Idoc - Pub - Sop FB Kitchenpdf
Idoc - Pub - Sop FB Kitchenpdf
Code Topic
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan Faessler. 1
F&B Kitchen Department
Objectiv
This SOP shall ensure that all relevant tasks by co mmencing the administrative shift are in order and
followed.
Procedure
To report daily for duty, wearing the proper uniform and well groomed as per stand ard.
Daily check of all outlets opening breakfast, lunch and dinner and ensuring that they open on
time with a minimum workforc e and that food is prepared as per standard and procedure in
each of the outlets.
Attend the daily executive committee meeting.
Conduct daily briefing in the morning with the outlet chefs.
To sign/distribute all outlet food store requisitions and transfers.
To check outlet log books and monitor minor or major problems of the past day.
Check received food if necessary.
Monitor and follow up short deliveries with receiving.
Approve pending purchase requests.
Sign dire ct purchase invoic es.
Monitor daily market lists.
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F&B Kitchen Department
Objectiv
This SOP shall ensure that all relevant tasks by co mmencing the administrative shift are in order and
followed concerning the PA of the Executive Chef. This SOP may only apply to Grand Hotels.
Procedure
To report daily for duty on time wearing the proper uniform an d well groomed as per stand ard.
To colle ct necessary papers and docu ments from the pigeon hole/mailbox.
To check e-mail or memos and ensure that outlet chefs are copied on any relevant information.
Check any PR’s that requires the Executive Chefs approval .
To monitor and update staff files and keep record of sick leave, pending holid ays, vacation etc.
Monitor stationery items and request when necessary.
Print out daily report and file together with Sous Chefs checklist .
Log training reports in the computer.
To ensure all transfers for the previous days are given to the Cost Controller.
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F&B Kitchen Department
Objectiv
This SOP is to ensure that requests, quantity of order, presentation for fruit baskets/bowls and juices is
up to hotel company hygiene standard.
Procedure
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F&B Kitchen Department
Objectiv
This SOP is to ensure that daily tasks of the bakery are followed.
Procedure
To report daily for duty, wearing the proper uniform and well groomed as per stand ard.
Morning and evening shift is to make sure that the Bakery kitchen is clean, if not, follow-up with
Stew arding (floors, walls, windows only).
Morning shift is to set up the breakfast buffet bread selection (applies to Grand Hotels only).
Check fridge temperature and hygiene and log in/record in checklist.
Check and follow-up on non-available items.
Prepare “mise-en-place” for breakfast, lunch and dinner service.
Use provided basic recipes.
Ensure that all “mise-en-place” is covered, la beled and stored in the fridge according to
stand ard.
Attend daily chefs briefing in the morning.
Check and report any faulty kitchen equipment.
Conduct daily trainings.
Clean work place area before leaving.
Clean fridges before leaving the kitchen.
Secure Gas before leaving the kitchen.
Check that all orders forms from the outlets for the next day are delivered to the bakery before
leaving the kitchen.
Inform chef in charge before leaving the kitchen.
08:00-17:00
Preparation of bread for lunch service for all outlets.
Production of Danish, croissants and breads for all outlets and coffee bread for next day
morning function (if applicable).
07:00-24:00
Preparation of bread for dinner service for all outlets.
24:00-09:00
Baking and setup of breakfast, pastries and rolls.
Production of muffins, white and dark bread.
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F&B Kitchen Department
Objectiv
This SOP is to ensure that daily tasks of the butchery section are followed.
Procedure
To report daily for duty, wearing the proper uniform and well groomed as per stand ard.
Morning and evening shift to make sure that the Butchery kitchen is clean, if not, follow-up with
Stew arding (floors, walls, windows only).
Check fridge temperature and hygiene and log in/record in checklist.
Pick up store requisitions.
Checks delivery of seafood, meat and poultry of quality and grades, expiry dates to maintain
the first in first out system (FIFO).
Check and follow-up of non-available items.
Prepare “mise-en-place” for all outlets, banquets etc.
Use provided portion control sheets.
To keep all meat, poultry and seafood products in the respective chiller, and freezers according
with the preparation and expiry date placed on each label.
Attend daily chefs briefing in the morning.
Prepare requisition for next day.
Prepare market list order as per order and banquet requirements.
Check production requirement for all outlets and check mise en place.
Check and report any faulty kitchen equipment.
Conduct daily trainings.
Clean work place area before leaving.
Clean fridges before leaving the kitchen.
Inform chef in charge before leaving the kitchen.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Objectiv
This SOP is to ensure that daily tasks of the cold kitchen section are followed.
Procedure
To report daily for duty, wearing the proper uniform and well groomed as per stand ard.
Morning and evening shift to make sure that the cold kitchen is clean, if not, follow-up with
Stew arding (floors, walls, windows only).
Check fridge temperature and hygiene and log in/record in checklist.
Morning shift to setup breakfast buffet and check for re-fill of cold items until buffet closes
(applicable to DHR Grands only).
Pick up store requisitions.
Checks delivery of food and vegetables of qualit y and grades, expiry dates to maintain the first
in first out system (FIFO).
Check and follow-up on non-available items.
Set up daily lunch buffet (cold items) as per outlet cycle, with steady replenishment and
clearance after buffet is finished (if applicable to DHR Grands).
Prepare “mise-en-place” for all outlets, banquets (if applicable to DHR Grands).
Use provided stand ard recipes.
Ensure that all “mise-en-plac e” is covered, labeled and store in the fridge according to
stand ard.
Attend daily chef’s briefing in the morning.
Prepare requisition for next day.
Prepare market list as per order and banquet requirements.
Check production requirement for all outlets and check mise en place.
Check and report any faulty kitchen equipment.
Conduct daily trainings.
