Table of Contents

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TABLE OF CONTENTS

I.FNF WELCOME KIT


Company Introduction
Being a Partner of CFNF
Franchise Benefits
CNC Frequently Asked Questions

II. GETTING STARTED WITH FNF


Pre-Opening Checklist
Business Registraton
Business Permits
Government Permits
Settin-Up an Office
Essential Characteristics of a Successul Franchisee
Leadership Qualities Essential to Success
What Makes a Good Manager
Effective Thinking
Being Innovative
Understanding Money
Assessing Sales Progress
Strategic Planning

III. FNF ADMINISTRATION


Recruitment Methodology
Hiring and Selection
Methods of Recruitment
Personnel Selection
Sample Interview Questions
Pre-Employment Exams
IQ Exams
English Test
Writing Exam
Numerical Aptitude Test
Sentence Completion
The Follow-up Interview
Pre-Employment Requirements
Making the Job Offer

FNF Personnel
General Personnel Philosophy
The Manpower Complement
Organization Set-Up
Job Description
Employment Guidelines
Compensation and Benefits
Personnel Policies and Procedures
Performance Appraisal
Promotions and Advancement
Transfers
Resignation / Termination of Employment
Rehire or Re-employment
Employee Code of Conduct
Personnel Hygiene at work
Cleanliness
Types and Degrees of Offenses
Habitual Delinquency
Conflict of Interest
Implementation of Sanctions and Penalties
Filing of Forms

IV. FINANCIAL PROCEDURES


Accounting and Records
Accounting System
Management Information System
Check Disbursement
Payroll
Forms Register

V. PROCUREMENT PROGRAM
Cart Interior Finishes
Grand Opening
Ingredients and Other Consumables
Stall / Cart Equipment and Tools
Office Supplies
First Aid Kit
Marketing and Promotion
Payments to Franchisor
Supplies Management
Guidelines and Procedures on Procurement

VI. OPERATIONS MANUAL


Guidelines for STORE Opening
Guidelines for STORE Closing
Inventory Procedures
Closing Inventory Procedures
Basic Guidelines of Ordering Stocks
Guidelines on Receiving Stock Deliveries
Policies on Sanitation
Cart Cleaning Procedures
Cleaning / Sanitation Procedures
Customer Complaints
Guidelines for Depositing Sales
Guidelines for Branch Expenses
Guidelines for Payment of Salaries and Wages
Cashiering Policies
Policies on Cash Handling
Responsibilities of FNF Employee
Customer Service Flow
English Version
Tagalog Version
Giving Discounts
What to do in Case of Robbery
Dealing with Counterfeit Money
Reporting Damages
Handling Theft
Emergency Procedures
Guidelines for Accomplishing Branch Forms

VII. Operations Audit Basic Checklist

Total pages - 261

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