Linen Inventory

Go down

Linen Inventory

Bài gửi  Admin on Mon Oct 08, 2012 10:32 pm

Standard :

All linen must be checked monthly. Compare stock quantity with the monthly inventory quantity.
Spoiled linen must be reported every month after inventory making. Laundry Supervisor and laundry team in charge of this task.

Procedures :

Prepare the inventory list.
Laundry Supervisor should work with HK clerk to make inventory list.
Because linen is placed at different locations, the list must be divided into different locations: in laundry, in guest room, in pantry, in rest room, etc.
Linen counting must be exact.
Each location should be counted according to inventory form.
Coordinate with Floor Supervisor to count guest rooms.
Laundry Supervisor should assign more staff on inventory day.
Supervisor brings together total linen quantity of each type.
Collect and separate extremely dirty linen (if any).
Compare balance with the month before.
Send report to Accounting Dept. and HK Manager.
Make report on spoiled linen and give reason.
File monthly inventory report and other details.


Posts : 271
Join date : 27/09/2012

Xem lý lịch thành viên

Về Đầu Trang Go down

Về Đầu Trang

Permissions in this forum:
Bạn không có quyền trả lời bài viết