Clean work place area before leaving.
Clean fridges before leaving the kitchen.
To give proper handover to the incoming shift.
Inform chef in charge before leaving the kitchen.
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F&B Kitchen Department
Objecti
This SOP is to ensure that daily tasks of the hot kitchen section are followed.
Procedure
To report daily for duty, wearing the prop er uniform and well groomed as per stand ard.
Morning and evening shift to make sure that the hot kitchen is clean, if not, follow-up with
Stew arding (floors, walls, windows only).
Check fridge temperature and hygiene and log in/record in checklist.
Morning shift to setup breakfast buffet and check for re-fill of hot items until buffet closes
(applica ble to Grand Hotel only).
Pick-up store requisitions.
Checks delivery of food and vegetables of qualit y and grades, expiry dates to maintain the first
in first out system (FIFO).
Check and follow-up on non-available items .
Prepare and set up daily lunch buffet (hot items) as per outlet cycle, with ste ady replenishment
and clearance after buffet is finis hed (if applicable to DHR Grands).
Prepare “mise-en-place” for all outlets and banqueting.
Use provided stand ard recipes.
Ensure that all “mise-en-plac e” is covered, labeled and store in the fridge according to
stand ard.
Attend daily chef’s briefing in the morning.
Prepare requisition for next day.
Prepare market list as per order and banquet requirements.
Check production requirement for all outlets and check “mise-en-place”.
Check and report any faulty kitchen equipment.
Conduct daily trainings.
Clean work place area before leaving.
Clean fridges before leaving the kitchen.
To give proper handover to the incoming shift.
Inform chef in charge before leaving the kitchen.
08:00-15:00
Check log book from previous day for any information related to your shift.
Meet with night shift chef for handover.
Check daily function sheets located on blue no tice board in corridor in front of butchery.
Check Private dining mise en place according to menu.
Check with chef in charge for any other instructions.
Prepare lunch setup for buffets and hand over shift if necessary.
Check all dry stores and dairy products are available and if necessary place order with main
store.
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F&B Kitchen Department
All beverages, food and general store requisitions have to be placed in the chefs’ office by
09:00 hrs. Executive Chef/Executive Sous Chef to authorize it.
Colle ct raw meat, poultry and fish products from butchery for daily mise en place and check
quality of products
Prepare and cook food as per requirement
Prepare mise en place for all ongoing functions and outlets
15:00-24:00
Check with chef in charge of outstanding mise en place and requirements
Check a la carte mise en place according to menu
Prepare mise en place for any outstanding functions and outlets
Issue food for other outlets when requested
Check the main fridge is clean and all pr oducts are covered and labeled correctly
24:00-09:00
Meet with chef in charge for handover
Prepare all incoming orders through the night
Prepare mise en place trolleys fo r all outlets as per requisition
Check all sections for mise en place
Check all food products for corre ct stora ge and labeling
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F&B Kitchen Department
Planning of Purchases
Objectiv
As the production chain in the kitchen department starts with the purchasing, the Executive Chef has
to set up market lists, storage and inventory lists to get the overview about exactly which item have to
be purchased that the production chain runs smoothly without running out of food and non food
items.
In order to monitor the expenses, storage and producti on of any operation related item, it is important
to have all information about food / non-food items and on hand.
Authority of purchasing
The Executive Chef is in charge for the list of purc hasing items of all food cost related items. A daily
market list “orderings” can ONLY be done by the Finance Department but checked by the Executive
Chef. Only in case of extreme emerge ncies will a Sous-chef call-in orders.
Limited authority
In absence of the Executive Chef, the Sous-Chef has authority to fill-out the market list and is full
responsible for the amounts and food costs for the daily operation.
Authority example
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Planning of Purchases
Purchase
Planning of purchasing
The Executive Chef has finalized a local and import market list with all the available suppliers and will
highlight the “ preferred supplier” which each it ems will be purchased from for that month. At no time
shall anyone from the chefs or finance dept, change brand names or suppliers with out the Executive
Chefs consent.
1. list of items to be needed for menu, i.e.; Beef fillet for “Beef Stroganoff”
2. What kind of Beef Filet has to be purchased:
Frozen or chilled
Import or local beef
Portioned or whole/ unit
3. Contact suppliers and list down the various quotations and conditions and expected delivery
times and flight numbers.
4. After confirmed prices and delivery conditions, the Executive Chef can start to calculate the
beef for the “Beef Stroganoff”.
This process has to be done for all of the items used in the kitchen operation.
Purchasing Tools
Planning and updated information is the most important tool for the purchasing.
Update information
Updated information about pric es from the various supp liers have to be on hand and keep filed in the
Executive Chefs offic e.
These prices will be up-dated according to changes from the suppliers and menus.
Kitchen associates MUST have also the information about pric es of the items in order to make them
aware about food wastage and food cost.
Accounting
Receiving clerk and the Executive Chef must sign-off on invoices that food has arrived and been
accepted.
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2
F&B Kitchen Department
Food Transfer
Objecti
This SOP is to ensure that food transfers are accounted.
Procedure
All outlets including the main kitchen must produce a transfer voucher when issued food items
and to be delivered to its respective outlets.
The original copy goes to the chef’s offic e for signature and then to the Cost Controller‘s offic e
for proper recording and filing.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Objecti
This SOP is to ensure that dairy products are handled and stored according to company hygiene
stand ards.
Procedure
Storage life of dairy products such as cheese, milk, curds, creams, eggs, skimmed products, low
fat products and yoghurts are always mentioned on the packs and jars.
All dairy products should be stored se parately from raw meat or seafood.
All raw eggs should be separate d from processed food items.
Expiry dates must be placed on each container on the remaining pieces of food items such as
cheese in case of left-overs in the fridge.
