Information
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Document No.
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Pub Name & Number
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Client / Site
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Conducted on
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Prepared by
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Duty Manager
Management meeting
Sales and Hours
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Sales and Hours Results for last week?
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Sales Forecast and Hours for this week?
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Sales Forecast and Hours for next week?
Weekly Pub Operations Review
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Complete walk around pub including SBAL
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Are Back of House areas, corridors and staff areas all clean and tidy
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Is the Glass Washer clean?
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Is the Ice Machine clean?
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Have the weekly fire checks been completed in the DMLB?
People
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Is the T&A rota complete, and are people in the right place on the rota?
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Are all rtw completed?
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People exceptions, all ok?
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How's the Team? Discuss succession and recruitment needs.
Standards
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Review standards exceptions for the pub, especially FST
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All CQSMA calls over 85%? If 'No' please review
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Call Note Actions, all completed?
Sales Building
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Ant
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Andrea
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Eric
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Kev
AOB and Weekly Actions -
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All points reviewed from prior week and complete?
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Has the pub gone through MAP with the team?
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Action 1 -
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Action 2 -
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Action 3 -
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Action 4 -
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Action 5 -
FDT and stocks
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FDT under 10 mins
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Wet stock green?
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Food stock green?
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Cash green?
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All log books complete
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Select date