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The three important things necessary for a balance between all the
departments in a hotel and its smooth running are:
1. Co-operation
2. Co-ordination
3. Communication
1. Proper order of food through KOT, which should be neat and legible
2. Food pick up from the kitchen at right time and at right temperature
3. Planning of menu card
4. Information of availability of dishes. Information to kitchen about the
expectation of guest
5. Right depiction and information to kitchen about guests’ specific need
6. Guest feedback from different outlets to be communicated to the kitchen
staff
1. Front office has to be informed
about the timings of the restaurant,
any festivals and bookings
2. All the bills of the resident guests
are forwarded to the Front Office
for the final settlement
3. Check ins & check outs are
intimated to F&B service by Front
Office
4. Occupancy forecast is given to
given to F&B Service by Front
Office
5. Daily information regarding the
various banquet functions should
be passed down to Front Office
1. F&B Service linen is designed and
bought by Housekeeping in
consultation with the F&B
manager
2. F&B Service uniform is designed
and tailored by Housekeeping in
consultation with the F&B
manager
3. F&B outlets are planned and
decorated by Housekeeping
4. Flower arrangements for the
restaurant & banquets are done
by housekeeping
5. Cleanliness & hygiene of F&B
service areas are done by the
Housekeeping Department
1. Auditing & billing is taken care by the
accounts department
2.They play a major role in menu planning by
evaluating costs and sales mix
3.They are responsible for controlling costs
4.They make the monthly & yearly reports
which help in evaluating and future planning
1. All the items and equipments are purchased by
the purchase department and issued by stores
2. All high turnover items are kept on the stores
and a par stock is maintained
3. Store is given the MaterialVouchers for the
procurement of items
4. For the purchase of any item along with the
quantity required the Specifications (SPS) are
given to the stores which in turn is forwarded to
the Purchase Department
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Interdepartmental relationship

  • 1. The three important things necessary for a balance between all the departments in a hotel and its smooth running are: 1. Co-operation 2. Co-ordination 3. Communication
  • 2.
  • 3. 1. Proper order of food through KOT, which should be neat and legible 2. Food pick up from the kitchen at right time and at right temperature 3. Planning of menu card 4. Information of availability of dishes. Information to kitchen about the expectation of guest 5. Right depiction and information to kitchen about guests’ specific need 6. Guest feedback from different outlets to be communicated to the kitchen staff
  • 4. 1. Front office has to be informed about the timings of the restaurant, any festivals and bookings 2. All the bills of the resident guests are forwarded to the Front Office for the final settlement 3. Check ins & check outs are intimated to F&B service by Front Office 4. Occupancy forecast is given to given to F&B Service by Front Office 5. Daily information regarding the various banquet functions should be passed down to Front Office
  • 5. 1. F&B Service linen is designed and bought by Housekeeping in consultation with the F&B manager 2. F&B Service uniform is designed and tailored by Housekeeping in consultation with the F&B manager 3. F&B outlets are planned and decorated by Housekeeping 4. Flower arrangements for the restaurant & banquets are done by housekeeping 5. Cleanliness & hygiene of F&B service areas are done by the Housekeeping Department
  • 6. 1. Auditing & billing is taken care by the accounts department 2.They play a major role in menu planning by evaluating costs and sales mix 3.They are responsible for controlling costs 4.They make the monthly & yearly reports which help in evaluating and future planning
  • 7. 1. All the items and equipments are purchased by the purchase department and issued by stores 2. All high turnover items are kept on the stores and a par stock is maintained 3. Store is given the MaterialVouchers for the procurement of items 4. For the purchase of any item along with the quantity required the Specifications (SPS) are given to the stores which in turn is forwarded to the Purchase Department