Storage temperature of dairy products must be within 1 to 4 ˚ Celsius.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Objecti
This SOP is to ensure that fruit and vegetable pr oducts are handled and stored according to compant
hygiene standards.
Procedure
All types of fresh vegetables and fruits (except sm all types of fruits i.e. berry) must be washed
and sanitized in the sanitation room near the re ceiving area before it comes to the kitchen or
chillers.
Exotic and very small types of fruits need to be delivered dire ct to the pastry or amenity section
so that they can be washed and stored properly.
All the fruits and vegetables need to be stored separately in the walk in fridges.
Walk-in fridge temperature should be 1 to 5 ˚ Celsius.
All vegetables and fruits should no t be kept and stored on the floor.
Potatoes, onion, ginger, garlic, papayas, bananas should be stored at room temperature.
Each cutting board color has its designated product, assigned by the Executive Chef of each
property, i.e.: green is used for vegetables, brown for meat, blue for fish, white for fruits, yellow for
poultry etc, essential to avoid cross-contamination.
All frozen vegetables need to be received frozen and need to be stored in the freezer at -18 ˚
Celsius.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Objecti
This SOP is to ensure that fis h and seafood is handled and stored according to company hygiene
stand ards.
Procedure
All types of fresh seafood should be placed in containers with ice and each container must
have a rack to separate excessive ice wa ter. Each container is to be covered.
Upon arrival product is thoroughly checked and stored in accordance to HACCP guidelines.
Supplier containers should be exchanged with the hotel containers at the receiving area.
All types of fresh seafood need to be stored in the fridge at 0-1 ˚ Celsius.
Each cutting board color has its designated product, assigned by the Executive Chef of each
property, i.e.: green is used for vegetables, brown for meat, blue for fish, white for fruits, yellow for
poultry etc. , essential to avoid cross-contamination.
After preparation of fish items, place labels an d mark dates and use separate containers for
seafood items.
All fresh seafood items should be consumed within 4 days after delivery.
All frozen seafood must be stor ed in a deep-freezer at -18 ˚ Celsius temperature.
All defrosted “frozen seafood” must have proper labels while removing from the deep-freezer
and should not be kept for more than 4 days in the fridge.
In case of any expiry items, dispose of the item (s), make a spoila ge report and submit to the
Executive Chef and/or Sous-Chef for signat ure, forwarded to the Cost Controller.
All cooked and raw seafood items are to be kept separately in the chiller and kept away from
pastry/bakery/fruit/vegetable/meat & poultry preparation areas.
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F&B Kitchen Department
Meat Procedures
Objecti
This SOP is to ensure that meat products are handled and stored according to company hygiene
stand ards.
Procedure
Chilled meat is to be received chilled at 5 ˚ Celsius and to be stored in the chiller. Follow
instructions and expiry dates on the product label accordingly.
Frozen meat is to be received frozen and to be stored immediately in the deep-freezer at -18˚
Celsius when received.
All portioned meat needs to be (wrapped) vacu um-p acked individually, using the production
label and marked dates.
All meat products should be kept separately from seafood/poultry/vegeta ble and fruit items.
All meat products should not be kept for more than 1½ hour at room temperature .
All meat items should be kept sepa rately from cooked/processed meat.
Each cutting board color has its designated product, assigned by the Executive Chef of each
property, i.e.: green is used for vegetables, brown for meat, blue for fish, white for fruits, yellow for
poultry etc. , essential to avoid cross-contamination.
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F&B Kitchen Department
Meat Procedures
Objecti
This SOP is to ensure that poultry products ar e handled and stored according to company hygiene
stand ards.
Procedure
Chilled poultry products are to be received chilled at 4 ˚ Celsius and to be stored in the chiller.
Follow instructions and expiry dates on the product label accordingly.
Frozen poultry products to be received frozen and to be stored immediately in the deep-freezer
at -18˚ Celsius when received.
When defrosting poultry, take-out of the package, lay on a tray with rack to strain the excess
water, cover with plastic film and place label with date of de-frosting. The use of the product
should not exceed more than 5 days.
All raw poultry products should not be kept ne ar the meat preparation, seafood preparation,
salad preparation or pastry/bakery preparation area.
All poultry products should not be kept for more than 30 minutes at room temperature.
All poultry products should be kept separate ly from seafood/me at/vegetable/fruit items.
All raw and cooked poultry products should be strictly kept separately in the chiller.
All poultry items should be placed with the prod uction labels and use a sticker indicating for
products which have to be used FIRST .
All the portioned poultry needs to be (wrapped) vacuum-p acked individually, using the
production label and marked dates.
Each cutting board color has its designated product, assigned by the Executive Chef of each
property, i.e.: green is used for vegetables, brown for meat, blue for fish, white for fruits, yellow for
poultry etc. , essential to avoid cross-contamination.
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F&B Kitchen Department
Objecti
This SOP is to ensure that cold/chilled food prod ucts are handled and stored according to hotel
hygiene standards.
Procedure
All assortments of pâtés, terrines and prepared salads, should not be kept for more than three
days.
Do not bring raw meat, poultry or seafood items near the cold food or salad preparation area.
Check the fridge temperature three times a day where pâtés and terrines are stored.
All cold food items must be properly covered, labeled, and stored (plastic container) in the
fridge.
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F&B Kitchen Department
Objecti
This SOP is to ensure that dry food items are hand led and stored according to DHR hygiene standards.
Procedure
All dry food must not be placed on the floor. It is always separately stored on racks/shelves.
Dry-G oods store room must alwa ys be kept dry properly ventilated and labeled per item.
Stock rotation must be maintained (FIFO).
Stock turnover within one month is 3-4 times.
