Kitchen Manager Weekly Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Food sales

• Last weeks food sales

  Yes

  No

  N/A

• LFL?

  Yes

  No

  N/A

• Where there any circumstances that effected sales this week

  Yes

  No

  N/A

Stocks

• Food Stock result

  Yes

  No

  N/A

• Green, Red, Amber

  Yes

  No

  N/A

• Top 10 Losses in £s and top 10 in yields

  Yes

  No

  N/A

• What is the plan to resolve these issues

  Yes

  No

  N/A

• Were defrost levels adhered to?

  Yes

  No

  N/A

• Were prep lists adhered to?

  Yes

  No

  N/A

• Were food orders completed accurately

  Yes

  No

  N/A

• What days were grab tests not competed on

  Yes

  No

  N/A

• Yes

  No

  N/A

• Was all food wastage entered onto apos?

  Yes

  No

  N/A

• What is the food tracking for the period ?

  Yes

  No

  N/A

Food times

• What were the food times last week

  Yes

  No

  N/A

• Monday<br>Tuesday<br>Wednesday<br>Thursday<br>Friday<br>Saturday<br>Sunday

  Yes

  No

  N/A

• Worst performing sessions?<br>Why?

  Yes

  No

  N/A

• Best sessions

  Yes

  No

  N/A

Cleanliness and weekly clean

• Was all weekly cleaning completed and signed off last week?

  Yes

  No

  N/A

• Close downs issues

  Yes

  No

  N/A

Staff issues

• Does anyone in the kitchen require any specific further training which needs dealt with urgently?

  Yes

  No

  N/A

• Any other staff issues?

  Yes

  No

  N/A

• Do we need to recruit any more staff?

  Yes

  No

  N/A

Compliance

• Was the DMLB completed corrected correctly?

  Yes

  No

  N/A

• Have all maintenance issues been dealt with?

  Yes

  No

  N/A

• When are we due a back of house CQSMA?

  Yes

  No

  N/A

• What are the issues that we need to be aware of to achieve a high score?

  Yes

  No

  N/A

• Was the kitchen coms board completed properly last week?

  Yes

  No

  N/A

• Are all the staff aware of sop of the week and have they been tested on this?

  Yes

  No

  N/A

• Operational issues

• Yes

  No

  N/A

• AOB

  Yes

  No

  N/A