Title Page

  • Conducted on

  • Prepared by

  • Manager on shift

  • Location
  • Is outside clean, tidy and free from litter

  • Is all POS correct for the time of day and in line with MAP

  • What is the level of trade on today's visit

  • If busy reward recovery points

  • did the pub look tidy and to an acceptable standard for the time of day and level of trade

  • Is the bar clean, tidy and fully set up

  • Is the coffee station clean, tidy and fully set up.

  • Are staff on shift focused on speed of service

  • Were you acknowledged within 30 seconds and served within two minutes

  • Is the app station fully set up and ready for service

  • Did your I-order arrive within five minutes

  • Was your I-order delivered on a tray complete with receipt

  • Are guest ales correct on the app

  • Was your first drink served to spec

  • Was your second drink served to spec

  • Was the Duty manager FOH

  • Were all managers in correct uniform and complete with pager body cam and radio

  • were the staff in correct uniform and all clean shaven

  • are all toilets clean and signed off

  • is the kitchen card present and up to date

  • Are standards in the kitchen acceptable and are the team compliant with Sop's and CAYG

  • Is the batter an flour day dotted with times on

  • Is the dough day dotted with the correct time

  • Are all DMLB's complete and up to date

  • If hot hold is in use, are timers on

  • Are all hand wash procedures in place

  • Is the shift set up well and organised. (This includes Ale sheet, PSB, kitchen jobs sheet and Day planner)

  • are all fire exits clear

  • Is all recycling being done to SOP

  • is there the correct amount of ale on sale and do all pumps have clips and back labels on

  • Did the food arrive within 10 minutes

  • Was the first meal to spec and at a good temperature

  • Was the second meal to spec and at a good temperature

  • Did you receive a checkback

  • Any critical failings on shift that could impact the business or reputation of the pub

  • Feedback from this call

  • Sales vs. forecast (DM to know this)

  • Does the DM know the forecast for the day

  • Current sales

  • Are the hours on shift being managed against the current sales and level of trade

  • Duty manager

  • Foh team on shift

  • Kitchen team on shift

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