MM 1103

• Document No.

• Pub Name & Number

• Client / Site

• Conducted on

  Date

• Prepared by

• Duty Manager

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

• Complete walk around pub including SBAL

• Are Back of House areas, corridors and staff areas all clean and tidy

  Yes

  No

  N/A

• Is the Glass Washer clean?

  Yes

  No

  N/A

• Is the Ice Machine clean?

  Yes

  No

  N/A

• Have the weekly fire checks been completed in the DMLB?

  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

• Are all rtw completed?

  Yes

  No

  N/A

• People exceptions, all ok?

  Yes

  No

  N/A

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

Standards

• Review standards exceptions for the pub, especially FST

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Call Note Actions, all completed?

  Yes

  No

  N/A

Sales Building

• Ant

• Andrea

• Eric

• Kev

• Cara

• Kev

AOB and Weekly Actions -

• Kev

• All points reviewed from prior week and complete?

  Yes

  No

  N/A

• Has the pub gone through MAP with the team?

  Yes

  No

  N/A

• Action 1 -

• Action 2 -

• Action 3 -

• Action 4 -

• Action 5 -

FDT and stocks

• FDT under 10 mins

  Yes

  No

  N/A

• Wet stock green?

  Yes

  No

  N/A

• Food stock green?

  Yes

  No

  N/A

• Cash green?

  Yes

  No

  N/A

• All log books complete

  Yes

  No

  N/A

• Select date

  Date