Section III: Facility operations Table of contents Part 1 – Organizational structure 1. Philosophy 2. Mission 3. Action plan 4. Vision 5. Organizational history 6. Organizational chart 7. Job descriptions and responsibilities – management 8. Contact information for key staff 9. Calendar of regular events Part 2 – Total Quality Management (TQM) 10. Customer service 11. Empowerment of employees 12. Human resource management © 2010 Butterworth-Heinemann 13. Media and public relations Part 3 – General facility operating procedures 14. Hours of operation 15. Users 16. Fees and rates 17. Reservation procedures 18. Space allocation 19. Outsourcing of services 20. Procurement 21. Partnerships and sponsorships Part 4 – Facility operations 22. Plant operations 23. Maintenance and repair 24. Alterations management 25. Inventory management 26. Energy management 27. Waste Management 28. Recycling © 2010 Butterworth-Heinemann 2 Part 5 – Area operations 29. General Rules and regulations 30. Customer service desk and main office 31. Basketball/Volleyball courts 32. Health and fitness centre 33. Retail and trophy centres 34. Food and beverage services 35. Spectator areas 36. Wireless zone 37. Locker rooms and bathrooms 38. Coaching rooms 39. Child care and activity area 40. Party room Part 6 – Event management 41. Event set-up – Basketball games and tournaments 42. Event set-up – Volleyball games and tournaments 43. Event set-up – special events, camps, and clinics Part 7 – Risk management © 2010 Butterworth-Heinemann 3 44. Non-critical injury/illness 45. Critical injury/illness 46. Waiver and release of liability 47. Alarms 48. General emergency evacuation procedures 49. Evacuation of physically challenged persons 50. Electrical power failure 51. Elevator entrapment 52. Fire Part 8 – Governmental guidelines 53. Federal, state, and local Part 9 – Facility services 54. Security 55. Communications, electronic management, and information security 56. Reprographics 57. Mailroom management 58. Transportation management 59. Records management © 2010 Butterworth-Heinemann 4 60. Public communications 61. Elevator 62. Parking Part 10 – Budget management 63. Annual budgeting 64. Budget process 65. Capital budget Appendices – forms A. Membership forms B. Daily usage forms C. Team and individual registration forms D. Event registration forms E. Facility reservation request form F. Internet use policy form G. Facility rental contracts H. Service contracts I. Waivers/exculpatory form J. Assumption of risk form © 2010 Butterworth-Heinemann 5 K. Fitness centre orientation form L. Accident forms M. Incident forms N. Maintenance forms O. Daily cash flow forms P. Capital and budget request forms Q. Time off requests R. Evaluation forms S. Suggestion forms Part 1 – Organizational structure 1. Philosophy The purpose of the XYZ Sport Centre is to encourage a fun, family environment where children and adults of all ages can participate in competitive programs and recreational activities. 2. Mission The owners and staff of XYZ Sport Centre provide high-quality programs and related services at an affordable price and in a convenient location. 3. Action plan The 47,000 square foot facility will be home to a variety of sport and recreational activities. The goals of the operators of XYZ Sport Centre are the following: © 2010 Butterworth-Heinemann 6 To provide the region with a premier multi-sport court facility, and a first-class fitness complex, that promote competitive and recreational sport involvement to people of all ages. To strive to consistently provide a clean, safe, productive environment for people of all ages to compete, have fun, and stay in shape. To offer programs that will teach everyone involved competitiveness, sportsmanship, teamwork and accomplishment – values that spill over into all aspects of life. To provide programming to meet the needs of all members and users, including informal recreation (open gym time), recreational leagues, instructional opportunities (camps, clinics), and competitive programs. To provide food service, trophy and pro shops, and customer service that will be second to none, and hence provide easy and economical purchasing options to all members, coaches, and visitors. To offer excellent peripheral activities such as sport parties, a game room/arcade, special events, and entertaining recreational opportunities. 4. Vision To create a recreational facility that appeals to all facets of the population. The master plan involves court sports, swimming, softball, baseball, and various outdoor field sports. Summer camps and teaching clinics will be a building block and a cornerstone of our foundation. ‘Happy © 2010 Butterworth-Heinemann 7 customers’ is our philosophy! Once we have sufficient happy customers, operating leagues, and a healthy membership, it will be time to expand. The long-term plan (5–10 years) for XYZ Sport Centre is to become the premier recreational facility for the region, providing sport, fitness, and recreation to people of all ages. 5. Organizational history John Doe (President) initiated the project. The private recreational sport organization they own simply had outgrown the availability of adequate court space in the region in order to meet the demand for player participation and enrollment. In the search for gym space, a sufficient facility could not be secured. This prompted John Doe to begin researching the feasibility of building a facility that would meet not only the need of their recreational programs, but also the needs of others in the region. The result of this research was the planning, design and construction of the state-of-the-art sports, recreation, and fitness complex called XYZ Sport Centre. The 47,000 square foot facility, located at 5555 Main Street in Anywhere, XX has become a popular destination in the surrounding communities. XYZ Sport Centre offers four premier hardwood basketball/volleyball courts with multi-level seating for spectators, spacious locker rooms, full-service concessions, a merchandise outlet, and free wireless Internet access. The facility plans to primarily host basketball tournaments, and has created several in-house teams to train and compete at the complex. Volleyball leagues, summer camps, and open gym times are also offered. In addition, the XYZ Sport Centre complex has a 6000-square foot health and fitness centre on two levels, featuring cardio and fitness training equipment areas, aerobics, yoga, and spinning. Personal trainers and strength and conditioning programs will also be available. Daily, monthly, and annual memberships are offered. XYZ Sport Centre provides the region with a top-notch facility designed to offer members and families a place to participate in recreational and competitive court sports and fitness activities. © 2010 Butterworth-Heinemann 8 The facility also offers a complete and comprehensive summer camp program designed to fill the void of summer programs in the region. People are very excited about the facility as it has made significant local sport teams and recreational programs on all levels. The facility, which opened in August of 20XX, is only the first step in the organizational vision for the ownership. The first expansion plan, after determining that XYZ Sport Centre has sufficient happy customers, operating leagues, and a healthy membership, includes opening a competitive swimming facility combined with a family-oriented recreational indoor/outdoor swimming facility. This swimming facility will cater to all levels of competitive swimming as well as to the recreational swimmer who enjoys water games and wave pools. The second expansion plan includes an indoor baseball/softball practice facility that would provide access to batting cages and other instructional baseball/softball activities. In the long term, XYZ Sport Centre plans to become the premier recreational facility for the region, providing sport, fitness, and recreation to people of all ages. 6. Organizational chart fx1 7. Job descriptions and responsibilities – management Vice President for Facility Operations Education/Experience Bachelor's degree required in Sport Management, Facility Management, Recreation, Business, or related field with a minimum of 5 years' experience in sports facility management and security. Master's degree and certified facility manager (CFM) certification preferred. The ideal candidate should also have strong program marketing experience, concessions and merchandising exposure, © 2010 Butterworth-Heinemann 9 facility maintenance experience, and the ability to use personal computers and related facility operations, and scheduling software. Description XYZ Sport Centre is seeking a full-time Vice President (VP) of Facility Operations. This position is responsible for the physical plant of a new 47,000 sq. ft multipurpose sport facility in Anywhere, XX. The Vice President will be responsible for ensuring that the facility is managed in a manner that contributes to the achievement of the goals and objectives established through annual operating plans. The VP of Facility Operations provides strong and effective day-to-day leadership and management, fostering an environment that encourages full team contribution by all employees to attain the overall organizational goals and objectives. This is a professional and supervisory position that is responsible for establishing preventative maintenance of all major, minor, and capital equipment; tracking monthly usage of electricity and steam; and planning, implementing, and coordinating the maintenance and repair of the building's infrastructure and grounds. The work includes managing and implementing heating, ventilation, and air-conditioning (HVAC), mechanical, and electrical system repairs; hiring and supervising custodial and maintenance staff; managing contractual services with vendors, preparing accurate written records; and communicating needs and results with supervisory and other staff. The successful candidate also needs experience in the area of risk management, specifically as related to working with regulatory agencies to ensure compliance with applicable city, state, and federal safety standards and regulations, including OSHA and MIOSHA requirements. This included working with state and town inspectors to procure and maintain permits and licenses such as elevators, boilers, generators, etc. The candidate for this position should be experienced in supervision skills including interviewing and hiring, and scheduling and training of employees. In addition to overseeing general hourly and part-time staff, the Vice President will supervise three full-time staff © 2010 Butterworth-Heinemann 10 members: the Director of Sport Programs and Events Management, the Director of Concessions and merchandising Services, and the Coordinator of Camp Programs. Therefore, this position also requires strong knowledge and background in developing and delivering sport events (especially basketball and volleyball) for individuals of all ages, as well as concessions and merchandising operations. In addition, the job requires meeting with suppliers, inventory ordering, and monitoring deliveries. The successful candidate is a ‘roll up your sleeves’ type of individual, focused on delivering the best ‘products and services’ to the respective customer groups and community. They have a passion for developing people and long-term relationships, as well as building community partnerships and the image of the facility. This position reports to the President of XYZ Sport Centre. Vice President of Sales, Marketing and Business Development Education/Experience Bachelor's degree in Sport Management, Marketing, Business, or related field with a minimum of 3 years' experience in sport marketing management including marketing plan implementation, sponsorship and/or membership sales, and media/public/community relations. This position also requires knowledge and background in marketing sport facilities, leagues, and events (especially basketball and volleyball) for individuals of all ages. Master's degree preferred. Description XYZ Sport Centre is seeking a full-time Vice President of Sales, Marketing and Business Development. This position is responsible for the overall marketing efforts involved with a new 47,000 sq. ft multipurpose sport facility in Anywhere, XX. The Vice President will be responsible for ensuring that the facility is marketed in a manner that contributes to the achievement of the goals and objectives established through annual marketing plans. In general, the Vice President of © 2010 Butterworth-Heinemann 11 Sales, Marketing and Business Development will oversee the complete marketing efforts for the entire facility from branding to activation of the marketing plan. In addition, the Vice President will provide strong and effective day-to-day leadership and management, fostering an environment that encourages full team contribution by all employees to attain the overall organizational goals and objectives. Major duties for this position will involve directing overall advertising, promotions, marketing, sales, and public relations policies for the facility. Major responsibilities of the Vice President of Sales, Marketing and Business Development will include but not be limited to the following: Develop the facility's detailed marketing strategy through determining the demand for products and services offered by the facility and its competitors, identifying potential markets, developing pricing strategy with an eye towards maximizing the facility's share of the market and its profits, ensuring that the facility's customers are satisfied, and overseeing product development. Manage advertising and promotion staff, service accounts, assess the need for advertising, and develop the subject matter and presentation of advertising (creative services). Head the efforts related to forging key partnerships for the facility. This includes working with the ownership to structure and negotiate strategic relationships and corporate sponsorships, as well as to ensure that these relationships are in congruence with the strategic vision of the facility. © 2010 Butterworth-Heinemann 12 Organize all communication media efforts for the dissemination of advertising, including radio, television, newspapers, magazines, Internet, or outdoor signs. Direct promotion programs that combine advertising with purchase incentives to increase sales and attract potential users. This will include direct mailings, telemarketing, television or radio advertising, catalogs, exhibits, inserts in newspapers, Internet advertisements or Web sites, in-facility displays or product endorsements, and special events. Collaborate with staff, ownership, and consumers to monitor social, economic, and political trends that might ultimately affect the facility, and make recommendations to enhance the firm's image and the need for new products and services. The successful candidate for this position must possess superior organizational and communication skills. The candidate must be very detail oriented, proactive, and entrepreneurial, while being a ‘people person’ who is focused on marketing the ‘products and services’ of the facility to the respective customer groups and community. In addition, they should have a passion for developing long-term personal and business relationships, community partnerships, and the image of the facility. They must also have the ability to use personal computers and related software necessary for success in marketing. This position reports to the President of XYZ Sport Centre. Director of Sports Programs and Events Education/Experience © 2010 Butterworth-Heinemann 13 Bachelor's degree in Sport Management, Recreation, Business, Event Management, or related field with a minimum of 2 years' experience in sport program administration and special event management. Preference will be given to those with experience running tournaments and leagues. Description XYZ Sport Centre is seeking a full-time Director of Sports Programs and Events. This position is responsible for the sport and event programming involved with a new 47,000 sq. ft multipurpose sport facility in Anywhere, XX. The Director will be responsible for organizing and coordinating team sport practices, games, and tournaments, and ensuring facilities and staffing for events and tournaments. In addition, the director will supervise support staff including officials, timekeepers, scorekeepers, and security. The major duties and responsibilities for this position include the following: Organize sport programs in coordination with sanctioning bodies. Coordinate team sport practices, games, and tournaments. This includes scheduling of events and facilities, travel arrangements, compiling results and statistics, and meeting with and informing team coaches and participants of all facility and sanctioning body rules and regulations. Supervise coaching personnel and event staff, including work allocation, training, and problem resolution, evaluating performance, making recommendations for personnel actions, and motivating employees to achieve peak productivity and performance. Interview, select, hire, train, and schedule officials, timekeepers, statisticians, security, and event staff to participate in games, tournaments, and other events. © 2010 Butterworth-Heinemann 14 Oversee the maintenance, preparation, and breakdown of facilities and related equipment for all games, tournaments, and events. Participate in the development, implementation and maintenance of policies, objectives, and short- and long-range planning for the sports program and potential events. Develop annual operating budgets and provide fiscal direction for sports programs and events. In coordination with the Director of Facility Operations, oversee all aspects of the daily operations of sports programs and events taking place in the facility, ensuring compliance with the federal, state, and facility laws, policies, and regulations. The successful candidate for this position must possess excellent organizational and time management skills, including the ability to plan, organize, and facilitate a range of sport and special events. Knowledge of human resources concepts, practices, policies, and procedures, as well as the ability to communicate effectively, both orally and in writing, is a must. The candidate should also be able to utilize sport information and electronic technology including computers, scoreboards, public address systems, and specialized software programs. In addition, they should possess knowledge of budgeting, cost estimating, and fiscal management principles and procedures. This position reports to the Director of Facility Operations. Director of Concessions and Merchandising Services Education/Experience © 2010 Butterworth-Heinemann 15 High School Diploma and 3 years' related experience; or equivalent combination of education and experience. Bachelor's degree in Hospitality Management, Food Service Management, or related field preferred. Preference will be given to those with experience in food services in a recreational setting. Description XYZ Sport Centre is seeking a full-time Director of Concessions and Merchandising Services. This position is responsible for the management of the overall concessions and merchandising function involved with a new 47,000 sq. ft multipurpose sport facility in Anywhere, XX, including concession management, vending, and parties. Major duties for this position will involve the following: Management of the concessions and merchandising operations at the facility. Develop policies and procedures for the entire concessions and merchandising operation in compliance with all local, state, and federal laws and regulations. Recruit, hire, and train all concessions and merchandising staff in procedures and ensure compliance with the same. Maintain budgeted revenues, cost of sales (COS), labor, supplies, and operating cash flow (OCF). Review monthly profit and loss statement and act on all variances. Ensure compliance to all standards while delivering a quality product and pleasant, efficient customer service in a safe work environment, including addressing and resolving customer complaints. © 2010 Butterworth-Heinemann 16 Plan and execute efficient concessions and merchandising customer service to recreational, league, and tournament customers, as well as to parties and other special events. Operate and maintain all concessions and merchandising equipment including, but not limited to, point-of-sale system, grills and fryers, store fixtures, and engravers. Ensure compliance with local DOH regulations by conducting daily inspections of concessions areas, including equipment, and by training staff in sanitation standards. Maintain appropriate inventory of food, beverages, and operating supplies and ensure the security of the same. Order and receive supplies and verify the quality and accuracy of all deliveries and invoices to ensure correct costing and billing by vendors. The successful candidate for this position must be a ‘people-oriented’ person who can deliver excellent face-to-face customer service. The candidate for this position should be experienced in supervision skills including interviewing and hiring, and scheduling and training of general hourly and part-time staff. Organization is crucial for this position, especially in the areas of planning, organizing, coordinating, and maintaining a comprehensive concessions and merchandising service. The successful candidate should also have the ability to address the changing market and adjust product and service offerings to meet the demand. In addition, they must also have the ability to use personal computers and related software necessary for success in the concessions and merchandising industry. © 2010 Butterworth-Heinemann 17 This position reports to the Vice President of Facility Operations. Coordinator of Information Security and Technology Education/Experience Bachelor's degree in Information Technology or related field supplemented with 2 years of experience providing technical support to an information systems network. Interest in, knowledge of, and ability to work with technologies specialized to a sport facility are strongly desired. Description XYZ Sport Centre is seeking a full-time Coordinator of Information Security and Technology. This position is responsible for providing general information security, technology and communications administrative support for office computers hardware and software, wireless hot spot, e-mail and Website administration, server maintenance, and communication networks. In addition, the Coordinator will be responsible for maintenance of facility and sport-related technology including scoreboards, electronic timing systems, elevators, and security (card access, closed-circuit television, alarm systems). The responsibilities for this position include the following: Contact vendors and manufacturers, as needed, to communicate and resolve network, hardware, software, and telecommunications problems. Work with consultants to upgrade and maintain servers, hardware, software, telecommunication connections, e-mail, and security systems. Support and maintain user account information including rights, security, and systems groups information. Order and install hardware and software to meet user needs. Change, transport, and maintain data backup media. Review varied network logs and transactions; document and report log and diagnostic data. © 2010 Butterworth-Heinemann 18 Perform assigned database management duties, ensure the integrity and security of databases. Update virus signatures. Oversee all technical aspects of the Authority's Website. Liaise with, and provide training and support to, end users and staff on computer operation and other issues. Develop and maintain an inventory of all computers, fax machines, monitors, printers, scanners, telephones, handheld computer devices, and other peripheral