Manager Meeting -7104 The Blue Bell

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Finance

• Last weeks food sales

• Last weeks bar sales

• Last weeks hours. Under/over?

• This weeks food forecast

• This weeks bar forecast

• This weeks hours? Under/over?

• All petty cash entered correctly?

  Yes

  No

  N/A

Daily tasks

• BOH walk round complete?

  Yes

  No

  N/A

• Monday morning checklist complete?

  Yes

  No

  N/A

• Glass washer clean?

  Yes

  No

  N/A

• Ice machine clean?

  Yes

  No

  N/A

• Food wastage?

  Yes

  No

  N/A

• Wet wastage?

  Yes

  No

  N/A

• Food line checks?

  Yes

  No

  N/A

• Wet line checks?

  Yes

  No

  N/A

• Call notes actioned?

  Yes

  No

  N/A

• Local authority visits ok?

  Yes

  No

  N/A

• Kitchen closedowns . Any issues?

  yes

  no

• Bar closedowns. Any issues?

  yes

  no

• Cellar closedowns. Any issues?

  yes

  no

Stocks

• Food stock result? Top 5 losses

  Green

  Amber

  Red

• Food stocks. Audit period result?

  Green

  Amber

  Red

• Wet stock result? Top 5 losses

  Green

  Amber

  Red

• Wet stocks. Audit period result?

  Green

  Amber

  Red

• Cash result?

  Green

  Amber

  Red

• Cash. Audit period result?

  Green

  Amber

  Red

• FOH Log book complete?

  Yes

  No

  N/A

• Kitchen log book complete?

  Yes

  No

  N/A

• Cash log book complete?

  Yes

  No

  N/A

CQSMA and complaints

• This weeks CQSMA's

• PTD

• Complaints

• My pub feedback

FDT and club sales

• Weekly total

• Prep time

• Wait time

• Steak club sales

• Steak club times

• Chicken club sales

• Chicken club times

• Curry club sales

• Curry club times

• Fish Friday sales

• Fish Friday times

• Sunday club sales

• Sunday club times

  Yes

  No

  N/A

• Sunday club times

People

• 3weeks of rotas?

  Yes

  No

  N/A

• Next weeks rota on T&A?

  Yes

  No

  N/A

• This weeks holidays on RL?

  Yes

  No

  N/A

• Any outstanding return to works?

  Yes

  No

  N/A

• How's the team? Any issues?

Sales building

• Local events this week?

• Pub events this week?

• Discuss ideas for the future

Weekly actions

• All last weeks actions complete?

• Action 1

• Action 2

• Action 3

• Action 4

• Action 5

AOB

• AOB1

• AOB 2

• AOB 3

• AOB 4

• AOB 5