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MANAGE OPERATIONAL PLAN
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Table of Contents INTRODUCTION...........................................................................................................................1 PART A...........................................................................................................................................1 Operational plan.....................................................................................................................1 Policies and Procedures..........................................................................................................4 Meeting Notes........................................................................................................................5 PART B............................................................................................................................................6 Meeting plan...........................................................................................................................6 Documents provided to employees........................................................................................6 Meeting Minutes.....................................................................................................................7 PART C............................................................................................................................................8 Detailed Report.......................................................................................................................8 Q.4 List and describe documents that are commonly used for developing operational plan project.....................................................................................................................................9 Q.13 List of alternatives approaches to develop key performance indicators to achieve organisational objectives........................................................................................................9 Conclusion.....................................................................................................................................10 REFERENCES..............................................................................................................................11
INTRODUCTION Operation plan contains details that provide clear understanding of routine activities that will help to achieve organisational objectives. Main purpose of this plan is to carry information about responsibilities of employees so that goals of business are attained effectively. Traditional Home-Style Restaurant which provides family food and services which is covered in this report. In this assignment, detailed operational plan along with supporting policies and procedures and meeting notes will be included. After that there will be explanation of meeting plan, recording minutes information of meetings and presentation of documentation that will be provided to employees. At last, there will be detailed report of tasks which also be included(Al Shobaki, Amuna and Naser, 2017). PART A Operational plan Operational plan is written detailed document that provides employees, teams and department clear understanding about activities that will contributes in attaining organisational objectives. There are 5 steps which draws out outline for preparing operational plan for Traditional Home-Style Restaurant: Ideal Situation:In this steps vision, mission, goals and objectives are defined so that ideal situationofbusinesscanbeapproachthroughoperationalplanning.Therearedifferent components that need to be included in this step: MissionTo serve customers with best qualitative food and traditional environment for family. VisionItistoensurethateachconsumergets traditional, friendly and courteous service. Toprovidewellprepared,nutritionaland quality food. ObjectivesCapturing market share upto 20% at the end of this year. Keeping cost of service 30% less than revenue 1
so that profits margins will be sufficient. Define Operational Strategies:After determining all objectives for business, next step is to plan strategies so that ideal situation for Traditional Home-Style Restaurant can be achieved easily(Bauters and et. al., 2014). There are different factors that need to be covered in this step, they are define under as follows: Right MenuTraditional Home-Style Restaurant will design itsmenusimpleyetappealingwhichwill providecompletefoodvarietyforfamily gatherings. Food Procurement ProcessThis is important aspects as it will cover cost of purchasing raw materials. This will lay down guidelines for procurement of fresh and healthy ingredients(Brown and et. al., 2014). Includingseasonalfoodsandvegetablesto attract customers. Staffing RequirementsRestaurant need to have enough workers on floor and in kitchen to make sure that service is effective enough to retain customers. Providetrainingtostaffsothattheycan perform cross functions also when needed in shortage. Operating SystemsThere is need that restaurant gears towards those operations which makes guest wait for least time and still serve quality food. There should be different systems for cashier, takingorder,servingorder,maintaining hygiene and cleaning dishes. 2
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Breaking Down Tasks:Once strategies are prepared there is need that it should be break down into smaller tasks so that efficiency could be achieved. This makes strategies into manageable tasks and attain overall objectives of business with specified time, technology systems and personnel required. Determine Resources:Now whole plans has been divided into smaller activities, it is required to assign resources to each aspects so that performance can be measured(Elentably, 2015). It contains different factors such as: BudgetThis is important in planning as without financial support any activity can not be executed. Budget is estimation of expenses that will be incur in future and serve as base for measuring performance. ParticularsAmount (£) Construction cost175000 Kitchen and restaurant equipments120000 Electronics, music and security10000 Insurance and license2000 Opening inventory5000 Recruitment3000 Advertising campaigns5000 Start-up capital20000 Total350000 TechnologyIf restaurant wants to have competitive edge in industry it can employ different technologies for completing activities. It also empowers staff by providing complete information they need to enhance customer service and food quality. Communication:There is need that this plan should be communicated to all parties involve in Traditional Home-Style Restaurant. This includes objectives, strategies, different activities and 3