equipment. Be on the cutting edge with future technologies to keep the facility up with the most current technology. The ideal candidate will be a highly self-motivated and directed individual who maintains the highest attention to detail, and works toward achieving the collective goals of all aspects of the facility. The candidate should be able to read, analyze, and interpret technical procedures and government regulations, and to write clear and concise reports and memorandums to accurately compile and interpret raw data. In addition, they should be able to communicate effectively, both orally and in writing, to various levels of the public and business community. This position reports to the President of the XYZ Sport Centre. Coordinator of Camp Programs and Clinics Education/Experience Bachelor's degree in Physical Education, Recreation, Sport Management or related field, with a minimum of 2 years of supervisory and camp administrative experience. Current American Red © 2010 Butterworth-Heinemann 19 Cross (or equivalent) certifications in First Aid and Safety (Standard First Aid and Adult & Infant/Child CPR) or Sport Safety Training required. Description XYZ Sport Centre is seeking a full-time Coordinator of Camp Programs and Clinics. This position is responsible for the management of the camps and clinics in various sports, with a targeted focus on basketball and volleyball. These camps and clinics will vary in size from summer camp programming to week-long camps during school breaks to one-day clinics and educational programs. Major responsibilities for this position include the following: Develop a calendar of events for camp programs and clinics. Coordinate all advertising, promotions, budgeting, administrative, and registration processes involved with the operation of camp programs and clinics. Oversee all on-location aspects of camp and clinic programming, including staffing, instructional methods, safety, logistics, public relations, and equipment. Plan, coordinate, and lead the training programs for all camp and clinic instructors. This includes developing, editing, producing, and distributing a camp and clinic staff training manual. Develop, design, produce, and implement safety and emergency plans for camp programs and clinics. Supervise, monitor, and evaluate teaching and supervision techniques of camp and clinic instructors. © 2010 Butterworth-Heinemann 20 Schedule appropriate medical staff to be on site at all camp programs and clinics. Contact and secure local speakers to present at staff trainings and during camps and clinics. Organize and inventory administrative materials including computer-generated lists, change forms, roster sheets, clerical supplies, and signage. Maintain complete and accurate records of attendance, release options, and the release of campers, incident reports, accident reports, activity changes, and equipment inventory. Create logistical plans for activity locations, group meeting locations, first day check-in, regular check-in and check-out, lunch supervision, extended care, etc. Maintain a database with all pertinent information (names, addresses, contact information, emergency information, medical information, etc.). Develop, implement, and oversee system for equipment, giveaway, and T-shirt inventory, distribution, and storage. Create a system to ensure that equipment is inventoried and secured for camp and clinics, as well as returned to storage at the conclusion of camps and clinics on a daily basis. Research and purchase equipment as needed within budget constraints. © 2010 Butterworth-Heinemann 21 Act as a liaison between parents and staff. Support camp and clinic staff, including being involved with disciplinary procedures regarding participants. Call and meet with parents/guardians as needed. Maintain current certifications in First Aid and Safety (Standard First Aid and Adult and Infant/Child CPR). Clear background checks, including fingerprinting as required. Be available to work extended hours, evenings, and, possibly, some weekends prior to each camp and/or clinic session. This position reports to the Director of Sports Programs and Events. 8. Contact information for key staff President John Doe Home Phone: Cell Phone: E-Mail: Vice President for Facility Operations NAME Home Phone: Cell Phone: E-Mail: © 2010 Butterworth-Heinemann 22 Vice President of Sales, Marketing and Business Development NAME: Home Phone: Cell Phone: E-Mail: Vice President of Finance and Human Resources NAME: Home Phone: Cell Phone: E-Mail: Director of Sports Programs and Events NAME: Home Phone: Cell Phone: E-Mail: Director of Concessions and Merchandising Services NAME: Home Phone: Cell Phone: E-Mail: Coordinator of Information Security and Technology NAME: © 2010 Butterworth-Heinemann 23 Home Phone: Cell Phone: E-Mail: Coordinator of Camp Programs and Clinics NAME: Home Phone: Cell Phone: E-Mail: Office Manager NAME: Home Phone: Cell Phone: E-Mail: Legal Council NAME: Home Phone: Cell Phone: E-Mail: 9. Calendar of Regular Events (sample) AAU Boys Basketball: Late February–mid-September AAU Girls Basketball: Late February–mid-September © 2010 Butterworth-Heinemann 24 AAU Tournaments: Mid-March–mid-September 1 NERVA Boys Volleyball: Late November–mid-July NERVA Girls Volleyball: Late November–mid-July NERVA Tournaments: Mid-December–mid-July 1 Men's Adult Basketball: Year-Round Women's Adult Basketball: Year-Round Men's Adult Volleyball: Year-Round Women's Adult Volleyball: Year-Round Co-Rec Adult Volleyball: Year-Round 1 Open Recreation: Year-Round Summer Camps: Late June–late August School Break Camps: December, February, April Clinics: Year-Round Part 2 – Total Quality Management (TQM) 10. Customer service Total quality management (TQM) involves all individuals and all programs associated with XYZ Sport Centre. Our main goal is customer service, which centres on meeting customer requirements. By definition, customer service is the behavior exhibited by a business during its interaction with its customers. We currently live in a service economy – meaning that regardless © 2010 Butterworth-Heinemann 25 of how well the facility looks, how comprehensive the programs, or how much quality equipment we have, our facility will succeed or fail solely based on the quality of the service that goes with them. As an employee of XYZ Sport Centre, you will put the customer first. ‘Happy customers’ is our business, and we will put those people first. We will strive to satisfy the needs of the customer. This can only be accomplished by all members of the organization being involved with developing appropriate strategies, implementing processes in an efficient manner, being motivated to serve the customers, and undertaking research to find out exactly what the customer wants. 11. Empowerment of employees While XYZ Sport Centre offers programming and services, as a business we are ultimately selling our image. Ultimately, the employees must do their job in line with the guidelines of this operations manual and other duties as assigned by supervisors and ownership. However, to most effectively sell the image of XYZ Sport Centre is by empowering our employees. Empowerment is to give authority and power to the employee. The management of XYZ Sport Centre seeks to enable employees to have an active role in the administration of the complex. While this operations manual is a framework, we believe that each employee brings to the table a unique set of qualities that will allow XYZ Sport Centre to be the premier sport and recreation complex in the region! Management will provide training, resources, and a safe work environment for employees. Employees will work together with management to control processes, identify problems, and be a part of the solution. Together we will improve performance with the ultimate goal of effectively and efficiently serving our customers. 12. Human Resource Management © 2010 Butterworth-Heinemann 26 Human Resource Management is guided by the XYZ Sport Centre Human Resources Manual, and is managed by the Vice President for Finance and Human Resources. Please refer to that document for more information. 13. Media and public relations The concept of media and public relations is the means by which an organization seeks to control public opinion regarding its products and services. There will be times when information will need to be released to the customers, the media, and the general public regarding situations, problem, opportunities, and event results at XYZ Sport Centre. The release of this information needs to be controlled. Therefore, unless specifically authorized by the Director of Sales, Marketing and Business Development, or the President, no information regarding the operations, policies, procedures, and actions associated with the XYZ Sport Centre are to be made public – either to customers, the press, or the general public. Any person not abiding by this policy will face disciplinary action, up to and including termination. Should a question arise, it should be directed to one of the individuals listed above, or respectfully decline comment. Event results are to be disseminated based on the policy set forth by the Director of Sales, Marketing and Business Development. Part 3 – General facility operating procedure XYZ Sport Centre is committed to the provision and maintenance of appropriate physical facilities which contribute to a comfortable and conducive recreational and work environment. The following procedures contribute to the fulfillment of this policy. 14. Hours of Operation XYZ Sport Centre is generally available during the following operating hours: Monday–Thursday 6:00 am–11:00 pm © 2010 Butterworth-Heinemann 27 Friday 6:00 am–10:00 pm Saturday 8:00 am–10:00 pm Sunday 9:00 am–11:00 pm Listings and posting of hours of operation, as well as rules and guidelines for facility usage are available for distribution at the front desk and main office. 15. Users Individuals who are eligible to use the XYZ Sport Centre facilities are represented in one of the following user categories: Individual Members: An individual member is a person who has previously paid for a monthly or yearly membership. Family Members: A family member is an approved person who has been documented as part of a pre-paid family membership. Daily Users: A daily user is an individual who pays the daily entrance fee for use of the facility. This membership is only good for the day of purchase. Guest Users: A guest user is an individual who comes to use the facility as a guest of an individual or family member. The guest must pay the guest user fee, and this membership is only good for the day of purchase. Participants: A participant is an individual whose use of the facility is directly tied to an activity scheduled. Typical participants include visiting teams and officials. These individuals do not pay a fee to enter the facility. Spectators: A spectator is an individual who enters the facility to watch an activity. Depending on the activity, an entry fee may be charged for admission. © 2010 Butterworth-Heinemann 28 Licensees: A licensee is an individual or group who is utilizing the facility as a result of consent or invitation made by the management or ownership of XYZ Sport Centre for the purpose of specific programming. Licensees may include independent contractors offering contracted services at the facility, outside groups renting the facility, or donating facilities for use by nonprofit or community service organizations. Employees, management, and ownership: As a result of their position with the organization, employees, management, and ownership have full use of the XYZ Sport Centre facilities. 