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

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