Managers meeting 6906

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales & Hours

• Sales forecast met?

  Yes

  No

  N/A

• Hours within parameters?

  Yes

  No

  N/A

• Forecast for this week?

  Yes

  No

  N/A

• Any sales building activities discussed?

  Yes

  No

  N/A

Upcoming events

• Any upcoming events?

  Yes

  No

  N/A

Accidents & Incidents

• Any incidents last week?

  Yes

  No

  N/A

People

• Any people issues?

  Yes

  No

  N/A

• Any appraisals due?

  Yes

  No

  N/A

Rota

• Bar and kitchen rota complete 3 weeks?

  Yes

  No

  N/A

• Rotas in line with hours parameters?

  Yes

  No

  N/A

P&L review

• P&L review required?

  Yes

  No

  N/A

• Any P&L queries?

  Yes

  No

  N/A

Stocks

• Weekly wet stock

  Green

  Amber

  Red

• Period wet stock

  Green

  Amber

  Red

• Weekly food stock

  Green

  Amber

  Red

• Period food stock

  Green

  Amber

  Red

• All free pour up to date?

  Yes

  No

  N/A

• 100% availability last week?

  Yes

  No

  N/A

MAP

• MAP and WAP read by management?

  Yes

  No

  N/A

Audit

• Any outstanding audit actions?

  Yes

  No

  N/A

CQSMA

• Any recent calls?

  Yes

  No

  N/A

• Any call notes?

  Yes

  No

  N/A

• Any recent BOH calls?

  Yes

  No

  N/A

• Tracking above average for the period?

  Yes

  No

  N/A

Standards

• Closedown focus?

  Yes

  No

  N/A

Maintenance

• Any maintenance issues?

  Yes

  No

  N/A

• Any overdue jobs?

  Yes

  No

  N/A

Energy & Recycling

• Recycling entered correctly?

  Yes

  No

  N/A

• Energy report read by management?

  Yes

  No

  N/A

Charity

• Any charity ideas?

  Yes

  No

  N/A

Any other meetings

• Staff meeting due?

  Yes

  No

  N/A

AOB

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