- Event and date
- Reception · Saturday, June 12, 2027
- Guest count
- 120 guests · Final count confirmed June 5
- Spaces
- Garden Room: reception · Terrace: welcome drinks
- Day-of contacts
- Client coordinator: Morgan · Venue lead: Alex
Confirm phone numbers in the working copy.
- Access window
- Vendors 12:00–16:00 · Guests 17:00–22:00
Breakdown 22:00–23:00
- Layout and service
- 12 rounds of 10 · Assigned seating
Plated dinner · East aisle kept clear
| Time | Confirmed action | Owner / check |
|---|---|---|
| 12:00 | Vendor load-in through the service entrance; protect guest routes. | Venue lead checks access with suppliers. |
| 15:00 | Tables, chairs, linens, place settings, and signage ready. | Operations checks approved layout revision 3. |
| 16:15 | Team briefing: timeline, meal allocations, changes, and escalation contact. | Banquet captain confirms department receipt. |
| 17:00 | Welcome drinks on terrace. Use the client-approved foyer plan if weather requires. | Venue lead decides with the client coordinator. |
| 18:00 | Guests seated; plated dinner follows the agreed service sequence. | Banquet captain coordinates with kitchen. |
| 19:15 | Speeches; pause clearing while speakers use the microphone. | Service team coordinates with the AV contact. |
| 22:00 | Guest departure, supplier pickup, and breakdown begin. | Operations completes closing checks. |
| Item | Quantity / instruction | Verification |
|---|---|---|
| Dinner | 108 standard meals + 12 vegetarian meals = 120 guest meals. | Kitchen receives the final meal allocation and assigned seats. |
| Dietary requirements | Collect specific requirements securely; attach the approved meal plan. | Kitchen confirms whether requests can be accommodated. Do not infer allergy safety from a menu label. |
| Guest setup | 12 round tables, 120 guest chairs, 120 place settings. Record supplier equipment separately. | Operations cross-checks actual room measurements and approved occupancy. |
| AV | One microphone; supplier confirms arrival, setup, and sound check. | Named supplier contact and backup arrangement in the working brief. |
| Charges and payment | Carry approved package, extras, tax, service charge, and payment status from the agreement. | Sales verifies totals. This sample does not present invented prices as real venue rates. |
Revision and approval notes
Version 3: meal allocation changed to 108 standard and 12 vegetarian; the total remains 120. The venue lead rechecks the attached seating plan and distributes the current copy to kitchen, service, operations, and AV. Older copies are marked superseded.
Before release: record who reviewed each department's details, when the client confirmed changes, and which items remain open. Do not mark a field approved just because it appears in this example.