Title Page
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Site conducted
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Have you checked & updated all the health and safety , food safety, fire safety books?
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Have you checked the H&S bulletin? Is it up-to-date (monthly) .
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Is the clock in and clock out sheet for the week printed?
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Have you Triple Checked and closed the FOH hours for the previous week?
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Have you checked the agency hours on S4 and entered FOH agency hours?
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Have you sent Agency hours to Eduardo?
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Are all FOH documents uploaded into S4?
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Have you conducted the weekly kitchen Audit?
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Do have any outstanding staff to be added on S4?
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Who is it? and why?
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Have you checked that the shifts has been entered on s4? FOH and management
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Have you filled out the weekly KPI review sheet?
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Have you checked Riskproof? Are they any upcoming PMV? If yes, have you booked them?
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Which one ? When are they coming? Is the parking slot booked? calendar invite?
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Have you sent the weekly complaint tracker?
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Conducted on
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Prepared by
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Location
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