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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Fire exit's, emergency lights etc checked and DMLB signed
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Update new rota into emergency response plan
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Cleaning check/walk around pub - one hour critique
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Add media
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Wet stocks counted, entered and signed off; email to CG/RB
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Check last weeks daily planner vs T&A and SoT
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Complete DES; meter reading entered correctly
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Food stocks checked from Sunday & in 25wk MOS
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Wastage checked/entered for last week
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Recycling wastage entered for last week
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Check ice machine and glass washer cleanliness A1
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Add media
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SOP of the week updated on boards x 3
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Complete risk assessments, check all completed daily for LW
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Blue bag & petty cash
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Vouchers reconciled against 7DST
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Archive weekly paperwork-banking/ corrections/ PDQs
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Archive toilet checks, Ch 21, team plans
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Print and update LFL tracker
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Non con order on exel
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POS order on exel
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Place call outs from weekend
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Review wisdom and chase any outstanding jobs - add notes
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Kitchen comms board checked / updated
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Check all DMLB's, highlight incomplete sections
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Update resource link for holidays, leavers etc
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Enter rota on T&A
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Bar comms boards updated
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Cellar comms board updated, cellar card filed away
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Review MAP
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Check all trinity entries for last week, door staff, cleaners.
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Check myJDW training progress for pub
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Review and update rolling forecaster for any changes
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Review and action any A&I's logged
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Check biffa emails logged for last week
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Set cleaning tasks if required
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Check all managers have completed set tasks and completed any actions
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Walk around pub, check all POS is correct and tidy
