KR5126MMA

• Document No.

• Monday Manager Audit

• Keel Row

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date

  Date

Rota

• T&A rota schedules showing at least 2 weeks ahead?

  Yes

  No

• Does Excel rota forecast match Rolling Forecast?

  Yes

  No

• Do sales and hours forecasts on DES match Excel rota?

  Yes

  No

Stock

• Is Liquor MOS within tolerances?

  Yes

  No

• Is food MOS within tolerances?

  Yes

  No

• Have line checks being completed every day both food and liquor?

  Yes

  No

• Wastage accurately entered on APOS every day?

  Yes

  No

• Freepour undertaken in week?

  Yes

  No

• Stock trackers complete?

  Yes

  No

• Detail Corrections Template show unusual activity?

  Yes

  No

Compliance

• Fire checks complete?

  Yes

  No

• Fire training in FOH DMLB?

  Yes

  No

• Current rota in FOH DMLB?

  Yes

  No

• Contacts in FOH DMLB and up to date?

  Yes

  No

• Review FOH DMLB - anything missing?

  Yes

  No

• Review Cellar DMLB - anything missing?

  Yes

  No

• Cash DMLB Review - note findings

  Detail

Blue Bag

• Blue bag file set up correctly?

  Yes

  No

• Weekly P&L completed?

  Yes

  No

• Exceptions Report review - note findings

  Detail

• Have all previous Blue Bag objectives been completed?

  Yes

  No

WISDOM

• Have all notes been read and actioned?

  Yes

  No

• Are all outstanding maintenance issues accounted for on WISDOM?

  Yes

  No

Completion

• Signature

  Sign