All damaged, expired and spoilt products should be disposed properly.
Open cans are not to be kept in the fridge. Refill into appropriate container, covered and
labeled before storing in the fridge.
Heavy weight food items like flou r, sug ar, lentil, rice and grains should be placed properly in
each container with proper labels.
Always strictly follow the expiry dates an d do not use expired or spoiled items.
Dry storage room(s) is lockable and clearly labeled.
Each dry storage room has visible temperature checklist. The temperature control display is
either visibly from the outside or inside.
Storerooms are cleaned daily, floors and walls as per individual property schedule but must not
exceed 4-5 days.
Dry storage rooms do not exceed 16° Celsius.
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F&B Kitchen Department
Spoilage Reports
Objecti
This SOP is to ensure that food item(s) that can no t be used for consumption is properly recorded and
disposed.
Procedure
Any food item that can not be used for consumption due to the following factors:
Technical defects
Left-overs from previous function
Transportation
Improper storage
Expired/spoilt item
Must be segregated and recorded by the kitche n associate on the spoilage report form after
informing the Chef in charge of each section.
This is to be forwarded to the Executive Chef/Sous-Chef for signature, then to the Cost Controller.
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F&B Kitchen Department
Spoilage Reports
Outlet Outlet
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F&B Kitchen Department
Objecti
This SOP is to ensure that all technical kitchen cooling equipment is checked of defects daily and
maintenance requests are issued accordingly.
Procedure
All kitchen equipments i.e. freezers, fridges etc. when not in their proper condition must be
reported to the technical service/maintenance Department. Manual checking of the freezer and
fridges is done daily.
The Chef on duty of each section is in charge to do so and to use the provided checklist and
maintenanc e request form daily.
Reference is the record log book available in each section.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-019
Objecti
This SOP is to ensure that the correct equipment and containers are used for receiving food items.
Procedure
The receiving area is mainly responsible for mainta ining following items and equipments for receiving
items:
Trolleys - an adequate number of platform types, heavy duty trolley with clean surfac e.
Containers - adequate number of washed, clean an d dried plastic crates for received food items.
Weighing scales - clean and dry surfac e without du st, with corre ct reading and yearly calibrated
as per law applicable to each country.
All food must not be placed on the floor. It is always separated on racks/shelves.
Food sanitary room - stainless steel table, sink and vegetable sanitizing machine.
Thermometer - to check the temperature of frozen and chilled food items.
Different labeled knives - for vegetables and frui ts, fish and seafood, meat, pork and poultry items.
Weighing with perisha ble containers - reduce 2 kg per small crate, 3 kg per medium crate, 7 kg for
large crate from the total weight.
Packed frozen/chilled items check the net weight indicated on carton against the gross-weight
shown on the scale - difference to be approx. 50 0 gm – 1,500 gm, depending on the size of the
carton.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Kitchen Trainings
Objecti
This SOP is to ensure that daily/weekly/monthly trainings are conducted according to needs of
employee skills and knowledge of each kitchen section with proper recording and documentation.
Procedure
All outlets including the main kitchen are required to do their mont hly trainings. Training can be
identified by needs, demands, and lack of associate knowledge.
All original training documents relevant to F&B production are being kept in the Kitchen and
Training department (if applicable). A copy of whic h is kept on file to each respective outlets, and
the Chef’s offic e. Training documents are kept for at least a year.
Monthly training hours by outlets are submitted to the training department/Human Resources using
training summary form.
Monthly training schedule will be handed over/displayed to the Chefs by all outlet Chefs.
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F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-021
Filing System
Objecti
This SOP is to ensure that files/records/function sheets/menus etc are kept with a system.
Procedure
In order to provide an efficient and quality servic e, the F&B production maintains a systematic filing
and record keeping as follows:
Executive Offic e keeps a daily trace file, labeled from 01-31, for all relevant information to be
follow-upped.
All outlet files and banquet files - All records conc erning each outlet like stand ard recipe forms,
latest menus are kept in this file.
Seasonal menus/variety menus - special event menu s like Christmas, Valentines, New Year gala
dinner menu etc, are kept in this file.
Fridge/Freezer monitoring system - All checklists taken are to be filed by dates, are kept in this file.
Banquet event order - It is placed on a clipbo ard by day in the Chefs offic e for daily banquet
reference.
Kitchen staffing files - Individual kitchen staffing fil es are maintained in the Chef’s offic e. Associate
personal files are kept in the Huma n Resources Department offic e only.
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F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-022
Market Survey
Objecti
This SOP is to ensure that periodic market surv eys of F&B goods are conducted in the proper way.
Procedure
Market surveys are carried-out for the purpose of achieving the following objectives
To check the quality and availability of the produc ts in comparison with the products purchased.
To collect particulars for future re ference, especially to negotiate with suppliers on logical basis to
set the prices competitive to the market pric e, when contracts or long-term purchases are
finalized.
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F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
This SOP is to ensure that every kitchen and stewar d associate is properly groomed on a daily basis.
Standards
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F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Since kitchen associates handling food that will be brought to a customer, cleanliness and hygiene is
most important to the customer’s health. It can be st ated that personal hygiene is a part of the warm
welcome, which is expect to be received by a customer.
Points to be explained
What are bacteria ? แบคทีเรียคืออะไร?
Bacteria are tiny living creatures that cannot be seen by naked eyes. Only a small proportion of
bacteria is harmful and can cause disease or death.
แบคทีเรียคือสิ่งมีชีวิตทเล็กมากจําพวกหนงไมสามารถมองเห็นไดด วยตาเปลา แมเปนเพียงสิ่งเล็กๆแตแบคทีเรียก็สามารถเปนเชื้อโรคทีเ่ ปนภัยสามารถทําใหถงึ แกชีวิตได
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Often wash your hands thoroughly before serving food to customers, particularly after smoking and
using the toilet.
