Title Page

  • Document No.

  • Conducted on

  • Prepared by

Managers Present

Finance

  • Last Weeks Sales

  • Last Weeks Hours

  • This Weeks Forecast

  • This Weeks Hours Allowance

  • Tills Last Week

  • Safe Last Week

  • Overall Cash Loss/Gain Last Week

  • Last Weeks Cash Result

  • Period Cash Result

  • Last Weeks Profit on P&L Template

  • Period Profit on P&L Template

Stocks

  • Wet Stocks Last Week

  • Wet Stock Issues Last Week

  • Wet Stock for Period

  • Food Stock Last Week

  • Food Stock for Period

  • Food Stock Issues Last Week

  • Were all Line Checks Completed and Accurate?

  • Was all Wastage Entered Correctly and for Each Day?

  • Any Stock Actions?

Standards

  • Any CQSMAs Under 85%?

  • Any Complaints this Week?

  • Cleaning Check Score

  • Refund Total Last Week

  • Void Total Last Week

  • Any Other Issues from Last Week?

Personnel

  • Any ARMs Due?

  • Any RTW need Doing?

  • Any Sickness Last Week?

  • Any Investigations need Doing?

  • Any Disciplinary need Doing?

  • What is Staff Error % for Last Week?

  • Star Performer of the Week

Maintenance

  • Any Maintenance Issues need Reporting?

  • Any MIV Jobs need Adding?

  • Any Quotes need Approval?

Actions

  • Have all Managers read through MAP & WAP?

  • Objectives

  • Stacey

  • Anthony

  • Phil

  • Ashley

  • Hayley

Other Information

  • All please read through 2 pager found on weekly reporting. All please read through the blue bag exceptions also found on the weekly reporting.

  • Sign when Complete

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