Communicating Code Changes – SOP

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Procedure #: HB SOP 12

Function: Team Member Policies

Implementation Date: 013024

Policy/Purpose: This policy is intended to ensure we have timely reporting and updating to all individuals who need access to our facilities, as well as who is responsible for passing along the appropriate information.

 

Procedure:

  1. GM’s are required to change codes anytime someone with codes to the property resigns, is terminated, or steps down from a position where they need codes (Ops Manager will do in the case of GM).

 

  1. BMV:
    1. Front Door: GM, AGM, Sous, Ops, Brewers, SVCL Leads, MX, COO, Wholesale, Owners
    2. Cooler/Gate: GM, AGM, Sous, Ops, Brewers, SVCL Leads, MX, COO, Wholesale, Owners
    3. Inside Key Box: GM, AGM, Sous, Ops, Brewers, Wholesale, MX, COO, Owners, SVCL Leads
    4. Manager Office Door: GM, AGM, Sous, Ops, Head Brewer, FOH SVCL, MX, Wholesale, COO, Owners
    5. Manager Office Key Box: GM, AGM, Sous, Ops, COO, Owners
    6. Manager Office Top Safe:GM, AGM, Ops, COO, Owners
    7. Manager Office Bottom Safe: GM, AGM, FOH SVCL, Ops, COO, Owners
    8. Alarm Code: Anytime anyone with codes leaves or is terminated, the Ops/COO must change alarm codes at BMV.
  2. OFT:
    1. Front Door by parking lot: GM, AGM, Sous, Ops, Brewers, HR, Brand & Marketing, SVCL Leads, MX, COO, Wholesale, Owners
    2. Speakeasy Door top of Ramp: GM, AGM, Sous, Ops, Brewers, Brand & Marketing, SVCL Leads, MX, COO, Wholesale, Owners, US Foods
    3. Manager Office Front Door: GM, AGM, Sous, Ops, SVCL Leads, MX, COO, Owners
    4. Manager Office Back Door (GM): GM, Ops, COO, Owners
    5. Manager Office Key Box: GM, AGM, Sous, Ops, COO, Owners
    6. Manager Office Top Safe: GM, AGM, Ops, COO, Owners
    7. Manager Office Bottom Safe: GM, AGM, FOH SVCL, Ops, COO, Owners
    8. Old Maintenance Office: GM, AGM, Sous, Brewers, MX, Ops, COO, Owners, Wholesale
    9. Maintenance/Boiler Room Lock: MX, COO, Owners
    10. Cove: HR, Brand & Marketing, Ops, Head Brewer, MX, Wholesale, COO, Owners
  3. MGN:
    1. Buff Tire Glass Door: Manager, SVCL, Brewers, MX, Ops Mgr, COO, Owners
    2. Buff Tire Office Door: Manager, SVCL, MX, Ops Mgr, COO, Owners
    3. Catawba Building Front Door: MX, COO, Brewers, Ops Manager, Owners
    4. Catawba Building Boiler Room Door: MX, COO, Brewers, Ops Manager, Owners

 

  1. Notify all BOH & FOH Leads, Ops Mgr, AGM, Sous Chef, COO, MX, Head Brewer, HR, Brand & Marketing Manager and Wholesale Mgr on 7shifts through group messages regarding door codes. Several group messages may be needed as not everyone needs all the codes i.e. Maintenance does not need safe codes. DO NOT give out safe codes to anyone other than appropriate personnel. (FOH Leads, AGM, COO & Ops Mgr).  

 

  1. COO will notify ownership 

 

Manager Print Name: _______________________________

Manager Signature: ________________________________

Date: ____________________________________________



 

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