Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Daily Tasks
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Sales targets available to all staff
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Requisition + Orders
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Costa Delivery stock accepted
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Cleaning and HAACP files updated
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Both e-mail accounts checked
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Pictures to Line Manager x3
Weekly Tasks
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Shop Supplies List complete
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Traded Orders complete
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Excel rosters updated to reflect hours worked, email of confirmation sent to Nuala & Claire
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Rosters signed and returned to Office
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TimeMoto updated close of business Sunday
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Follow up with Customer Orders
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Waste and Sales Review
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Merchandising Review
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Brand Audits
Monthly Review
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Pest Control completion
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HAACP Sheets to Claudia
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Sales Analysis
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Glass & Plastics Check
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Holiday accrual & completion
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HR & Training files / requirments
Yearly Review
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Coffee Machine maintenance
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Fire Certificate up to Date
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Anglo Maintenance incl Air Con