guest rooms PURPOSE Ensure efficient performance in the bars  Make enough mise-en-place according to instructions.   Take all soiled items to the dish washing area and the dirty linen to the linen store.   Clean and polish all cutlery and arrange them neatly.   Wipe and arrange glasses according to their size, type in different trays.    The Room service telephone shall be used exclusively for order taking and for no other purpose   Ensure you have the occupancy list, captain order pad, room service menus and pen.    When taking a guest order, pick in less than 3 rings, greet the guest identify the department and yourself.   Take the order on a captain order, repeat the order for clarification.    Arrange the trays for advanced orders (door-knob menus) with all items required, except food or beverage.   Process the orders on time. Avoid delays. Always check your tray to verify whether you have the proper items and the necessary implements before delivery.   Check the guest-check and verify with the order.   Go straight to the guest room – do not linger on the corridor.   Knock at the door and call out “Room Service” before entering the guest room.   Greet the guests in a friendly way when entering.   Set the tray where required – ask the guest to verify the order.   Have the guest sign the bill   Record the time and the numbers of the room served on the list in the room service.   Keep the room service tidy and clean at all times.    When breakfast time is over, check all floors and clear the floor offices of service- ware. Collect empty trays and take them to the main room service office.   Bring dirty items to the dish washing and the linen to the linen store.   Clean and polish all cutleries and arrange them neatly according to their size on one tray.    Wipe and arrange neatly according to their size and type, set the trays on the tall boy.   Prepare sufficient mise-en-place, according to instructions.  DOOR KNOB ORDERS  Pick all breakfast door knob orders by latest 9.00pm   Inform the chef of very early breakfast orders   Serve orders at the guests specified times. 
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  • 12. FOOD & BEVERAGE PROCEDURES KEY PERFORMANCE INDICATORS KPI FORMULA PERIOD Average Check  Average Check is calculated by dividing the total Day/weekly sales in shillings per day/week by the number of customers (in the Restaurants, Bars or Conference/Banquets) to get the sales per head.  Average check is normally affected by the current trends.  Monitoring the increase or decrease in revenue assists the Manager in making informed decisions. Beverage cost  Beverage cost = Cost price divided by selling price Daily multiplied by 100% or cost price x100% = Beverage cost % Selling price  The management should come up with a set Beverage cost percentage. Points to note:  The higher the Beverage costthe lower the Gross profit  The lower the Beverage costthe higher the Gross profit  Maintaining Beverage cost will depend on the cost price and the Hotel’s competitors. Sales mix/  Summary of food items on the Menu at the end of Daily/weekl Popularity Index the day (Provided by the POS/manual sales y summary).  This summary informs the Manager on: - popular/unpopular items on the Menu/ bar card - record for stock control, for example, to help predict future demand - changes in customer interests - pin points where profits/losses are being made.  Sales mix data is a fundamental base for analyzing and reviewing Menus/Beverage cards Customer  Monitored using Guest comment cards. Monthly Satisfaction  Smart Managers use this method to measure key elements of their operations, for example, Food quality, speed of service, cleanliness and staff professionalism.  This tool enables them improve on service delivery,
  • 13. 7 | P a g e compile training programs and minimize guest complaints. Costs  Total labor cost is one of the largest expenses Quarterly incurred by Hotels.  Keeping a Constant track of the labor costs by controlling the number of F&B staff in a given period will assist in cost reduction i.e. having fewer staff during low seasons. Seating efficiency  Seating efficiency refers to the table turn over, that Daily is, the duration between one seating to the next guest setting while still offering high quality customer service.  It is imperative to establish and monitor the seating efficiency so as to increase revenue during busy sessions. Sales per square  This is an alternative method of comparison Monthly/Qu metre between establishments and is calculated using the arterly/yearl sales per square metre or per square foot. y  This method is particularly useful in Bars, take away operations where earnings per seat cannot be calculated.  Formula – Total sales divided by the square meterage of the service area, for a specific service period. Sales per seat  This shows the sales value that can be earned by Monthly/Qu available each seat in the Restaurant, conference/function arterly/yearl room etc. y  Used to compare different types of operations as well as a record of earnings per seat over a period of time.  It is calculated by dividing the sales figures by the number of seats available in a given F&B outlet for specific service periods.
  • 14.
  • 15. FOOD & BEVERAGE PROCEDURES 8 | P a g e