16. Fees and rates Individual Memberships: $500 per year. Fee must be pre-paid prior to use of the facility. Family Memberships: $950 per year for a family of three; $225 for each additional family member. Fee must be pre-paid prior to use of the facility. Monthly Memberships: $50. Fee must be pre-paid prior to use of the facility. Daily Memberships: $10. Membership is only good for the day of purchase. Guest Pass: $8. Guest must be accompanied by a member, and the guest pass is only good for the day of purchase. Spectators for Special Events and Tournaments: $5 for guests; $2 for spectators who are members of XYZ Sport Centre; $2 for students; and $1 for students who are members of XYZ Sport Centre. Facility Rental Rates: Rentals are negotiated on a per event basis. Contact the Vice President of Sales, Marketing and Business Development for more information. In addition, the appropriate reservation procedures must be followed. 17. Reservation procedures Any individual or group wishing to use space in XYZ Sport Centre must complete a facility reservation request form which can be picked up at the front desk and main office. The form must be submitted at least 14 days prior to the scheduled event to the Vice President of Facility Operations for approval. In most cases, reservations will be considered up to 1 year in advance. © 2010 Butterworth-Heinemann 29 Any fees and liability insurance requirements must be submitted within 48 hours of reservation approval, or the reservation will be canceled. 18. Space allocation Prioritization in the facility will be managed by the Vice President of Facility Operations. Any properly scheduled event or activity will have priority in the reserved section of the facility. Space is allocated on a first come, first served basis. Should the facility not be reserved, the following prioritization schedule will be followed: Open recreation Team practices Member programs Outside rentals 19. Outsourcing of services Depending on the financial and managerial advantage, certain tasks and operations may be fulfilled by an outside company. Decisions regarding outsourcing of services, as well as the reporting structure for the outside company, will be at the sole discretion of the President of XYZ Sport Centre. 20. Procurement Procurement of inventory, equipment, and supplies is generally made within the specific department. However, all purchase requests must be approved by the senior management in your line (either the Vice President of Facility Operations or the Vice President of Sales, Marketing © 2010 Butterworth-Heinemann 30 and Business Development). Ultimately, the paperwork must also be approved by the Vice President of Finance and Human Resources. 21. Partnerships and sponsorships For in-house team, tournaments, special events, and the facility itself, there may be opportunities for partnerships and sponsorships. All partnership and sponsorship opportunities will be directed through the Vice President of Sales, Marketing and Business Development, in cooperation with the President. Part 4 – Facility operations 22. Plant operations The plant operations of XYZ Sport Centre consist of five systems: Heating, ventilation, and air-conditioning (HVAC) Mechanical and electrical transportation (elevators) Major electrical systems Emergency power Plumbing Any issues regarding these areas should be directed to the Vice President of Facility Operations. 23. Maintenance, repair, and replacement All infrastructural problems and damages to facilities and equipment are to be coordinated through the Vice President of Facility Operations and documented on a maintenance form. In © 2010 Butterworth-Heinemann 31 addition, the Vice President of Facility Operations should, on a regular basis, conduct an evaluation of all infrastructure and equipment to determine the status of its condition, and organize and coordinate appropriate remedies. Based on the severity of the problem or damage, the remedy will take one of the following three ways: Maintenance: This refers to the work necessary to maintain the facilities and equipment. Maintenance includes periodic or occasional inspection, adjustment, lubrication, cleaning (nonjanitorial), painting, replacement of parts, minor repairs, and other actions to prolong service and prevent unscheduled breakdown. Repair: This refers to restoring damaged or worn-out facilities and equipment, or to a normal operating condition. Repairs are curative, whereas maintenance is preventive. Repair can be classified as minor or major. Minor repairs are those associated with maintenance activities that do not exceed 1 to 2 workdays per task. Major repairs are those that exceed 2 workdays per task, or are beyond the capability of existing maintenance personnel. Replacement: This refers to facility and equipment components or systems needing to be replaced. It is the exchange or substitution of one fixed asset for another having the capacity to perform the same function. Replacement arises from an asset becoming obsolete, having excessive wear and tear, or being damaged beyond repair. 24. Alterations management The XYZ Sport Centre complex has been designed with space and comfort in mind. However, the management realizes that certain alterations to office space may be desired by employees. All requests must be submitted in writing to the Vice President of Facility Operations. The proposal will be reviewed and a recommendation will be forwarded to the President, who will make the final approval or rejection of the alterations. 25. Inventory management © 2010 Butterworth-Heinemann 32 An accurate inventory of facility property has three purposes. First, the Vice President of Facility Operations and his/her subordinates need to have an accurate count of the inventory they manage. Second, in working with the Vice President of Human Resources and Finance, it is necessary to know what furnishings and equipment of what age are on the books so that they can be depreciated properly for tax purposes. Third, the Office Manager needs to maintain the appropriate stock of office supplies for the complex. 26. Energy management Energy management is not a separate function but rather an activity that spans all aspects of the complex. The Vice President of Facility Operations will work in coordination with the President of XYZ Sport Centre to practice traditional energy management measures such as thermostat regulation and investing in energy-efficient capital equipment. However, electrical consumption control is the responsibility of all employees. Lighting in offices should be turned off when not in use. Lighting in courts, spectator areas, and other activity areas should be dimmed or turned off when not in use. 27. Waste management It is the responsibility of each employee to keep his/her areas neat and clean. While there will be general custodial services for the facility, each employee should remove large quantities of trash (boxes, packaging, office paper, food from meetings, and the like) and place it in the dumpster located at the rear of the complex. 28. Recycling XYZ Sport Centre actively participates in and encourages recycling. Recycling consists of segregation and disposal of the following products: Paper (newspaper, white paper, all other) © 2010 Butterworth-Heinemann 33 Aluminum cans Glass bottles and jars (clear, green, brown) Scrap metal Styrofoam Cardboard Segregated recycling bins are located at the rear of the complex next to the dumpster. Part 5 – Area operations 29. General rules and regulations Standards of conduct Members and guests of XYZ Sport Centre deserve the best possible examples of conduct, decorum, and good citizenship. The behavior of employees sets the example for all to follow. It is expected that all employees will conduct themselves at all times in a manner that reflects well on XYZ Sport Centre. The care, safety, and welfare of all is paramount, but especially our youth members. If an employee has any knowledge of or becomes aware of any circumstances which may endanger the health, safety, or well-being of XYZ Sport Centre members or guests, the matter must be brought to the attention of his/her supervisor, the Vice President of Facility Operations, or the President immediately. As many of our users are youth, XYZ Sport Centre is mindful of the potential for abuse and will respond aggressively to allegations of misconduct. With that being said, XYZ Sport Centre employees should not have contact with these members outside of regular XYZ Sport Centre © 2010 Butterworth-Heinemann 34 sanctioned activities. This includes babysitting, unauthorized e-mail correspondence, and inviting children to your home. Any exceptions require a written explanation before the fact and are subject to the approval of the President of XYZ Sport Centre. In order to protect XYZ Sport Centre, the employees, volunteers, and our members, no individual shall be authorized to work with our organization until a criminal background check is completed. Any type of abuse will not be tolerated and is cause for immediate dismissal. Abuse includes the following: Physical abuse – striking a child, spanking, shaking, slapping, etc. Verbal abuse – humiliating, degrading, or threatening a member. Sexual abuse – inappropriate touch or verbal exchange. Mental abuse – shaming, withholding approval, cruelty. Neglect – withholding food, water, bathroom, basic care. General Guidelines Introduce yourself to the members you are serving and identify your role as staff. Treat members with respect and dignity. This is especially important when they are not treating you with respect. Be dependable, be on time, and keep promises. © 2010 Butterworth-Heinemann 35 Use positive guidance techniques including redirection, encouragement, and positive reinforcement. Set appropriate expectations and create program environments that minimize the need for discipline. Report any member's or guest's health issues, accidents, or other concerns which you feel need further attention to your immediate supervisor. Respect each member's and guest's right to not be touched in ways that make them feel uncomfortable. Respect their right to say no. Profanity, inappropriate jokes, sharing intimate details of one's personal life, and any kind of harassment in the presence of our members or guests is unacceptable. Information regarding organization members, guests, paid staff and volunteers, both verbal and written, is often privileged and confidential. Personal information is not to be released without written consent of the individual involved. Employees shall never leave a child or program area unsupervised. Employees may not transport members or guests in their personal vehicles. Any exceptions require approval of the President before the fact. Employees may not date program participants under the age of 18 or staff who report directly to them. Remember that as an employee of XYZ Sport Centre, you are a role model. Therefore, employees may be terminated for creating or contributing to a © 2010 Butterworth-Heinemann 36 disturbance, insubordination, lying, cheating, stealing, gambling, or illegal conduct of any kind in XYZ Sport Centre facilities, or in the community. Appearance XYZ Sport Centre expects all of its employees to represent the organization in a professional manner. Employees must be neat, clean and dressed in professional business casual attire that is consistent with their job responsibilities in the building. Employees should wear appropriate business attire when they represent XYZ Sport Centre in the community. All staff must adhere to the following: No clothing that advertises alcohol, drugs, cigarettes, or otherwise promotes a negative message to the members and guests whom we serve is appropriate. All employees are expected to wear staff shirts at all times that they are on duty. Employees must be visibly attentive and courteous at all times. 