7134 managers meeting Dec 16

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Managers present

• Select graeme toni Steph Anthony Gez lindsey Alistair

  • graeme
  • toni
  • Steph
  • Anthony
  • Gez
  • lindsey
  • Alistair

Finance

• Last weeks sales and hours

• This weeks forecast

• Last weeks profit on P&L template

• Period profit total

Stocks

• Wet stocks

  green

  amber

  red

• Food stock

  green

  amber

  red

• Cash

  green

  amber

  red

• Were all line checks completed and accurate?

  Yes

  No

  N/A

• Was all wastage entered correctly?

  Yes

  No

  N/A

• Any stock actions?

Standards

• Any CQSMAs under 85%

  yes

  no

• Any complaints this week?

  yes

  no

• Cleaning check score

  Select 90% above 85% above80% above 70% below 70%

  • 90%
  • above 85%
  • above80%
  • above 70%
  • below 70%

Personnel

• Any ARMs due?

  yes

  no

• Any investigations due?

  yes

  no

• Any disciplinaries due?

  yes

  no

• Are staff 1-2-1s set for the week?

  Yes

  No

  N/A

• Have last weeks 1-2-1 been completed?

  Yes

  No

  N/A

• What is staff error % for the week?

  over 5%

  over 4%

  over 3%

  under 3%

  under 2%

• Star performer of the week?

Maintenance

• Any maintenance issues need reporting?

  yes

  no

• Has MIV been placed?

  Yes

  No

  N/A

Actions

• Have all manager read MAP & WAP?

  yes

  no

AOB

• All please read through 2 pager found on 000 weekly reporting.

• Rota completed and on T&A?

• Rota to base hours? Any allowances required?

• Yes

  No

  N/A