ควรลางมือใหสะอาดทุกครงกอนใหบริการ และโดยเฉพาะหลงจากสูบบุหรีห่ รือเขาหองสุขา
Keep your fingernails short and clean. Dirty nails can be a good breeding ground for bacteria, which
can be transferred to food.
รกษาเล็บมือใหส้ ั นและสะอาดอยูเสมอ เพราะเล็บทีส่ กปรกเปนแหลงทอยูอาศยอยางดีสําหรบแบคทีเรีย ซึ่งสามารถนําไปสอาหารได
Never cough, sneeze or touch eyes, ears, nose, and scalp since the human body is also the a main
source of bacteria.
หามไอ จาม หรือลวงแคะแกะเกาตามสวนตางๆของรางกายเพราะรางกายของคนเราก็เปนแหลงแพรพันธุของเชอโรคเชนกัน.
Covers all cuts and sores with suitable, clean, waterp roof dressing of plasters and change them at the
end of the working session.
ปกคลุมบาดแผลใหเรียบรอยดวย พลาสเตอรสําหรับปดแผลทสะอาดและสามารถปองกันน้าํ ได ตองเปลีย่ นทุกครงหลังเลิกงาน
Never touch food with your bare hand s. Always use service spoon and fork.
หามใชมือสัมผัสอาหารโดยตรง ใหใชชอน-สอมสําหรับบริการเทานั้น (Service Gear)
Avoid smoking.
หลีกเลีย่ งการสูบบุหรี่
Never dry any cutlery by blowing but use a clean service cloth instead.
หามนําอุปกรณไปตากลมเพอใหแหงหลังจากลางแลว แตใหใชผาสะอาดเช็ดใหแหงทันที
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3
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
สุขอนามัยและการบริการอาหาร
ลูกคาของคุณตองการทีจ่ ะเห็นพนกงานทีด่ ูสะอาดและมีสุขภาพดี มี
ความสามารถในงานบริการอยางเต็มเปยม ใหบริการอาหารที่สะอาด
รสชาติอรอย ใหบริการพวกเขาอยางสุภาพ
นายจางของพวกคุณตองการให คุณเอา
ใจลูกคา มีความซือ่ สัตยใหความรวมมือ
และเชอถือได เพือ่ นรวมงานของคุณตอ
งการให คุณดูดีและสะอาดไปพรอมๆกัน
กับพวกเขา
คุณควรทีจ่ ะมีสุขภาพดี และมีสุขอนามัยทีด่ ีในชีวิตประจําวัน แลว
คุณละ
ไดทําอะไรเพือ่ ทําใหไดถึงมาตรฐานเหลานี้หรือยัง?
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4
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Sanitation
Sanitation is the practice of keeping the kitchen clean, by removing dirt and waste. Germs can easily
be transferred to food or utensils by the associates, which can result in a guest becoming ill.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
5
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
The Executive Chef/Chef de Cuisine must be concerned with the safety of both employees and
guests. The best way to practice safety is to practice prevention (to stop something from happening):
Most of the accidents occurring in the kitchen arise from falls. This is why the Chef will always make
sure that floors are dry and cleaned, the lighting is corre ct and there are no obstructions in gang
paths and aisles. Following simple safe ty rules can prevent many accidents.
To prevent falls:
- Walk, do not run!
- Follow an established pattern as you move
- Use proper entrances and exits
- When you are behind a co-worker let him know where you are to prevent collisions
- Pick up any items that are dropped immediately
To prevent breakages:
- Ensure proper loading and lifting.
- Never carry too many items: when you have a large amount to carry, ask for help or make 2
trips.
- Do not walk backwards.
- Always discard a cracked or broken glass or bottle.
- Never pick up any broken glassware from the floor by hand. Clean by sweeping with a broom.
- Never use a glass as an ice cube scooper.
To prevent injuries:
- When lifting bend your knees, not your back!
- Be careful when carving meat or filleting fish: use sharp knives; there is more likelihood of cutting
yourself when trying to use a blunt (nor sharp) knife because you exert more pressure: wipe all
knife handles before use to make sure they are not slippery/gre asy; store knives corre ctly and
ready for the next user
- Do not use chipped table ware.
To prevent burns:
- Be aware of the dangers of steam: i.e. “ bain marie”.
- Handle hot dishes or plates with care.
- Use service cloth to protect you when carrying hot plates.
- Use “in” and “out” doors corre ctly.
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6
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Safety -
To prevent fire:
- Never smoke in “No smoking” areas.
- Always check electrical appliances. Re port faulty electrical appliances.
- Never use any damaged item. To put out electrical fire, use carbon dioxide or dry powder
extinguishers. Do not use water.
Corre ct handling and lifting help to protect you from sudden injury by strain and rupture, or ill health
arising out of unconsciously using bad handling methods. Such bad methods are often responsible for
what we call “rheumatism”, “fibrolite” or “slippe d disc”. Correct handling makes every job easier.
1. Do not attempt to lift a load, which is too heavy. As a general rule, this is material which is over
10 kg., but this weight depends on the shape and size of the load and the strength of the lifter.
2. If possible, use a trolley when moving material in a crate.
3. For heavy load, divide it and make several trips.
4. When lifting an item from the ground, squat down with the knees apart.
Take a firm hold on the load using a full palm gr ip. Keep the back straight and upright. Bend the
knees and let the legs do the work. Keep the arms straight and close to the body. Do not twist
the body whilst lifting; avoid sudden movement and twisting of the spine.
5. If a load is too heavy, call for assistanc e. Do not rush into lifting a heavy load, try the weight
cautiously first.
