Monday AM blue bag

• Document No.

• With

• Conducted on

  Date

Food sales and hours

• Food sales last week

• Last weeks sales target

• Last week kitchen hours used

• Sales forecast and hours this week

• Sales forecast and hours next week

• Records broken

Stocks

• Weekly stock result

  green

  amber

  red

• Audit period stock result

  green

  amber

  red

• Line checks this week

Food times

• Food times (prep + delivery)

• % late tickets

Kitchen cleanliness

• Kitchen DMLB complete for last week?

  yes

  no

• Kitchen walls and floors clean?

  yes

  no

• All high level areas clean? (Canopy, ansul, vents, lights, ceiling & tiles)

  yes

  no

• Are WI fridge and freezer tidy and layout correct?

  yes

  no

• Is the pot wash/pot wash area clean?

  yes

  no

• Are all wheels & legs clean?

  yes

  no

• Is the chip scuttle clean?

  yes

  no

• Is all other kitchen equipment clean and working? (Microwaves, mealstream, rationale, Henny Penny and lifts)

  yes

  no

• Is all kitchen equipment working?

  yes

  no

Other

• Actions taken since last blue bag

• CQSMA score and comments

• CQSMA score and comments

• Non-con order

• Staff absence (RTW completed?)

• City hall or other events this week

• Other