Managers Meeting 534

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stock result

• Wet result this week

  Yes

  No

  N/A

• Food result this week

  Yes

  No

  N/A

• Period wet result<br>

  Yes

  No

  N/A

• Period food result

  Yes

  No

  N/A

CQSMA

• Any CQSMA's under 85%?

  Yes

  No

  N/A

• Any 100% CQSMA's

  Yes

  No

  N/A

• Complaints?

  Yes

  No

  N/A

Sales hours LFL and parameters

• Last week sales, hours, LFL <br>

  Yes

  No

  N/A

• Yes

  No

  N/A

• In or out of parameters

  Yes

  No

  N/A

• This week sales, sales, hours LFL

  Yes

  No

  N/A

• In or out parameters

  Yes

  No

  N/A

• Next weeks sales, hours, LFL

  Yes

  No

  N/A

• In or out of parameters

  Yes

  No

  N/A

Exceptions report

• Anyone on the people report.... Who's chasing

  Yes

  No

  N/A

• Any other exception

  Yes

  No

  N/A

• Rota on T and A

  Yes

  No

  N/A

• Comments about rotas/holiday

  Yes

  No

  N/A

Incentives

• Yes

  No

  N/A

• Best error % week

  Yes

  No

  N/A

• Worst error % week

  Yes

  No

  N/A

• Best error % period

  Yes

  No

  N/A

• Worst error % period

  Yes

  No

  N/A

• Any other incentives achieved

  Yes

  No

  N/A

Kitchen update

• Kitchen news

  Yes

  No

  N/A

• Food service time under 10 mins?

  Yes

  No

  N/A

MAP/WAP

• Covering points..... who is doing?

  Yes

  No

  N/A

AOB

• Things to bring up with managers

  Yes

  No

  N/A

• Any ideas to bring up with mangers

  Yes

  No

  N/A

• Local events

  Yes

  No

  N/A

• MIV list

  Yes

  No

  N/A

• Maintenance

  Yes

  No

  N/A

• Non con needed

  Yes

  No

  N/A