6. Clear all obstacles from the area and from the place you intend to deposit the load. Be careful
not to cause injury to other persons. Watch yo ur hand and avoid wearing rings and bracelets.
For item with sharp edges, wear protective gloves.
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7
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Safety -
1. Corre ct grip
Use the palms and roots of the fingers and thumb.
2. Straight back
Lift with the legs and relax the knees.
3. Chin in
Raise the top of the head and tuck the chin in.
4. Corre ct feet positions
Stand with feet apart with no wider than the hips, with the one-foot forward in the dire ction you
intend to follow.
5. Arm close to the body.
This enables you to use the body muscles correctly.
6. Body weight
Use your body as a counter balance. Its weight can reduce the nece ssary muscular effort.
- Supervisors should know the emergency telephone numbers: Hospital, Ambulance, Doctor, Fire
Brigade and Police. These numbers should be posted near the telephone
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8
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
Safety -
When making an emergency call:
First aid is the emergency care of the sick and injured. Knowledge of first aid is important for food and
beverage associates that small accidents or in juries can be treated immediately and medical
attention can be sought later if necessary. It is thoroughly recommend that al l associates complete a
first aid course through a recognized provider. To apply first aid you need to be qualified to correctly
deal with each situation.
Other Standards and Policies regarding Hygiene and Cl eaning Standards are stipulated in the Hotels
& Resorts Hygiene SOP Manual.
Objective
Hotels and Resorts has designed a specific suggestion program designed for
associates to forward constructive ideas to increase revenue, reduce costs, improve
safety at work, etc. Such ideas, if adopted, will be rewarded.
Procedure
It is recommended to have a suggestion box for the associate setup in the back
of the house (near the locker room, the associate restaurant or the Human
Resourc e Offic e).
The suggestion box must be emptied on a regular basis, it is recommended to
do this on a monthly basis, at certain times ( concern of the associate about
sensitive issues) the box may have to be emptied on a weekly basis.
The key of the suggestion box must be kept with the General Manager or the
RM/EAM in charge.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
9
F&B Kitchen Department
Standard Operating Procedure
Update: 20.08.08 / CO-FBK-SOP-02 3
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-024
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / O-FBK-SOP-025
Objectiv
This SOP is to ensure that all employees are able to corre ctly & safely operate and clean kitchen robot
coupes.
Procedure
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan 1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / O-FBK-SOP-025
Objectiv
This SOP is to ensure that all employees sanitize th eir hands on a regular basis especially after contact
with raw meat/seafood/vegetable/poultry items and each visit to the toilet.
Procedure
After contact with food/processed food hands are washed with hot water & soap, followed by
the respective sanitizing solution.
When changing from processed food to another processed food item, hand s must be washed as
above to avoid cross contamination.
Where necessary gloves must be worn to protect against contamination.
Thoroughly wash hands after the use of toilet with soap and sanitizer.
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F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-027
Main Kitchen
NO. TASK LIST WHEN TIME WHO
1 Cleaning floor in main kitchen
2 Cleaning floor corridor
3 Cleaning wall in main kitchen
4 Cleaning the door to coffee shop
5 Cleaning 2 windows above the door to coffee shop
6 Cleaning 3 windows above pot wash sink and up-right freezer
7 Cleaning stove banquet kitchen line
8 Cleaning stove Thai kitchen line
9 Cleaning stove western kitchen line
10 Cleaning dish out counter a la cart
11 Cleaning dish out counter banquet
12 Cleaning under counter refrigerator Thai and banquet kitchen
surface
13 Cleaning under counter refrigerator western kitchen surfac e
14 Cleaning freezer and up-right refrigerator surfac e
15 Cleaning shelve above under counter refrigerator western
kitchen
16 Cleaning pot washing area
17 Cleaning hood surface banquet kitchen.
18 Cleaning hood surface Thai kitchen
19 Cleaning hood surface western kitchen
20 Cleaning ceiling
21 Cleaning long light bulb
22 Cleaning pot wash sink
23 Cleaning stainless table
24 Deep clean floor in main kitchen
25 Deep clean floor corridor
26 Deep clean wall in kitchen
27 Deep clean inside kitchen hood/ Thai,Westren,Banquet
28 Deep clean pot washing area
29 Deep clean filter air western and Thai kitchen hood
30 Deep clean grill stove
31 Deep clean stream warmer western kitchen
32 Deep clean kitchen stove line/ Thai,Banquet,Western
33 Deep clean oven
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-027
Receiving Area
No. TASK LIST WHEN TIME WHO
1 Cleaning floor
2 Cleaning wall
3 Cleaning ceiling
4 Cleaning light bulb
5 Cleaning wash sink
6 Cleaning shelve above wash sink
7 Cleaning shelve
8 Cleaning mirror the door
9 Cleaning 2 window above the door
10 Cleaning wash hand sink beside the door
11 Cleaning ice maker machine
12 Deep clean floor
13 Deep clean wall
14 Deep clean wash sink
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-027
Bakery Room
NO. TASK LIST WHEN TIME WHO
1 Cleaning floor
2 Cleaning wall
3 Cleaning ceiling
4 Cleaning stainless counter
5 Cleaning wash sink
6 Cleaning freezer and refrigerator surfac e
7 Cleaning shelve above wash sink
8 Cleaning 3 window around the room
9 Cleaning 2 sliding window
10 Cleaning mirror the door
11 Cleaning rack and cart
12 Cleaning oven
13 Cleaning spiral mixer
14 Deep clean floor
15 Deep clean wall
16 Deep clean hood
17 Deep clean filter hood
18 Deep clean oven
19 Deep clean mixer
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
3
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-027
Garbage Room
NO. TASK LIST WHEN TIME WHO
1 Cleaning floor
2 Cleaning wall
3 Cleaning ceiling
4 Cleaning light bulb
5 Cleaning the door
6 Deep clean wall
7 Deep clean floor
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
4
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-027
Pantry
NO. TASK LIST WHEN TIME WHO
1 Cleaning floor
2 Cleaning wall
3 Cleaning ceiling
4 Cleaning stainless table
5 Cleaning buffet line
6 Deep clean floor
7 Cleaning up-right freezer surfac e
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
5
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-028
Objective
This SOP shall ensure the proper cleaning procedure of how to clean a dishwashing machine.
