Managers Meeting

• Document No.

• Audit Title

• The George inn

• Conducted on

  Date

• James

• Personnel

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Stock results

• Wet stock result this week

  Green

  Amber

  Red

• Food result this week

  Green

  Amber

  Red

• Period wet result

  Green

  Amber

  Red

• Period food result

  Green

  Amber

  Red

CQSMA

• Any CQSMA's under 85%?

  None under

  Under 85%

• Any 100% CQSMA's?

  Yes

  No

  N/A

• Complaints?

  No

  Yes

Sales hours LFL and parameters

• Last weeks sales, hours, LFL

  Yes

  No

  N/A

• In or out of parameters

  In

  Out

• This weeks sales, hours, LFL

  Yes

  No

  N/A

• In or out of parameters

  In

  Out

• Next weeks sales, hours, LFL

  Yes

  No

  N/A

• In or out of parameters

  In

  Out

Exceptions report

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

  No

  Yes

• Any other exceptions

  No

  Yes

• Rota on T and A

  Yes

  No

  N/A

• Comments about rotas/holiday

  Yes

  No

  N/A

Incentives

• 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 delivery time under 10 mins

  Yes

  No

  N/A

MAP/WAP

• Covered off

  Yes

  No

  N/A

AOB

• Any ideas to develop the business?

  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