resources. In this stage different responsibilities are assign so that there is less burden on each personnel to achieve objectives(Janssens and et. al., 2015). Monitor and Control Performance:To manage these plans and ensuring that tasks are going are per plans there is need that controlling actions need to be taken. This also includes measuring performance and taking corrective actions if any variances are identified. There can be different indicators which will show efficiency, quality management and controlling techniques. Policies and Procedures Procedures These are steps that are followed in recruitment procedure of Traditional Home-Style Restaurant:Firstly,Applicationsare invited through official websites, social platforms, college campus and hiring agency. Scrutinywillbedoneonthebasisofselectingcandidateswhoarequalifiedin qualifications and rest are rejected. RemainingapplicantsarecalledforFormalInterviewwhichwillhavestructures questionnaire session.After taking interviews,Reference Checkingwill be conducted to find out the behavior, attitude and cross check experience letter(Mezhov, Rastova and Shmatko, 2014). Medical Testto find out that how personnel is fit enough to work in kitchen and different allergies so that medical actions will be taken on time. There is different procedures for acquiring resources for business, the steps are as follows: In case of Traditional Home-Style Restaurant, there is need to acquire human resources for start-up so that objective can be achieved effectively. First step is toAssign to Project, whichisgatheringinformation,durationtoacquireresourcesandperformance measurement of process.Next step is toNegotiationwith other managers to make team which comprises of member from each department so that process should be effective.Acquiring Resources, in this step individuals are selected from outside organisation so that objectives can be achieved.Decisionis last step in which different tools are employed to select candidates so that right personnel is recruited for company. 4
In order to protect intellectual property there are some steps which are employed by Traditional Home-Style Restaurant: First step in protecting intellectual property isKeeping Business Idea Secretby non- disclosure agreements and other securing options. There is need that companyDocuments Contentin details so that it shall be use as proof in case of challenges. As soon company will acquire name and logo it is important that it shouldApply for Trademarkso that it gets registered with name and there are no chances of imitation. Along with trademark there areIP Attorneywhich further protects rest of assets of company. Policies: Some of those policies which assist in recruitment process of Traditional Home-Style Restaurant are as follows: PolicyrelatedtoJobPostinglikeinternalorexternalbasedonobjectivesand requirements of business. There are policy for which focus onRecruitment and Selectionprocedures and provides guidelines for employment terms, dismissal conditions, wages and salaries, etc. CompanyneedtohavespecificpolicyforReferenceCheckingtodetermine appropriateness and no biased behavior of employer towards any candidate. There are various policies specifically forTraining and Developmentof employees so that talent management is efficient and proper induction can be organise for new personnel(Nir and et. al., 2016). Meeting Notes MEETING NOTES Attending Management ofTraditional Home-Style Restaurant Employees of Traditional Home-Style Restaurant Announcements 5
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Operational plan of business which will bring objectives and strategies. Different tasks so that it should be carried out effectively Discussion Proportional plan will be thoroughly discussed so that objectives are cleared and strategies are implemented to effectively achieve mission and vision of company different smaller tasks are assigned to different teams so that effectiveness shall be achieved and time frame and resources are allocated to teams. Round-table In this different departments are formed and its responsibilities are assigned. PART B Meeting plan It is important that meeting planning is done in advance so that it proves out to be effective and provides all relevant information. Here are steps to plan meeting forTraditional Home-Style Restaurant: First and important step is toDetermine Purposefor what meeting needs to be conducted, objectives, time duration and venue.Second step is toBring out Details, in this equipment are organise, arrangement of snacks and other details to conduct meeting.Communicationis third step in which other stakeholders are informed about meeting and other related details. It should be atleast a day or more before.Finalize Agendaand double check resources for meetings to avoid last minute confusion and ensure effectiveness of planning. Preparehandoutsandotherneededdocumentsforemployeeswhoareattending meetings(Ranson and Lissenden, 2016). 6
Documents provided to employees There are different documents that need to be provided to employees during meetings so that it proves out to be successful. There is list of documents that are provided byTraditional Home-Style Restaurant to its employees in meetings: Operational Plan:A copy of operational plan which covers objectives and other aspects of business is presented to every personnel. This documents will define agenda of meeting that all activities covered in strategies need to be carry out effectively. This is provide an idea to employees about business plan of Traditional Home-Style Restaurant and road map to attain objectives. Job Role: Every employee shall be given all details regarding to their roles and responsibilities which will cover employment terms. Meeting will cover job duties so that personnel are clear about what is expected for them so that organisational objectives can be achieved. Code of Conduct:Main aspects of employee behavior in restaurant services is code of conduct. There will be document which will provide details for employee explaining how their conduct should be(Shi and et. al., 2017). Meeting Minutes Date:30thSeptember, 2019Meeting title: Time:10:00:00Attendees: StakeholdersofTraditionalHome-Style Restaurant Location:Conference hall Chair:Owner Minute-taker:HR executives Open meeting Objective of Meeting:Discussion of operational plan Apologies: 7
