Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • 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?

  • Is the Ice Machine clean?

People

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

  • People exceptions, all ok?

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

Financial

  • Review finance exceptions for the pub, any cash variances?

  • Is the weeks MOS within target?

Standards

  • Review standards exceptions for the pub, especially POAP, Delivery Note Errors and FST

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

  • Call Note Actions, all completed?

  • Local Authority visits, all ok?

Sales Building

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

AOB and Weekly Actions -

  • All points reviewed from prior week and complete?

  • Action 1 -

  • Action 2 -

  • Action 3 -

  • Action 4 -

  • Action 5 -

  • Has the Petty Cash been signed off?

  • Pub Manager

  • Area manager

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