[pc-pvt-content allow=”36,15,16,32,33,30,31″]

I. OBJECTIVE

1. To define the role of the SOS in providing each outlet with the set of towels as necessary to the daily operations of outlets

 
II. DEFINITION OF TERMS
(Not Applicable)

 
III. GENERAL POLICIES

Each outlet must be issued at least 2 kinds (or color) of towel:
(1) For the cleaning and drying of the cart or the leased area and equipments,
(2) For the cleaning and drying of utensils

Each outlet must receive 2pcs. of each kind. Listed below are the assigned colors for each brand:

SSM – Red and White
CDH – Orange and White
BBT – Green and White
Full Store – Red, Green, Orange
BBE – Green and White
WD – Orange and White

Changing of towels must be on a weekly basis. SOS has the obligation to request the laundry and delivery of the towels. SOS must also monitor the issuance of towels.

If Service Crew fails to submit or return the used towels as exchange to the newly issued, the towel will be charged (ATD) to the Service Crew at fault.

If there are shortage on the supply of good towels, SOS must request additional towels to HR Department.

 
IV. PROCEDURE FLOWCHART

Flowchart Title
(Not Applicable)

 
V. REFERENCE/INTERFACE PROCESS

Document Title
(Not Applicable)

 
VI. FORMS AND RECORDS

Form Title
1. Towels Receiving Form

[/pc-pvt-content]