Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location
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Personnel
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Are all comms boards up to date?
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Food times and late orders met expectation last week? <br>
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Are defrost, h/h and prep lists accurate? Did we have 100% availability last week?
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Was all business paperwork completed accurately? Delivery notes etc?
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Any maintainence issues requiring attention?
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Hours in line with parameters?
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Line checks completed 100% last week?
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T&A rota on by deadline?<br>
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Discuss people
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Discuss stock
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Discuss operational/cleanliness issues
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Discuss last weeks sales and volumes
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Forecast next 2 weeks? Sales building activity?
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Are all blue bag kitchen actions complete? <br>
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Any BOH, EHO or KSV visits to discuss?
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CQ calls last week?
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AOB