Procedure
Clean dishw ashing machine interior. Drain the machine by pulling out
the drain standpipe.
Check the wash and rinse arm, and Check the wash and rinse arm
rinse nozzles. by rotating freely to remove any
remaining particles or dirt.
Preparation for the next operation. Place the strainer basket in its
proper location in the corner of
the wash tank and insert the
stand drainpipe.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-028
Fill the water and check the The power is on; the machine will
detergent. automatically fill with water.
Check the machine. Close the door of the machine. Wash water 60’ c-
The wash and rinse cycle will 65’c Rinse water 82’
automatically. Wait for the wash c-90’c
and rinse tank thermometer to
reach the proper temperature .
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-029
Dishwashing Procedures
Objective
This SOP shall ensure the proper dishw ashing cleaning procedures.
Procedure
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / CO-FBK-SOP-029
Dishwashing Procedures
Dishw ashing machine operation. After filling the rack and rinsing it
with the pressurized sprayer,
open the dishwasher and slide
the rack, then close the door.
Once the door is closed, the
dishwasher will automatically
operate.
Dishw ashing machine operation Once the light is off, open the
finished. door of dishw asher, remove the
rack of the cleaned dish, and
leave the dish in the rack to dry
for one or two minutes.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / -CO-FBK-SOP-030
Objective
This SOP shall ensure that HACCP standards are follo wed and strictly adhered to, and executed within
the DHR hygiene policy and standards.
2. อาหารรอนทีป่ รุงเพือ่ เก็บไวตองทําใหเย็นลงอยางรวดเร็วและปลอดภัย จากอุณหภูมทิ ี่ 140 F (60 C) ถึง 70 F (21 C) ภายใน 2 ชั่ วโมง และจากอุณหภูมิ 70 F
(21 C) ถึง 41 F (5 C) หรือต่ากว ํ า ภายในอีก 4 ชั่ วโมงหลังจากนนั้
3. สงอํานวยความสะดวกคือการทําใหรอนใหม (การอนุ ) อยางรวดเร็ว 165 F ( 74 C) ของอาหารทเสยงอันตรายในอุณหภูมิอยางนอยทีส่ ุดภายใน 2 ชั่ วโมง
4. ํ า 41 F (5 C)
อาหารทีม่ ีอันตรายแอบแฝงอยทู ้ ั งหมดตองถูกเก็บไวที่ อุณหภูมิทสี่ ูงกวา 140 F(60 C) หรือต่ากว
5. ผปฏิบัติงานในครัวตองมีเครองวัดอุณหภูมิอาหารทีม่ ีความแมนยําเปนของตนเอง เสมือนเปนสวนหนึ่งของเครือ่ งแบบ
6. ใหใชไขทผี่ านกรรมวิธีการฆาเชอโรค (โดยความรอนสูง) ไขทยี่ งมีเปลือกใชสําหรับ Single service หรือการอบเทานน ไขทยี่ งมีเปลือกทั้ งหมดควรอยูในอุณหภูมิ 41 F
(5 C) หรือต่ากว ํ าตลอดเวลา ควรทงไขทแตกราวและใชไขทผี่ านการอนุมตั ิจากแหลงทีอ่ นุมตั ิแลวเทานนั้
7. ควรแยกประเภทเนอดิบ ผลิตภัณฑเนอ สัตวป ก อาหารทะเลและไขทยี่ ังมีเปลือก ควรเก็บรักษาผลิตภัณฑเหลานี้ไวดานลางอาหารทีพ่ รอมจะรับประทานเสมอ
และปฏิบัติตามวิธีการทีไ่ ดรับการอนุมตั ิแลวของ Amari
8. ควรแยกเขียงทีใ่ ชส ําหรับของดิบและสําหรับอาหรทพรอมรับประทานได
9. Mikroklene sanitizer solution, ปายหรือฉลากทชี่ ดเจน และแรงกําลัง ระหวาง 12.5 และ 25 ppm มีในทีท่ ํางานทุกจุด
10. มีแผนทดสอบหรือชุดทดสอบ Sanitizer เพอการทดสอบกําลงของ Sanitizer ทงหมด (เชน ไอโอดีนและคลอรีน แตคลอรีนจะถูกใชก ับเครือ่ งลางจานทีม่ ีอุณหภูมิตา) ่ํ
11. ใชผาเช็ดมือทอนุมัติใหใช เชน ผาฝายหรือผาทใชแลวทิ้งเลย ผาหรือกระดาษเช็ดมือ Terry ไมอนุญาตใหใชในครัว
12. ถามีการใชผาฝายทอนุมัติใหใช ตองมีการจดเก็บไวในภาชนะของ Mikroklene sanitizer solution ในระหวางทใช (แตนํามาปฏิบัติกับผาทีใ่ ชแลวทิ้งเลยไมได)
13. เก็บรักษาภาชนะเครองแกวไวบนชนทตี่ าสุ ่ ํ ดเสมอ
14. ใชแผนสังเคราะหท ไมมีสวนประกอบของโลหะ สําหรับการขดกระทะใชสะอาดเทานนั้
15. อาหารทีม่ ีอันตรายแอบแฝงอยทู เี่ หลือจากการจัดงานเลยง และสถานกา ๆ ทีไ่ มสามารถควบคุมได ตองทําการทงไป
รณอน
16. วตถุเคมีและวัตถุทเปนพิษตองแยกออกจาก และจัดเก็บใหหางจากอาหาร อุปกรณประกอบอาหารภาชนะครัวและผลิตภัณฑอาหาร
กน
17. การกระทํานนคือการปองกนอาหารทั้ งหมดจากการใชอุณหภูมิทมากเกินไป และสงทเจือปนในระหวางการรับสินคา การจดเก็บรักษา การตกแตง การบริการและการขนสง
18. แปะวันทของอาหารทั้ งหมด ในระหวางการรบสินคา การผลิตและการเก็บรักษา
ํ
19. ถงพลาสติกทีใ่ ชแลวทง (เชน ของดอง, น้าราดสลั ด, sour cream และอืน่ ๆ) ไมนํามาใชในการจดเกบร็ ักษาหรือในการตระเตรียมอาหาร
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / -CO-FBK-SOP-030
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 / -CO-FBK-SOP-030
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
3
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 /CO-FBK-SOP-031
Objective
This SOP shall ensure that all persons engaged in the preparation, cooking and service of food are
aware at all times of the need for certain elementary precautions of safety, in order to automatically
minimize the risk of accident.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