ApproveMinutesof previous meeting Action from previous meeting ITEMTOPICRESPONSIBLEDUE DATE 1 2 Agenda ITEMTOPICPRESENTERDURATION 1 2 3 4 5 Any other meeting TOPICRAISED BYACTION Conclusion Next meeting Closing meeting notes 8
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Minutes saved at PART C Detailed Report After analysing operational plan some information has been identify which brings out different aspects of business, some of them are given below: Performance Appraisal:This report will bring out effectiveness of plan which is implemented in business. This will provide area of under performance which is location of restaurant as there is very less planning about it(Tsofa, Molyneux and Goodman, 2016). If proper analysis is done to find out that area where there will more customers and attract guests is recommended so that improvements can be done. Financial Report:This will show how each activity will be productive in terms of profitability and productivity. Recruitment process will helps in talent management which will enhance overall performance of business. Other activity are evaluated on same ground so that financial viability is find out(Silva, Martínez and González-Cabán, 2014). Q.4List and describe documents that are commonly used for developing operational plan project Document typeDetails Feasibility Study documentsThis brings out appropriate study related to feasiblefactorsandelementsandusedin project design and operational plan. Project reportWritteninSustainingandmeasuring effectiveness of operational plan. Results of project monitors how well project has achieved objectives. Operational reportIt describes details about teams, tasks, project manager and is also used at stage of execution 9
of project plan. Financial reportIt states the details related to funds, sources, financial feasibility and budgets which helps in evaluating effectiveness. Q.13Listofalternativesapproachestodevelopkeyperformanceindicatorstoachieve organisational objectives Process Metrics:It provides feedback on performance of process and identifies drivers of performance. It can provide overview of project teams and work proactively to address the concerns related to performance. Thiswill help to identify areasand factorswhich are performing effectively and elements on those actions need to be taken so that its performance can be enhanced. 3M's:It is important that measures need to be meaningful so that it can address issues and effectiveness can be enhanced. Measurable so that it can serve as base for identifying productive areas and variations so that corrective actions are taken to fill the present gap. It should be Manageable so that controlling actions will be exercise so that it can be updated to ensure that performance is evaluated effectively. Rigid indicators will decrease productivity of performance, wastage of resources and performance can be evaluated properly which will hinder overall business along with its operations. Conclusion From the above report it is concluded that operational plan is written documents which provides complete information about strategies and activities for teams and department. All these tasks are aligned with achievement of organisational objectives and are time specific, resources allotted so that performance can be evaluated. There is details operational plan which contains strategies, vision, mission, objectives, budgets planning, technological aspects and other factors affecting operations of business. There are different processes for recruitment, protecting intellectual property and acquiring resources with supporting policies. Meetings notes and meetings covers details which are essential to ensure that these sessions are effective and different documents are given to employees during meetings. 10
REFERENCES Books and Journals Al Shobaki, M. J., Amuna, Y. M. A. and Naser, S. S. A., 2017. Strategic and Operational Planning As Approach for Crises Management Field Study on UNRWA. Bauters, K. and et. al., 2014, July. CAN (PLAN)+: Extending the Operational Semantics of the BDI Architecture to deal with Uncertain Information. InUAI(pp. 52-61). Brown, J. R. and et. al., 2014.System and Method for Providing Operational Intelligence for Managed Devices. U.S. Patent Application 13/906,503. Elentably, A., 2015. Strategic and Operational Plan Implementation of Seaports (Utilization Jeddah Port).TransNav: International Journal on Marine Navigation and Safety of Sea Transportation,9. Janssens, J. and et. al., 2015. Multi-objective microzone-based vehicle routing for courier companies: From tactical to operational planning.European Journal of Operational Research.242(1). pp.222-231. Mezhov, S. I., Rastova, Y. I. and Shmatko, A. D., 2014. Theoretical and methodological bases of forming the operational and innovation program of the company.Advances in Natural and Applied Sciences.8(5). pp.451-458. Nir, A. and et. al., 2016. School autonomy and 21st century skills in the Israeli educational system: Discrepancies between the declarative and operational levels.International journal of educational management.30(7). pp.1231-1246. Ranson, H. and Lissenden, N., 2016. Insecticide resistance in African Anopheles mosquitoes: a worsening situation that needs urgent action to maintain malaria control.Trends in parasitology.32(3).pp.187-196. Shi, F. and et. al., 2017. Optimizing train operational plan in an urban rail corridor based on the maximumheadwayfunction.TransportationResearchPartC:Emerging Technologies.74.pp.51-80. Tsofa, B., Molyneux, S. and Goodman, C., 2016. Health sector operational planning and budgeting processes in Kenya—“never the twain shall meet”.The International journal of health planning and management.31(3). pp.260-276. y Silva, F. R., Martínez, J. R. M. and González-Cabán, A., 2014. A methodology for determining operational priorities for prevention and suppression of wildland fires.International journal of wildland fire.23(4). pp.544-554. 11
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