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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Prepared by
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Location
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Personnel
PPS
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Do you understand the new flex rule?
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Can you bring up last weeks report showing variance to forecast, in cash and items and evaluate why there were any fluctuations from your forecast?
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Do you understand how many hours are available for induction training?
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Are you able to enter weekly management hours and explain the impact on your P & L of being under/over expected management hours?
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Are you able to update time cards for the previous day hours worked?
SWS
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Are you able to enter SWS receiving accurately using the agreed process?
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Do you understand the importance of using spec cards when cooking? Please state.
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Do you know how to monitor unexplained and waste throughout the period using the GP statement?
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Do you know what you can find out from the recipe report?
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Do you know what the brand food GAP target is?
GP UNDERSTANDING
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Do you know the difference between retail price, selling price and cost price?
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Do you know how to work out the selling price? Please state.
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Do you know how to work out £GP?
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Do you know how to work out GP % ?
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Do you fully understand the P & L?
KITCHEN
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Are you aware of the role of NSF and the importance of their visits?
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Are you able to work in every section in the kitchen?
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Are you fully confident in how date labelling works?
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Do you fully understand the Nintex app?
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Are you aware of your food quality target for your individual business?
TEAM
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Do you know how to hire a new starter on PeopleNet?
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Do you know where you can get your payslips from?
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Can you enter team tips and holiday confidently?
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Are all your team files up to date?
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Can you confidently make a team file?
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Do you know M & B disciplinary procedures?
YOU
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Are you confident in dealing with complaints in house?
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Can you confidently facilitate a PDR meeting?
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Can you do all orders (consumable, food, drink) confidently?
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Have you thought about what you want to do with your career?
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Are you aware of opportunities available for you?
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Are you confident in yourself within the district?
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Do you feel ready?
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Have you got support from your GM?
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Do you want to hold your own business?
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Are you up for a challenge?