Divisional Executive Chef Weekly Report - 13/1/17

• Division

• Conducted on

  Date

• Prepared by

House Visits

• Exec Chef Visists this week

Exec Chef

• Exec Chef

• Houses visited & headline actions

Financials

Finance Audits

• Have all food finance audits been Green or Amber?

  Yes

  No

  N/A

• Number of red food audits

• Red Food Audit Result

House

• House Name

• GP Result

• Cash Deficit

• Investigation Date

  Date

Weekly Stocks

Reporting

• Have all reported weekly stocks?

  YES

  No

• Number of houses not reported

• Have any houses NOT reported for 3 or more weeks

  Yes

  No

• Number of houses not reported for 3 or more weeks

• Non-Reporting houses

Poor Performers

• Have any houses reported BELOW budget for 3 or more weeks?

  Yes

  No

• Number of houses reported below budget for 3 or more weeks

• Houses reporting below budget

Food Safety

EHO

• Have any EHO visits occurred this week?

  Yes

  No

• Number of EHO Visits carried out

• EHO Visit

House

• House Name

• Score

  Select 0 1 2 3 4 5

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5

• When is this being investigated?

  Date

Accoura

• Have any Accoura audits been below 90?

  YES

  No

  N/A

• Accoura Audits

House

• House Name

• Select from range

• When is this being investigated?

  Date

Supplier/Product Issues

• Have there been any supplier/product issues?

  Yes

  No

• Details of issue

Exec Chef Activity

• House Visits

Exec Chef

• Exec Chef

• Visits this week

• Other Significant Events

Project Updates - Design progress, build progress, recruitment, training, any problems

Project

• Project Details

High Points

• Summary of High Points

Exec Chef

• Exec Chef

• High Points

Concerns Raised

• Summary of Concerns

Exec Chef

• Exec Chef

• Concerns

Other

• Divisional Exec Notes