1
F&B Kitchen Department
Standard Operating Procedure
Update: 06.07.08 /CO-FBK-SOP-031
16. Always ensure that gravity meat slic ers are adequately guarded.
ทุกครงทีใ่ ชเครือ่ งตดหรือบด ตองแนใจเสียกอนวาอุปกรณน ้ นั ๆ ประกอบครบถวนและมีความปลอดภยเพียงพอ
17. Ensure that all drain covers are properly fitted.
ํ
ทอน้าทงในครั วทุกจุดตองมีฝาปดเสมอ
18. Never put cleaning fluids into bottles originally used for food or drink, e.g. soft drink bottles or sour
cream containers.
ํ าความสะอาดหรือสารเคมีตาง ๆ มาเปลีย่ นใสขวด,กระปองหรือภาชนะทีใชบรรจุอาหารมากอนเด็ดขาด เชน ขวดนาอดลม, กระปองซาวดครีม
หามนําน้ายาทํ
19. Do not obstruct fire exits, stairw ays or corridors.
หามนําสงของตาง ๆ มาเก็บหรือตงขวางทางบริเวณประตูหนีไฟ
20. Ensure stacked goods and boxes are safe.
ตองมนใจวาของจัดวางจัดเก็บบนโตะหรือชั้ นวางจะไมรวงหลนลงมา
21. Keep chemicals in a locked cupboard away from food.
สารเคมีตาง ๆ ตองเก็บไวในตูทีม่ ีกุญแจล็อคและตองหางจากอาหารเสมอ
22. Keep drawers shut and ensure knife blades are always face down.
ลิ้นชักเก็บอุปกรณต องปดทุกครั้ งและตองแนใจวามีดไมหงายคมขนมา
23. Report dangerous equipment, especially faulty electrical plugs / wiring and electrical cords.
ตองแจงทนทีทนั ใด ถาคิดวาอุปกรณไมปลอดภัย โดยเฉพาะการชํารุดของปลั๊ กไฟ, สหายไฟรั่ วหรือซอต
24. Follow the advice on safety signs.
ขอใหพนักงานทุกคนปฎิบตั ิตามขอแนะนําความปลอดภัยทีไ่ ดกลาวมาขางตนในขณะปฎิบัติงานภายในครัว
Remark:
Health and Safety training of associates is essent ial and in most circumstanc es a legal requirement.
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan
2
F & B Kitchen Department
Standard Operating Procedure
Update: 19.06.08 / CO-FBK-SOP-032
Products
Quantity Price p/ Unit Waste Final Cost Photograph
Unit
(1000 g/ml or 1pcs)
Tiger prawns 180 260.00 Baht g or ml % 46.80 Baht
Glass noodles 80 42.06 Baht g or ml % 3.36 Baht
Pork fat/gre ase 15 50.00 Baht g or ml % 0.75 Baht
Chinese pepper 1 250.00 Baht g or ml % 0.25 Baht
Coriander root 15 80.00 Baht g or ml % 1.20 Baht
Slic ed celery 10 70.00 Baht g or ml 10 % 0.77 Baht
Sliced red chili 10 70.00 Baht g or ml 10 % 0.77 Baht
Butter 20 88.84 Baht g or ml % 1.78 Baht
Total cost per recipe 63.61 Baht
Total Cost p/person 63.61 Baht
Food Cost 22.72 %
Sell price without VAT 280.00 Baht
Preparation Time:
Approved by Management:
© This material is copyright protected and is property of Daniel G. Fuchs and Stephan Faessler. 1
General Information Materials Preparation
Date: Preparation Finishing 1. Blanch the tiger prawns in hot oil for a few minutes
Elaborated by: 1 Sautee Pan 1 Clay Pot 2. In a clay pot put the pork fat/grease, butter, Chinese pepper roasted
Dish Name: 2 Clay Pot 2 Underplate peppercorn, star anis, coriander root and sliced ginger
Baked Prawns with Glass noodles 3 Oven 3 3. Add the tiger prawns and glass noodles
and herbs in clay pot 4 4 Add seasoning with oyster sauce, white soya sauce Add
5 5 sugar then place in the oven for 20 minutes
Outlet: 6 6 4. Remove from the heat and pour the Chinese wine,
7 7 garnish with spring onions, celery and red chili
Doses: 1 Portion 8 8
1 person 9 9