Managers meeting

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales and Hours

• Sales and Hours Results for last week?

• Sales Forecast and Hours for this week?

• Sales Forecast and Hours for next week?

Weekly Pub Operations Review

• Monday morning check list complete?

  Yes

  No

  N/A

• Back of house walk round complete?

  Yes

  No

  N/A

• Is the Glass Washer clean?

  Yes

  No

  N/A

• Is the Ice Machine clean?

  Yes

  No

  N/A

People

• Is the T&A rota complete, and are people in the right place on the rota?

  Yes

  No

  N/A

• Holidays in resource link?

  Yes

  No

  N/A

• Any outstanding RTWI?

  Yes

  No

  N/A

• How's the Team? Discuss succession and recruitment needs.

Stocks

• Food result?

  Green

  Amber

  Red

• Loss 1

• Loss 2

• Loss 3

• Kitchen book completed?

  Yes

  No

  N/A

• Food delivery time?

• Steak club volumes?

• Curry club volumes?

• Sunday club volumes?

• Breakfast volumes?

• Cash result?

  Green

  Amber

  Red

• Cash book completed

  Yes

  No

  N/A

• End of week variance?

• Wet result?

  Green

  Amber

  Red

• Loss 1

• Loss 2

• Loss 3

• Front of house book completed?

  Yes

  No

  N/A

• Ale volumes?

• Larger volumes?

• Coffee volumes?

Standards

• All CQSMA calls over 85%? If 'No' please review

  Yes

  No

  N/A

• Complaints log empty?

  Yes

  No

  N/A

• Call Note Actions, all completed?

  Yes

  No

  N/A

• Local Authority visits, all ok?

  Yes

  No

  N/A

Sales Building

• Any activities going in in the local area? Any sales idea / opportunities?

Weekly Actions -

• All points reviewed from prior week and complete?

  Yes

  No

  N/A

• Action 1 -

• Action 2 -

• Action 3 -

• Action 4 -

• Action 5 -

AOB

• Point 1.

• Point 2.

• Point 3.

• Point 4.

• Point 5.

• Pub Manager

  Sign