Blue bag

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales and Hours

• Sales and Hours Results for last week?

• Sales Forecast and Hours for this week?

• Sales Forecast and Hours for next week?

Weekly Pub Operations Review

• Complete walk around pub including SBAL and complete full kitchen blue bag checklist.

• Is the Glass Washer clean?

  Yes

  No

  N/A

• Is the Ice Machine clean?

  Yes

  No

  N/A

People

• Is the T&A rota complete, and are people in the right place on the rota?

  Yes

  No

  N/A

• People exceptions, all ok?

  Yes

  No

  N/A

• How's the Team? Discuss succession and recruitment needs.

Financial

• Review finance exceptions for the pub, POAP / Delivery notes especially.

  Yes

  No

  N/A

• Is the weeks MOS within target?

  Yes

  No

  N/A

Standards

• Review standards exceptions for the pub, especially FST

  Yes

  No

  N/A

• All CQSMA calls over 85%? If 'No' please review

  Yes

  No

  N/A

• Call Note Actions, all completed?

  Yes

  No

  N/A

• Local Authority visits, all ok?

  Yes

  No

  N/A

Sales Building

• Any activities going in in the local area? Any sales idea / opportunities?

AOB and Weekly Actions -

• All points reviewed from prior week and complete?

  Yes

  No

  N/A

• Action 1 -

• Action 2 -

• Action 3 -

• Action 4 -

• Action 5 -

• Has the Petty Cash been signed off?

  Yes

  No

  N/A

• Pub Manager

  Sign

• Area manager

  Sign