Bluebag template 2012/13

• 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 LFL for this week?

• Hours Forecast for this week, achieved parameters and core wage?

• Sales Forecast and LFL for next week?

• Hours Forecast for next week, achieved parameters and core wage?

Weekly Pub Operations Review

• Complete walk around pub including SBAL and Kitchen. Is everything 100%?

  Yes

  No

  N/A

• 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

• Are there any people exceptions?

  Yes

  No

  N/A

Financial

• Are all Cash Accounts acceptable?

  Yes

  No

  N/A

• Has the Petty Cash been signed off?

  Yes

  No

  N/A

• Is POAP 100%?

  Yes

  No

  N/A

• Are all Delivery Notes 100% complete?

  Yes

  No

  N/A

• Is the weeks MOS within target?

  Yes

  No

  N/A

Standards

• Were there any Customer Complaints recorded?

  Yes

  No

  N/A

• Any Call Note Actions?

  Yes

  No

  N/A

• Any Local Authority visits last week?

  Yes

  No

  N/A

AOB and Weekly Actions -

• Action 1 -

• Action 2 -

• Action 3 -

• Action 4 -

• Action 5 -

• Pub Manager

  Sign

• Area manager

  Sign