Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Last Weeks One on One Follow up
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Are all points auctioned and finalised from last weeks meeting?
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food safety book completed
Sales Planning
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Review Next Weeks Brochure and adjust Sales Plan where required
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next weeks sample line /was it done 7 days last week
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Review Sales Plan for 2 weeks out
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Review PL screen for 2 weeks out on 40% discount
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review this weeks late week specials/last weeks tied up correctly
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sales versus budget last week
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plano-grams up to date
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Comments
Wage Planning
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operating ratio last week 100%
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wages versus budget last week
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wages versus plan
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Next Week's Wage Budget
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Next Week's Wage Plan
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2 Weeks Wage Budget
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2 Week's Sales Plan
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staff working to contracts/adjustment sheets completed
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training/6/10 completed
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toil /excessive leave plan followed
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holiday plan up to date
Shrinkage
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dumps in line to target
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clearance in line to target
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5/5/5 date code completed 7 days
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scanning policy,s last week
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back of house smp/house keeping
General Business
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Comments
Sign off
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Department Manager