Milton Weekly GM Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sales and Hours

• Sales and Labour Results for last week?

• Sales Forecast and Labour for this week?

• Sales Forecast and Labour for next week?

Weekly Pub Operations Review

• Has the Glasswasher been cleaned daily and signed off? If not when?

  Yes

  No

  N/A

• Has the Ice Machine been cleaned this week and signed off?

  Yes

  No

  N/A

People

• Is the Bizimply rota complete, and to labour allowance?

  Yes

  No

  N/A

• Have all staff signed in and out of Bizimply this week?

  Yes

  No

  N/A

• Is the Timecard complete, and to labour allowance?

  Yes

  No

  N/A

• Overview of HR/Staff issues last week?

Financial

• Has all banking been completed correctly?

  Yes

  No

  N/A

• Have daily declarations been completed?

  Yes

  No

  N/A

• Has a full cash count been completed onsite?

  Yes

  No

  N/A

• Are they any petty cash expenses to be approved for the week coming?

  Yes

  No

  N/A

• Has this weeks stock been completed?

  Yes

  No

  N/A

Standards

• OM 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?

AOB and Weekly Actions -

• All points reviewed from prior week and complete?

  Yes

  No

  N/A

• Action 1 -

• Action 2 -

• Action 3 -

• Action 4 -

• Action 5 -

• General Manager (or equivalent)

  Sign

• Operations Manager

  Sign