Anonymous

KM check / PIP Check

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Title Page

Conducted on
Prepared by
Location

MOS tracker complete
Analysis and comms
FST's
Late orders
FST & Late orders displayed and analysed
Defrost cal completed
Sales and clubs correct on calculator
KDMLB Completion issues
5 line checks a day completed
3 weeks rotas 12pm Monday Exel T&A
Any staff training on rota
Blue Bag actions complete
BOH CQ Actions Complete
Any availability/ordering issues
Any team issues
Any cleaning issues
Any maintenance issues
AOB

Anonymous

KM check / PIP Check

Use this Template

Print as PDF

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