30. Customer service desk and main office The customer service desk and main office are the first impressions that members and guests have of XYZ Sport Centre. The employees working in these two areas have an important responsibility to project a positive image for our organization, to log every person who enters the building, screen potential problems, and set the tone for each person's visit to XYZ Sport Centre. Only authorized employees and senior staff should be assigned to cover the desk area. For staff working at the customer service desk, the following are expected: Every member who comes in the door visibly shows or swipes his/her membership card. If they have lost their cards, they either pay for a replacement © 2010 Butterworth-Heinemann 37 card or are referred to either the Vice President of Facility Operations or his/her designee. All non-members and guests must sign in and pay the appropriate fee (if applicable). This includes guests, volunteers, visiting teams, parents/guardians, rental participants, and other visitors. Individuals restricted from entry do not enter the facility without the expressed permission of the Vice President of Facility Operations or the President. If neither person is available, restricted persons are instructed that they will be contacted to arrange a meeting at their earliest convenience. A cash report must be filled out neatly and correctly at the end of every shift. The front desk area (desk, office, and lobby) is kept clean at all times. There is no trash visible anywhere. Countertop is cleaned as needed. Clothes, books bags, etc. that belong to members are not stored behind the desk. They must use the locker room. The only people behind the desk are paid and authorized employees. Members and guests are not allowed behind the desk. Customer service desk employees are readily accessible and willing to help members and guests. Friends, family, members, or guests are not hanging out at the desk. © 2010 Butterworth-Heinemann 38 The front desk is neat and organized! Copies of forms are made and replaced before the last form is used. Customer service desk employees assist the professional staff by making phone calls, completing mailings, or doing other tasks during downtime as requested. Employees are familiar with the information binder. Accurate information is communicated regarding: program times, days, length of programs, etc. Membership forms and cards are completed accurately and in a timely manner. Members and guests do not use the front desk phone for any reason. Members and guests should not be receiving phone calls at the facility unless there is an emergency. Senior staff should use their own phone in their own office. 31. Basketball/Volleyball courts Any surface inside the XYZ Sport Centre complex is available for reservation by the membership or guests. All reservations are facilitated by the Vice President of Facility Operations. The netting systems that surround the majority of the basketball/volleyball floor surfaces are intended to separate areas and keep equipment from traveling onto other surfaces. The netting system should always remain in place and never be attached up and out of the way unless approved by the Vice President of Facility Operations. Balls should not be thrown into the net at any point. Hanging from the netting system is prohibited. Weighted nets can compromise the outer fabric layer. © 2010 Butterworth-Heinemann 39 The two basketball/volleyball surfaces are to be used primarily for either basketball or volleyball. Only authorized XYZ Sport Centre employees should install/take down the volleyball nets. The surface rules are as follows: No metal-surfaced items may be placed on the floor. Personal belongings should be placed in lockers, not on the floor or on the backs of the basketball hoop uprights. Only non-marking sneakers should be worn on the floor. No dunking or hanging on the rims is allowed. 32. Health and fitness centre The XYZ Sport Centre complex includes a 6000-square foot health and fitness centre on two levels, featuring cardio and fitness training equipment areas, free weights, aerobics, yoga, and spinning. Personal trainers and strength and conditioning programs will also be available. The main responsibilities of an employee in the health and fitness centre are the following: Monitor people entering and exiting the facility, including making sure that all are authorized to use the facility Ensure that appropriate flow of use for all equipment is maintained Oversee the use of the multipurpose activity area to make sure the appropriately scheduled programs are running Keep the facility clean, including wiping down machines and examining them to make sure all is in working order © 2010 Butterworth-Heinemann 40 In order to use the health and fitness centre, members must always present their XYZ Sport Centre membership ID. On file must also be an Orientation Form that states they have completed the orientation program for the health and fitness centre, and an Assumption of Risk Release Form. If a member has not gone through orientation, he/she needs to schedule a time to go through orientation. In most cases, it can be completed immediately. If not possible at the time, the member must schedule an appointment for orientation. Any person refusing to sign the Assumption of Risk Release Form, or declining to go through the orientation program, will not be allowed to use the health and fitness centre. The health and fitness centre can only safely accommodate _____ people in the Fitness Centre, and _____ people in the Free Weight Room. At certain times of the day, employees may need to control usage of equipment to ensure that all members have an opportunity to complete their workout. In general, there is a 20-minute limit on cardiovascular training equipment. This is only to be enforced if there are people waiting to use the equipment. All members must have a terry cloth towel, at least 12" × 24" in size (hand towel or larger). Members may not use the equipment without a towel. Using washcloth, t-shirts, paper towels, or sharing someone else's towel is not acceptable. If a member does not have a towel, one can be purchased either at the front desk or the retail centre. Members must use the towel to wipe down machines after they use them. Perspiration will cause the vinyl coverings to crack and tear, and it is also unpleasant for those that follow. Proper athletic shoes and attire are required. Shirts must be worn at all times. Members may not wear jeans, swimsuits, open-toed shoes, work boots, or any other inappropriate clothing to work out in. Jackets, bags, and all other belongings must be placed in a locker in the locker room, not on the floor in the health and fitness centre. Members should be aware that XYZ Sport Centre is not responsible for lost or stolen items. © 2010 Butterworth-Heinemann 41 No food, drink, gum, or tobacco is allowed in the health and fitness centre. Water is permitted in the facility, as long as it is in a closed plastic container. Everyone has a different taste in music; so we do not allow portable radios or tape/CD players. Member may bring personal stereos with headphones. The general music in the health and fitness complex will be set to a predetermined station and not changed. Chalk is never allowed due to problems with cleanup. Members should use weightlifting gloves as an alternative to chalk in the free weight area. For the selectorized/circuit training machines, all pieces of equipment have rubber grips installed. When using the free weight and selectorized/circuit training equipment, ensure that members are allowing others to work in between sets by vacating the machines while they rest. All free weight and selectorized/circuit training equipment should stay in their designated areas. Should there be any misuse of the equipment in the health and fitness centre, violation of any of the rules, or behavior deemed inappropriate, the employee should report this on an incident report and forward to the supervisor. In addition, the member should be dismissed from the health and fitness centre immediately, and told to set up a meeting with the health and fitness centre manager to discuss the situation and readmission. Finally, employees should not be using the equipment during their shift. This could result in a severe risk management scenario. Hence, if an employee is caught using the equipment during the shift, his/her health and fitness centre privileges will be revoked, and possible termination may result. 33. Retail and trophy centres The retail centre and the trophy centre are both an opportunity to expand the offerings of the facility through providing basketball, volleyball, and related sport accessories for sale in a convenient location with high-quality customer service. The retail centre and trophy centre will © 2010 Butterworth-Heinemann 42 fall under the management of the Director of Concessions and Merchandising Services. The major goals of both areas are to create a market demand for the products and services offered, and increase the profitability and financial health of the entire organization (XYZ Sport Centre) through sound retail business practices. While an individual operations manual will be designed for both areas by the Director of Concessions and Merchandising Services, the major duties of the management of the retail and trophy centres include the following: Inventory control including turnover, inventory management, shrinkage, and point-of-sales systems; Merchandising including effective displays and diverse product offerings; Marketing and promotion of the facilities in coordination with the Vice President of Sales, Marketing and Business Development; Determining appropriate pricing points; Product management including variation of sizes, inventory on hand, variation of hard and soft goods, management of exclusive brands to XYZ Sport Centre, and offering a variety of accessories; In coordination with the Coordinator of Information Technology and Security an effective Website for each centre; In coordination with the Vice President of Finance and Human Resources, hire and fire staff, as well as train the staff in the procedures of running the operation and offering high-quality customer service; © 2010 Butterworth-Heinemann 43 Work with the President to secure the appropriate licenses and municipal approvals to operate a retail operation; Complete all associated accounting, billing, payments, bookkeeping, and payroll for the retail and trophy operations. Meet regularly with the Vice President of Finance and Human Resources to verify those numbers; Maintain all equipment including displays, kiosks, computer systems, and engravers; and Work to expand the business by establishing new business contacts and accounts. 