Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Daily Tasks

  • Sales targets available to all staff

  • Requisition + Orders

  • Costa Delivery stock accepted

  • Cleaning and HAACP files updated

  • Both e-mail accounts checked

  • Pictures to Line Manager x3

Weekly Tasks

  • Shop Supplies List complete

  • Traded Orders complete

  • Excel rosters updated to reflect hours worked, email of confirmation sent to Nuala & Claire

  • Rosters signed and returned to Office

  • TimeMoto updated close of business Sunday

  • Follow up with Customer Orders

  • Waste and Sales Review

  • Merchandising Review

  • Brand Audits

Monthly Review

  • Pest Control completion

  • HAACP Sheets to Claudia

  • Sales Analysis

  • Glass & Plastics Check

  • Holiday accrual & completion

  • HR & Training files / requirments

Yearly Review

  • Coffee Machine maintenance

  • Fire Certificate up to Date

  • Anglo Maintenance incl Air Con

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