Title Page
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Conducted on
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Prepared by
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Manager on shift
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Location
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Is outside clean, tidy and free from litter
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Is all POS correct for the time of day and in line with MAP
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What is the level of trade on today's visit
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If busy reward recovery points
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did the pub look tidy and to an acceptable standard for the time of day and level of trade
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Is the bar clean, tidy and fully set up
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Is the coffee station clean, tidy and fully set up.
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Are staff on shift focused on speed of service
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Were you acknowledged within 30 seconds and served within two minutes
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Is the app station fully set up and ready for service
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Did your I-order arrive within five minutes
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Was your I-order delivered on a tray complete with receipt
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Are guest ales correct on the app
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Was your first drink served to spec
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Was your second drink served to spec
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Was the Duty manager FOH
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Were all managers in correct uniform and complete with pager body cam and radio
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were the staff in correct uniform and all clean shaven
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are all toilets clean and signed off
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is the kitchen card present and up to date
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Are standards in the kitchen acceptable and are the team compliant with Sop's and CAYG
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Is the batter an flour day dotted with times on
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Is the dough day dotted with the correct time
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Are all DMLB's complete and up to date
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If hot hold is in use, are timers on
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Are all hand wash procedures in place
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Is the shift set up well and organised. (This includes Ale sheet, PSB, kitchen jobs sheet and Day planner)
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are all fire exits clear
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Is all recycling being done to SOP
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is there the correct amount of ale on sale and do all pumps have clips and back labels on
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Did the food arrive within 10 minutes
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Was the first meal to spec and at a good temperature
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Was the second meal to spec and at a good temperature
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Did you receive a checkback
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Any critical failings on shift that could impact the business or reputation of the pub
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Feedback from this call
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Sales vs. forecast (DM to know this)
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Does the DM know the forecast for the day
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Current sales
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Are the hours on shift being managed against the current sales and level of trade
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Duty manager
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Foh team on shift
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Kitchen team on shift