Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Liquor stock accepted by 12pm
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All delivery notes checked and filed away
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Delivery note exceptions actioned
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Biffa and PHS delivery notes entered
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Weekly cash email read and actioned
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Rota done for following week
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Forecast remaining quarter "rolling forecast" with sales/hours/windows/holidays
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DES set up ready for week
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Set up holidays on resource link
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Set up trinity for window cleaner
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Petty cash put together, reconciled that it matches Aztec
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All actions from previous Blue Bag complete
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Blue Bag prepared
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Exception report printed out and actioned
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Stock comms board updated
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Kitchen comms board updated
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Bar comms board updated
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Set up RTW for the week
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Check all DMLB's kitchen/office/FOH
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Correction reports checked and investigated
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All previous weeks paperwork filed in period box
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Fire alarm checked
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Emergency lighting checked
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Risk assessments checked and signed off
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MAP read and actioned
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Pos checked as per brief
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Weekly kitchen manager operations filled in and sent to all managers
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Managers weekly brief filled in and sent to all managers and TL
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Set up managers 121's
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NON-CON order placed
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CQSMA and complaints investigated and actioned
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Trip advisor checked and comments added if needed
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Update mega stock action plan
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Chase up outstanding WISDOM jobs
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Completed by
