Title Page

  • House Deficit Report

  • House Name

  • Conducted on

  • Completed By

Audit Information

  • Audit Date

  • Period Dates: From - To

  • Number of Days

  • GP % Result

  • Cash Deficit

  • Theoretical GP for main menu (minimum 2 week period)

  • Amount of Cash purchases (cash amount and as % of purchases)

Investigation findings

  • Are all transfers in & out of the kitchen accounted for regularly?

  • Are Starchef coatings correct?

  • Are count sheets up to date?

  • Has there been a closure or an incident that led to wastage during the period?

  • Are menu prices correct and do they match the till?

  • Is portioning in line with dish specs?

  • Are specials priced appropriately?

  • Is stock holding above 6 days?

  • What is the staff feeding policy? What is the total cost amount attributable to staff feeding?

  • What is cash being spent on? How has this affected costings?

Sign Off

  • Senior Chef signature agreeing to actions and timeframes above:

  • Executive Chef signature:

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