34. Food and beverage services The foundation of managing a food and beverage services operation is centred on the development of a food safety plan. The purpose of this plan is to identify and prevent possible food safety problems in order to enhance food safety. The problems may relate to the purchase, receiving, storage, preparation, cooking, packaging, transport, or display of food. While the Director of Concessions and Merchandising will develop additional plans via their Food Service Plan, the following activities are expected to ensure food safety and management of the concession areas: Cleaning and sanitation Food preparation areas, facilities, equipment, and all food contact surfaces should always be kept clean because food residues and dirt may contaminate food, resulting in food poisoning. A cleaning program should be developed to ensure that cleaning and sanitizing be carried out in a systematic, regular, and effective manner. © 2010 Butterworth-Heinemann 44 The steps for cleaning and sanitizing of utensils are as follows: Remove debris by wiping and/or scraping Rinse with water Clean with detergents Rinse with water Sanitize with hot water or chemical sanitizers Air dry Personal hygiene Good personal hygiene is essential to ensure food safety. Food poisoning bacteria may be present on the skin and in the nose of healthy people. All food handlers must therefore maintain a high standard of personal hygiene and cleanliness in order to avoid transferring food poisoning microorganisms to food. The following points need to be considered by all food handlers: Hand washing Hands must be washed: Before working Before preparing food After going to toilets After handling raw foods After licking fingers, coughing, sneezing, eating, drinking, or smoking © 2010 Butterworth-Heinemann 45 After touching ears, nose, hair, mouth, or other bare body parts After touching pimples or sores After handling waste After carrying out cleaning duties After changing soiled clothes After handling animals After any other unhygienic practices How to wash your hands: Wet hands with warm running water Apply soap Rub hands for 20 s Rinse hands thoroughly Dry hands with a paper towel Turn off the tap with the paper towel Hand Care: Keep fingernails short and clean Cover all wounds or cuts on hands or arms completely with bright-colored waterproof band-aids © 2010 Butterworth-Heinemann 46 Wear disposable gloves if there are wounds on hands. Change both gloves and wound strip regularly Clothing and Appearance: Uniforms, aprons, and clothes should be clean at the beginning of a work shift Wear a hair restraint (hat or hairnet) Avoid wearing jewelry while handling and preparing food Avoid using strong perfumes/after-shaves Personal hygiene while handling food Avoid touching nose, mouth, hair, and skin during food preparation Do not smoke in food premises Do not cough or sneeze directly onto food. Wash hands after coughing or sneezing Wash hands after blowing nose Use disposable tissues to wipe hands Infection Food handlers should be free from any illnesses such as gastroenteritis or flu Cease working and report to the manager when feeling ill Pest control © 2010 Butterworth-Heinemann 47 Pests may contaminate food and cause food-borne illnesses. A pest-control program should be developed to eliminate pests and prevent pests from infesting the food premises. If there is evidence of a pest problem, please inform the Director of Concessions and Merchandise Service. To prevent pests, follow these simple guidelines: Store food and supplies properly Remove cartons, newspapers, etc. that may attract and harbor pests Store and remove garbage properly and regularly. Keep refuse bins covered Keep garbage in sealed plastic bags and inside tightly covered refuse bins Clean up spillages of food immediately Keep toilets clean and hygienic Waste disposal Waste can be regarded as any item of foods, ingredients, packaging materials, etc. which is not suitable for further use and intended to be disposed of. Waste should be controlled carefully since it presents a risk of contamination of food. Waste disposal bins should be placed near the working area of food preparation rooms and positioned conveniently to operating staff. Waste disposal bins should be clearly distinguishable from other storage bins. A defined area should be allocated for the storage of waste pending disposal. When food waste is removed from food preparation area pending disposal, it must be placed in a tightly covered waste storage bin. Plastic liners should be used in waste disposal and storage bins. © 2010 Butterworth-Heinemann 48 Waste disposal and storage bins should be emptied when full or on a regular basis. Waste disposal bins should be cleaned and sanitized daily and placed upside down and off the floor to drain overnight. Food and beverage policies For the purpose of reducing the risk of liability and maintaining quality, food safety, and control, all food sold and provided in the facility must be coordinated with the Director of Concessions and Merchandise Management. Food may be served in the facility that is prepared by a commercial or domestic source, if donated for promotional activities of the affiliated group, and the food is to be consumed by the group and its participants and not sold. The sponsoring group of an event will prominently display a sign at the event stating that the product is donated by the licensed food vendor. Donation of food to an affiliated group does not give the donating food vendor permission or privilege to sell its product at XYZ Sport Centre. A non-affiliated group that has contracted to rent part or all of XYZ Sport Centre must utilize our food and beverage services unless other arrangements have been made and is part of the written contract governing the use of the facilities. Food may be donated and served at XYZ Sport Centre as part of a hospitality area for the convenience of its workers, officials, etc. Under no circumstances may such donated food be sold or provided to the general public. All off-campus food and beverage services must be approved in advance by the Director of Concessions and Merchandising. Any food or beverage served on campus must meet all applicable federal, state, and local codes pertaining to food preparation and food service to the public. Alcohol © 2010 Butterworth-Heinemann 49 For service of alcoholic beverages on XYZ Sport Centre property, the following conditions must be met: The event must be monitored to prevent consumption of alcohol by persons not of legal age. Consumption and/or service of alcoholic beverages will be approved only with a substantive event at which alcoholic beverages are not the primary focus of the event. Food and non-alcoholic beverages must be made available by the event sponsor, and must be purchased from XYZ Sport Centre. Consumption and possession of alcoholic beverages is permitted only within designated and monitored areas for the event. Access to the event must be controlled by the event sponsor. Before any alcoholic beverage may be served at events in the XYZ Sport Centre complex, prior administrative approval must be obtained from the Director of Concessions and Merchandise and the President. If approval is not obtained before the event, alcohol service will not be allowed. It is the responsibility of the event sponsor to make sure that approval is obtained prior to the event. XYZ Sport Centre is not licensed to provide alcoholic beverages. Therefore, sale or service of alcoholic beverages at any event requires the use of the licensed alcohol vendor approved by the President. © 2010 Butterworth-Heinemann 50 Complaints by customers Customer complaints should be handled carefully because they help reflect possible problems that may be overlooked by the management during food production. Depending upon the results of investigation, appropriate amendments to the food safety plan will be made. In documenting a complaint, record details including the date, customer details, reasons for complaining, and action taken 35. Spectators areas The spectator areas include the bleachers on each of the four courts and the second floor common area, which includes the wireless zone. Watching a sport event at XYZ Sport Centre is a privilege, and hence staff will be responsible for controlling and removing unruly spectators. The following policy is to be enforced by all employees: XYZ Sport Centre strives to offer an enjoyable, family-oriented experience. Therefore, a Code of Conduct exists for all members and guests. The Code includes the following: Refrain from interfering with the progress of the game, going onto the court(s) or throwing any object onto the court(s). Refrain from foul, obscene, offensive, or abusive language or actions. Refrain from fighting. Refrain from unruly or inconsiderate behavior. Refrain from indecent exposure or undressing. Refrain from wearing obscene or indecent clothing Refrain from conduct that endangers spectators or participants. © 2010 Butterworth-Heinemann 51 Refrain from interfering with security screening, pat downs, and inspection of all bags and any other items that fans intend to carry into the facility. Enthusiasm is valued; however, we ask that all members and guests exercise good judgment and observe the Code of Conduct. Please observe the rights of others by displaying proper decorum. Violators may be ejected from the premises. Members are responsible for the conduct of their guests. Violations will result in membership privileges being suspended or revoked without reimbursement, depending on the severity of the situation and the discretion of XYZ Sport Centre management. 36. Wireless zone Located also on the second floor is the Wireless Zone, an Internet hot spot. The purpose is to offer an additional convenience for the members and guests of XYZ Sport Centre. All members and guests may utilize the service by securing a password from the front desk, and signing the Internet Use Policy Form. 37. Locker rooms and bathrooms Locker rooms and bathrooms are available for all members and guests. It is the responsibility of the employee on duty to ensure that the locker rooms and bathroom are kept neat and clean, as well as prevent loitering in those areas. Lockers are available in the men's and women's locker rooms. They may be used on a daily basis or rented on a six-month basis for $50.00. All members who wish to use lockers (daily or rented) are required to purchase a lock from the front desk. Locks may not remain on lockers overnight unless the locker is rented. Items left overnight in non-rented lockers will be removed. XYZ Sport Centre is not responsible for any items left unattended inside the locker rooms. 38. Coaching rooms © 2010 Butterworth-Heinemann 52 The purpose of the coaching rooms is as a place for pre-game, halftime, and post-game meetings between teams and coaches. The rooms may also be utilized for special meetings and ‘chalk talks’. To gain access to a coaching room, an individual can secure a key from the front desk by presenting a standard photo ID card to the employee on duty. The front desk will retain the ID until: The coaching room has been locked up and the key is returned; or Another photo ID of a member on the list is presented in exchange. 39. Child care and activity area The child care and activity area is a perk to members who wish to work out and not worry about having to get a babysitter. The cost for using the service per child is $2 per half hour or $3.50 per hour. The minimum age for this service is 3 years, and the child must be potty trained. Children over the age of 12 are not eligible for child care. 40. Party room The party room is specifically reserved for meetings, parties, and other approved special events. The fee for renting the room is $—/hour. Special packages are available based on the needs of the renter (food, beverages, party supplies, etc.). Anyone interested in using the party room should contact the Director of Sports Programs and Events or the Vice President of Facility Operations for more information. Part 6 – Event Management All staffing will be coordinated by the Director of Sports Programs and Events. The following represents basic set-up procedures for various events in the facility. Check with the Director of Sports Programs and Events for specific responsibilities and special duties. © 2010 Butterworth-Heinemann 53 41. Event set-up – basketball games and tournaments Place goals in proper position. (a) Base of goal is 4'3" from the base line and bolted to the floor. (b) Rims at proper height depending on age group and locked into position. (c) All hydraulics closed. Courtside (a) Scorer's table set in proper order. (b) Eighteen chairs for both team benches. (c) Scoreboard controller and shot clock set-up and properly functioning. (d) Position any signs to be placed centre court on tables or hung in the court area. (e) Six chairs behind scorer's table. (f) All tables, chairs, and signs to be cleaned. Barricade (a) Make sure all curtains are in down and locked position to separate courts Cleaning (a) Clean all backboards and frames on hydra-ribs to include shot clocks. (b) Clean entire area under bleachers, removing improperly stored material. (c) Ensure that all tables and chairs are wiped down. (d) Dust mop the ball floor before leaving. © 2010 Butterworth-Heinemann 54 Seating (a) Check bleachers to ensure that they are completely pulled out and locked. (b) Ensure that all railings are properly secured. Miscellaneous equipment (a) One dust mop on each backboard base. (b) Two towels on each backboard base. 42. Event set-up – volleyball games and tournaments Place volleyball poles in proper position. (a) Poles go into sleeves in the floor. (b) Net attached to pulley system and adjusted to the proper height. (c) Crank net to proper tension. (d) Move referee's stand into position. (e) Install all appropriate padding. Courtside (a) Scorer's table set in proper order (b) Eighteen chairs for both team benches. (c) Scoreboard controller set-up and properly functioning. (d) Position any signs to be placed centre court on tables or hung in the court area. (e) Six chairs behind scorer's table. © 2010 Butterworth-Heinemann 55 (f) All tables, chairs, and signs to be cleaned. Barricade (a) Make sure all curtains are in down and locked position to separate courts Cleaning (a) Clean entire area under bleachers, removing improperly stored material. (b) Ensure that all tables and chairs are wiped down. (c) Dust mop the ball floor before leaving. Seating (a) Check bleachers to ensure that they are completely pulled out and locked. (b) Ensure that all railings are properly secured. Miscellaneous Equipment (a) One dust mop at the scorer's table. (b) Two towels on each side of the referee's stand. 