Monday 282 checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stocks

• Initial count complete?

  Yes

  No

  N/A

• Figures entered?

  Yes

  No

  N/A

• Report analysis complete?

  Yes

  No

  N/A

• Line checks and wastage compared?

  Yes

  No

  N/A

• Delivery notes checked?

  Yes

  No

  N/A

• Recounts done and entered?

  Yes

  No

  N/A

• Delivery notes exceptions on emails checked and amended if needed?

  Yes

  No

  N/A

• Final analysis complete?

  Yes

  No

  N/A

• Stock accepted?

  Yes

  No

  N/A

• Check if all last week's line checks and wastage are complete?

  Yes

  No

  N/A

• Set up new line checks?

  Yes

  No

  N/A

• Excess till buttons removed?

  Yes

  No

  N/A

• 'Weekly summary of servers' completed and printed?

  Yes

  No

  N/A

• Stock board complete?

  Yes

  No

  N/A

• Stock notes for man meeting ready?

  Yes

  No

  N/A

Weekly paper work

• Have gift vouchers been checked?

  Yes

  No

  N/A

• Petty cash that's been signed off sent away?

  Yes

  No

  N/A

• Daily corrections and cash paper work filed away?

  Yes

  No

  N/A

• Kitchen cards, daily planners and toilet check sheets filed away?

  Yes

  No

  N/A

Rotas

• Has email been sent to area requesting the new weeks rota for area rota?

  Yes

  No

  N/A

• Have site manager rotas been checked?

  Yes

  No

  N/A

• Email sent to chase up any pubs that are incomplete?

  Yes

  No

  N/A

• Update sent to Helen?

  Yes

  No

  N/A

• Area Rota complete and sent on to Helen?

  Yes

  No

  N/A