Title Page
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Document No.
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Conducted on
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Prepared by
Managers Present
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- Stacey
- Anthony
- Phil
- Hayley
- Ashley
Finance
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Last Weeks Sales
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Last Weeks Hours
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This Weeks Forecast
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This Weeks Hours Allowance
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Tills Last Week
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Safe Last Week
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Overall Cash Loss/Gain Last Week
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Last Weeks Cash Result
- Red
- Green
- Amber
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Period Cash Result
- Red
- Green
- Amber
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Last Weeks Profit on P&L Template
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Period Profit on P&L Template
Stocks
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Wet Stocks Last Week
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Wet Stock Issues Last Week
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Wet Stock for Period
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Food Stock Last Week
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Food Stock for Period
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Food Stock Issues Last Week
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Were all Line Checks Completed and Accurate?
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Was all Wastage Entered Correctly and for Each Day?
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Any Stock Actions?
Standards
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Any CQSMAs Under 85%?
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Any Complaints this Week?
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Cleaning Check Score
- Above 90%
- Above 85%
- Above 80%
- Above 70%
- Below 70%
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Refund Total Last Week
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Void Total Last Week
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Any Other Issues from Last Week?
Personnel
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Any ARMs Due?
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Any RTW need Doing?
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Any Sickness Last Week?
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Any Investigations need Doing?
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Any Disciplinary need Doing?
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What is Staff Error % for Last Week?
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Star Performer of the Week
Maintenance
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Any Maintenance Issues need Reporting?
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Any MIV Jobs need Adding?
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Any Quotes need Approval?
Actions
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Have all Managers read through MAP & WAP?
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Objectives
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Stacey
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Anthony
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Phil
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Ashley
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Hayley
Other Information
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All please read through 2 pager found on weekly reporting. All please read through the blue bag exceptions also found on the weekly reporting.
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Sign when Complete