Manage Operational Plan

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MANAGE OPERATIONAL PLAN

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MANAGE OPERATIONAL PLAN...............................................................................................1
ASSESSMENT-1............................................................................................................................3
TASK 1: Identify, Monitor and Review..........................................................................................3
Introduction......................................................................................................................................3
1.1 Scenario of the situation.........................................................................................................3
1.2 a list of the task for the guest ordering foods.........................................................................3
1.3 Analyse the problems, and issues..........................................................................................4
1.4 Explain own implementation for the corrective action and strategies to correct the issues. .4
1.5 explains own review...............................................................................................................4
Conclusion.......................................................................................................................................4
TASK 2: Developing Strategies And Critical Reflection................................................................5
2.1 review the performance to achieve the targets.......................................................................5
2.2 analysis and implementation of the budget............................................................................5
2.3 analysis and interpretation of the budget...............................................................................5
2.4 Table of Contents
Identify the areas of underperformance.......................................................................................5
2.5 analyse the solution of under-performance............................................................................6
2.6 analyse the plan to implement the corrective actions............................................................6
2.7 explain the recommendation..................................................................................................6
2.8 development of the system with the organisational requirements.........................................6
TASK 3: Short Answer Questions...................................................................................................6
3.1 analyse models and methods of organisation plan KE1........................................................6
3.2 discuss the key legislative and regulatory contexts of KE5...................................................7
3.3 discuss the budget of organisational plan..............................................................................7

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3.4 explain the KPI‘s role in the development of an operational plan.........................................7
3.5 analyse the monitoring methods............................................................................................8
ASSESSMENT-2............................................................................................................................8
Task 1: Develop Operational Plan...................................................................................................8
Business Description and Overview................................................................................................8
The aim of the operational plan – What are you trying to achieve?............................................8
Mission Statement........................................................................................................................9
Values Statement..........................................................................................................................9
Vision Statement..........................................................................................................................9
Organisational Goals....................................................................................................................9
Organisational objectives.............................................................................................................9
Strategies and Actions................................................................................................................10
SWOT Analysis of the Organisation:........................................................................................10
Pest Analysis:.............................................................................................................................10
Contingency Plans:....................................................................................................................11
Task 2: Planning Resource Acquisition.........................................................................................11
APPENDIX 1:PERFORMANCE MANAGEMENT REVIEW (CSS AND KPIS).....................12
Key Result Areas(KRAs)andTargets.........................................................................................12
KPIs............................................................................................................................................12
(SMART)...................................................................................................................................12
Strategies....................................................................................................................................12
Timeline.....................................................................................................................................12
Critical Success Factors.............................................................................................................12
Consultative...............................................................................................................................12
Stakeholders...............................................................................................................................12

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Document Resources Required..................................................................................................12
Budget Estimate.........................................................................................................................12
Social value................................................................................................................................12
Staff recruitment........................................................................................................................12
Need to recruit new staff with skills and knowledge.................................................................12
15-20days...................................................................................................................................12
Business goals............................................................................................................................12
Trainer........................................................................................................................................12
technology..................................................................................................................................12
$200............................................................................................................................................12
recruiting....................................................................................................................................12
feedback.....................................................................................................................................12
Help to improve organization to solve the nafetiuve feedback..................................................12
30-40days...................................................................................................................................12
investment..................................................................................................................................12
employees...................................................................................................................................12
Online portal..............................................................................................................................12
&350...........................................................................................................................................12
APPENDIX 2: RISK MANAGEMENT CONTINGENCY PLAN.............................................13
APPENDIX 3: RESOURCE ACQUISITION AND MANAGEMENT.......................................13
APPENDIX 4: OPERATIONAL PLAN VARIANCE ADVICE AND APPROVAL FORM.....14
APPENDIX 6: COMMUNCIATION PLAN................................................................................15
Reference list:................................................................................................................................17