43. Event set-up – special events, camps, and clinics Set-up for these events will differ on a case-by-case basis. The Director of Sports Programs and Events and/or the Coordinator of Camps and Clinics will work with employees to design a set-up procedure for each event. Part 7 – Risk management It is the goal of XYZ Sport Centre to provide a safe and appropriate environment for all members and guests. Participation in sport activities poses certain risks to the individuals © 2010 Butterworth-Heinemann 56 involved. These risks range in scope from minor injuries such as bruises and sprains to critical injuries, paralysis or death. In order to help minimize the risks associated with participation in these activities, XYZ Sport Centre has instituted a Risk Management Plan which every person must adhere to. Employees who do not adhere to the details of this plan jeopardize their employment. Any questions regarding risk management issues should be addressed to the Vice President of Facility Operations. 44. Non-critical injury/illness For basic injuries/illnesses not requiring Emergency Medical attention, have the affected participant take the appropriate steps in order to feel comfortable. This may include sitting out until the person feels okay to participate again, applying ice, or dressing a wound. Although an employee may be trained in first aid, do not dress a wound or apply ice if there is not a lifethreatening emergency. Provide the affected party with the tools to help alleviate discomfort, but let the participant treat the symptoms of his/her own problem (i.e. let the injured participant put on his/her own bandage or apply his/her own ice). Address the particular problem, but do not make any diagnoses. For example, do not tell an injured party, ‘You have a sprained ankle.’ Rather, help the participant treat the symptoms of the problem (provide ice, wraps, etc.). Completely and accurately fill out an Accident Report Form. This form can be found at the front desk. This form must be submitted to the main office within 24 hours of the accident. 45. Critical injury/illness (requiring emergency medical personnel) Help make the affected party comfortable. If the injury requires Emergency Medical Personnel, send another individual to have the front desk call the appropriate emergency number (XXX-XXX-XXXX), or utilize your radio to call the front desk for assistance. Make sure that the person calling for emergency assistance has the following information: Location of the injured party Full description of what occurred (without making a diagnosis of the injury/illness) What care has been/is being given DO NOT HANG UP THE PHONE UNTIL THE DISPATCHER DOES! © 2010 Butterworth-Heinemann 57 Until help arrives, provide First Aid/CPR as needed according to training. 46. Waiver and release of liability All members and guests participating in any program provided by XYZ Sport Centre must sign a ‘Waiver and Release of Liability’ form. Those refusing to sign such a form will be banned from participation. The exception to this rule is when an activity is sanctioned by an outside authority, in which case the organization will provide liability insurance coverage and waiver forms in conjunction with said activity. 47. Alarms The fire alarm is a blaring continuous alarm. Evacuate the building and proceed to individuals are in a designated emergency assembly area at least 50 feet from the building. 48. General emergency evacuation procedures Evacuation occurs when the fire alarm is activated. Emergency announcements and the call to evacuate the building can also be communicated by the two-way radio system and intercom system. Make a quick survey of your area for people left in the building, unless doing so poses a threat to your personal safety. If individuals are injured, note their location and go for help. Inform the authorities immediately. Do NOT attempt to move seriously injured persons unless they are in obvious, immediate danger from fire, building collapse, etc. Take the quickest, safest route to the outside. Take personal items such as backpacks, keys, and purses with you if possible. © 2010 Butterworth-Heinemann 58 Do NOT stop to turn off lights or lock doors. Do NOT use the elevator. Use stairs. Once outside, make sure that all individuals are in a designated emergency assembly area of at least 50 feet from the building. Only the President, the Vice President of Operations, or the ranking designee will be allowed in the building until Police and Fire Department give the all clear. The President, Vice President of Operations, or the ranking designee will work with authorities, supplying them with information about the emergency, the building personnel, and the physical facility, including the location of chemicals, hazardous waste, and compressed gases. 49. Evacuation of Physically Challenged Persons To the best of their abilities, employees will assist physically challenged occupants to evacuate the building. The following guidelines may be useful when aiding the physically challenged: Identify yourself to the disabled person. Briefly explain evacuation procedures. Take the person to the nearest exit and go to the designated emergency assembly area at least 50 feet from the building. Stay with the person to assist as needed. © 2010 Butterworth-Heinemann 59 Untrained employees should not attempt to carry disabled persons, unless they are in immediate danger. Only Fire Department personnel should conduct stairway evacuation of wheelchair users. If unable to assist him/her to exit the building or reach the emergency assembly area, instruct the President, the Vice President of Operations, or the ranking designee and emergency services personnel immediately. 50. Electrical power failure If there is a power failure, the Vice President of Facility operations or his/her designee will check to see if the problem can be fixed in-house. If it is not an in-house problem, the local power authority will be notified. There is no emergency generator for this building; however, all areas do have emergency lighting. Employees should work together to evacuate the building in an orderly manner. Flashlights are available at the front desk to aid in this evaluation. Elevators do not have backup power. Therefore, elevators cannot and should not be used when power might fail. 51. Elevator entrapment The elevator contains an emergency telephone that can connect to the front desk and to the Fire Department. Encourage people trapped in the elevator to stay calm, as help will arrive as quickly as possible. 52. Fire If you see smoke or fire, pull the fire alarm, call the appropriate emergency number (XXXXXX-XXXX) or the Fire Department, and aid in evacuating the building following general evacuation procedures. Follow the same procedure if you hear the alarm. © 2010 Butterworth-Heinemann 60 In some cases, an employee who has been trained to use a fire extinguisher may be able to help contain and control a fire before it gets out of hand. If so, follow these guidelines: Make sure the fire extinguisher is charged. Use the correct fire extinguisher. Become familiar with the type of fire extinguishers located in your area. Fires are categorized into: −CLASS A FIRES – paper, trash, wood, cloth, etc. −CLASS B FIRES – burning liquids such as oils, paints, and gasoline. −CLASS C FIRES – electrical fires such as burning wires, switches, machinery, computers, and photocopiers. Only attempt to use a fire extinguisher if you feel certain you can extinguish the fire. Do not try to put out a fire larger than a wastebasket. If uncertain, pull fire alarm and evacuate the building. Remember the basics of using a fire extinguisher (PASS): −Pull the safety pin at the top of the extinguisher −Aim the nozzle, horn, or hose at the base of the flames −Squeeze or press the handle −Sweep from side to side at the base of the fire until it goes out © 2010 Butterworth-Heinemann 61 Keep near the door when using the fire extinguisher. Always stay between the fire and an exit. If the fire becomes larger, get out! Part 8 – Governmental guidelines 53. Laws XYZ Sport Centre will operate in accordance with all municipal laws that are applicable. Employees should be specifically aware of the following federal laws (examples from the United States): Affirmative Action/Equal Employment Opportunity policy states that XYZ Sport Centre will not discriminate based on race, color, religion, sex, age, handicap, veteran status, or national origin. This policy applies to all aspects of the organization. It is further expected that employees, management, or any person who may act on behalf of XYZ Sport Centre will abide by this policy in spirit as well as in law. Equal Pay Act prohibits pay discrimination based on sex, and states that there must be equal pay for equal work. Age Discrimination in Employment Act prohibits employment discrimination based on age. Americans with Disabilities Act (ADA) prohibits discrimination based on disability. The three sections that most directly apply to North East Team Sports are the following: Title I prohibits employers, including cities and towns, from discriminating against qualified job applicants and workers who are or who become disabled. The law covers all aspects of employment, including the application process and © 2010 Butterworth-Heinemann 62 hiring, training, compensation, advancement, and any other employment term, condition, or privilege. Title II prohibits state and local governments from discriminating against disabled persons in their programs and activities. Title II also sets forth the applicable structural accessibility requirements for public entities. Title III prohibits private enterprises that provide public accommodations and services (e.g. hotels, restaurants, and transit systems) from denying goods, services, and programs to people based on their disabilities. Title III also sets forth the applicable structural accessibility requirements for private entities. Occupational Safety and Health Administration (OSHA) is charged with assuring the safety and health of America's workers by setting and enforcing standards; providing training, outreach, and education; establishing partnerships; and encouraging continual improvement in workplace safety and health. XYZ Sport Centre follows all standards set forth by OSHA, and information in compliance with those standards is posted around the complex. For more information about OSHA standards, go to www.osha.gov. Part 9 – Facility services 54. Security The Vice President of Facility Operations acts as the head of security for XYZ Sport Centre, and is directly responsible for security procedures and systems. The head of security also provides liaison between XYZ Sport Centre and the appropriate local law enforcement authorities. The head of security and other security personnel are not sworn peace officers or law enforcement officers and are not authorized to carry firearms, but are authorized by the President to fully enforce all XYZ Sport Centre rules and regulations. © 2010 Butterworth-Heinemann 63 XYZ Sport Centre is located within the town limits of Anywhere, XX in Nowhere County, and is under the jurisdiction of the Town of Anywhere Police Department, the Nowhere County Sheriff's Department, and the Troop A of the XX State Police. All employees are members of the security team at XYZ Sport Centre. Employees should report criminal activities or rule violations occurring at XYZ Sport Centre as soon as possible to the Vice President of Facility Operations or his/her designee, who will respond as required. This response can range from internal disciplinary action to notification to the proper local law enforcement authorities. Therefore, at any stage of the above reporting process, the police department can be notified when deemed necessary. Alcohol, drug use, and weapons possession The possession, use, sale, purchase, or consumption of alcohol, drugs, controlled substances, or cannabis on XYZ Sport Centre property is strictly prohibited. In addition, the possession, use, sale, or purchase of firearms, ammunition, fireworks, major or minor explosives, or any lethal weapon on XYZ Sport Centre property is strictly prohibited. Violation of these regulations by members, guests, or employees will lead to appropriate disciplinary action by the facility. In addition, the proper police authorities will be notified when a violation of municipal laws is involved. 