Information
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Site conducted
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Conducted on
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Personnel
Financials
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Last weeks sales vs Forecast
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P&L weekly with profit and running total
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This weeks sales and hours forecast
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This weeks rota in line with parameters?
Stocks
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Wet stock
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Period wet cumulative
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Result?
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All line checks completed and accurate?
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All free pour up to date?
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Do any members of the team require more training?
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Food Stock
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Period Food Cumulative
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Result?
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All line checks completed and accurate?
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100% availability last week?
Compliance
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Staff exceptions
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Next 3 weeks rota's completed and on T&A?
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Office DMLB fully up to date?
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FOH DMLB fully up to date?
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Kitchen DMLB up to date?
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MAP & WAP read and understood by whole team.
Customer Service
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Any CQSMA's received? Are they all +90%? if not why?
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Any complaints received?
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Any staff training issues?
Maintenance issues
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Maintenance
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Issue
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Action Required
Pub specific
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Incentives run and won
Pub specific
AOB
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What?
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Action required
AOB raised
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Point Raised
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Action Required
Signed
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Charlotte
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Becky
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Bex
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Naiomi
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Adam