55. Communications, electronic management, and information security All communications and electronic technologies are under the preview of the Coordinator of Information Security and Technology. All employees of XYZ Sport Centre will have access to phone, Internet, intranet, and e-mail technologies. These technologies are only for legal, authorized business purposes. Unauthorized or illegal uses include, but are not limited to, the following: Harassment; © 2010 Butterworth-Heinemann 64 Destruction of or damage to equipment, software, or data belonging to others; Unauthorized copying of copyrighted materials; or Conducting private business unrelated to XYZ Sport Centre activities. Employees are not to engage in any activity that might be harmful to systems or to any information/data stored such as: Creating or circulating viruses; Disrupting services or damaging files; or Making unauthorized or non-approved changes. For most information systems, you will be assigned a password or access code. Do not share the password assigned to you. Please select a unique password and change it frequently, as you are responsible for all activities on your username/account ID. When vacating computer workstations, sign off or secure the system from unauthorized use. If you believe that your username, account ID, access code, or password has been compromised, contact the Coordinator of Information Security and Technology immediately. As far as company information, access only accounts, files, and data that are your own, that are publicly available, or to which you have been given authorized access. Secure information that is in your possession. Maintain the confidentiality of information classified as private or confidential, such as membership information, medical data, and personal data. If an employee is determined to have been using communications and electronic technologies for personal or improper use, his/her privileges will be revoked. For other situations not covered in this manual, contact the Coordinator of information Technology and Security. © 2010 Butterworth-Heinemann 65 56. Reprographics A photocopier is located in the main office. It is to be used for official business only. If an employee is deemed to be using the copier for unauthorized use, his/her privileges will be terminated. All XYZ Sport Centre computers will have access to a printer. Again, printers are to be used for official business only. Employees using computers or printers for personal use will have their privileges revoked. Most of the copying needed for the facility can be completed in-house. However, at times, there may be a need to hire outside art and design people for certain documents, or to complete high-volume, high-quality printing. Any needs such as these should be coordinated through the Director of Sales, Marketing and Business Development. 57. Mailroom management Incoming mail for management and employees will be received and distributed by the main office. Incoming mail should be business-related only. Receiving personal mail at the office is not allowed. Outgoing mail needs to be in the main office by _—pm each day. Personal mail may be included; however, the mail must already be stamped with the appropriate postage. Outgoing courier service (UPS, FedEx) should be arranged in coordination with the main office staff. 58. Transportation management At this time, XYZ Sport Centre does not own any vehicles. However, there will be times when the facility must rent vehicles for certain events and activities. Rental of vehicles must be through an approved agency, and be signed off by the Vice President of Facility Operations and the © 2010 Butterworth-Heinemann 66 President of XYZ Sport Centre. Employees, management, or authorized members 25 years of age or older, holding a clean driving record, will be the only individuals allowed to drive vehicles rented by XYZ Sport Centre. 59. Records management As stated in the Employment Agreement, employees will not at any time, whether during or after the termination of employment, for any reason whatsoever (whether voluntary or involuntary) other than to promote and advance the business of the Company in accordance with the directions of the appropriate officers of the company, disclose or use for the employee's (or any other party's) purposes, or for any other improper purpose, any of the trade secrets or confidential business information concerning XYZ Sport Centre. Finances or financial information of XYZ Sport Centre, as well as any confidential information provided to us by members and guests, may not be disclosed to other employees or the public. Information may only be released by written authorization of the President of XYZ Sport Centre, or as required by law or an order of any court, agency or proceeding to be disclosed. Employee will, upon request from time to time during employment, and immediately upon the termination of employment for any reason, turn over to XYZ Sport Centre all documents, papers, notes, or other work that is connected with or derived from the employee's services to XYZ Sport Centre. 60. Public communications Members and guests may not use the front desk phone, or any XYZ Sport Centre computer, for any reason. Members and guests should not be receiving phone calls at the facility unless there is an emergency. © 2010 Butterworth-Heinemann 67 Should a member or guest need to use a phone, there is a pay phone at the entrance to the facility. For Internet use, they should have their own computer and make use of the Wireless Zone on the second floor. 61. Elevator The XYZ Sport Centre facility is equipped with an elevator to connect the first and second floors. This elevator is specifically for the use of those with physical disabilities who cannot use the stairs, or by employees and management when transporting equipment, inventory, and other items not safe to be transported by stairs. It is the responsibility of all employees to ensure that the elevator is not being misused (e.g. children playing in the elevator). 62. Parking XYZ Sport Centre has over 200 parking spots that can be used by members, guests, employees, and management. It is expected that the parking spots closest to the entrance to the facility be left for members and guests. There will be a designated parking area at the rear of the building for employees and management. It is expected that employees and management only park in these designated spots. Failure to do so will result in loss of privilege to park at work. Part 10 – Budget management 63. Annual budgeting A budget is prepared annually, detailing revenues and expenditures for the operating funds of XYZ Sport Centre. The annual operating budget is prepared to coincide with the calendar year, January 1 to December 31. The President, in consultation with the Vice President of Finance and Human Resources, has ultimate responsibility for approving the annual operating budget. 64. Budget process © 2010 Butterworth-Heinemann 68 Below is a listing of events that take place during the Budget Process: Distribution of Budget Request Forms to each department. Return of Completed Budget Requests to the appropriate Vice President. Submission of Vice President-approved Budget Requests to Vice President of Finance and Human Resources. Finance review and compilation of Budget Requests by Vice President of Finance and Human Resources. Submission to President for final review. Approval by President. The Vice President of Finance and Human Resources distributes a Budget Memorandum and instructions to provide the guidelines for department heads to plan their budgets for the fiscal year. The issuance of this memo initiates the annual budget preparation process. Vice Presidents meet with their department heads before the Budget Request Forms are completed and submitted to the Vice President of Finance and Human Resources. During this review, the Vice Presidents are briefed as to each department's budget details and may initiate changes. The Vice President of Finance and Human Resources performs initial reviews of the budget summary. The budget requests are analyzed with respect to their accuracy, completeness, and appropriate documentation. During this review, unusual or questionable items are discussed, significant issues to be addressed later in the process are identified, and trends within the department are analyzed. © 2010 Butterworth-Heinemann 69 After the initial reviews, the Vice President of Finance and Human Resources meets the various Vice Presidents to review the budget summary, if necessary. During these sessions, questions and outstanding issues are addressed. At the conclusion of this phase, agreed-upon revisions are entered by the Vice President of Finance and Human Resources, resulting in an updated budget summary. A final recommended budget is prepared by the Vice President of Finance and Human Resources and then presented to the President for final review and adoption. The Vice President of Finance and Human Resources is also responsible for the review and processing of subsequent budget revisions. Revisions to the approved budget require written approval of the Vice President presiding over the department or program initiating the revision request. The revision request must then gain written approval of the Vice President of Finance and Human Resources to be incorporated into the overall budget. 65. Capital budget The annual capital budget for XYZ Sport Centre is prepared in conjunction with the operating budget. Department heads, Vice Presidents, and management are requested to complete budget requests by the following categories: Capital equipment Computer equipment Renovations These requests are part of the standard operating Budget Request Form. Requests are submitted with justification to the Vice President of Finance and Human Resources. Capital expenditures related to the purchase of capital equipment (such as furniture, cabinets, etc.), © 2010 Butterworth-Heinemann 70 computer equipment (printers, monitors, etc.), and departmental renovation items in excess of $1000 will be depreciated using a straight-line method. The capital budget receives final adoption and is distributed by the Vice President of Finance and Human Resources to the appropriate parties within the organization. © 2010 Butterworth-Heinemann 71