Multi store manager checklist

• Site conducted

  Select

• Conducted on

  Date

• Manager name

• Prepared by

• Location
  Address

• Rota on wall?

  Yes

  No

  N/A

  Printer broke

• Rota accurate and meets weekly budget?

  Yes

  No

  N/A

  Printer broke

• Issue?

• Weekly cleaning rota in place and staff aware?

  Yes

  No

  N/A

  Printer broke

• Sanitiser sink strength 100ppm?

  Yes

  No

• Banking summary completed and accurate?

  Yes

  No

  N/A

  Printer broke

• Spot check 4-6 items.. are they all accurate?

  Yes

  No

• If not accurate please show difference

• Cost of goods and up and downs in line with company expectations?

  Yes

  No

• Any major variances

• Prep and defrost charts updated to match sale trends?

  Yes

  No

  N/A

  Printer broke

• Deployment chart filled in for the day?

  Yes

  No

• Banking all accurate and match control sheet and bank summary?

  Yes

  No

  N/A

  Printer broke

• If banking is not accurate, then explain why?

• Temp log all filled in and acurate?

  Yes

  No

• Temp probe working?

  Yes

  No

• Dates all correct and product expiry filled in?

  Yes

  No

• Bread and cookies look fantastic?

  Yes

  No

• Is weekly workbook fully completed?

  Yes

  No

• Coronavirus checks all completed?

  Yes

  No

  N/A

  Printer broke

• Staff all in full uniform?

  Yes

  No

• Hash brown/crispers procedure completed and staff can explain?

  Yes

  No

• <br>Staff aware of upto date products and promos?

  Yes

  No

• UOS all uptodate with any new courses?

  Yes

  No

• Waste entered and accurate?

  Yes

  No

• Deliveries entered and match invoice?

  Yes

  No

• Bidfood budgets kept inline with company expectations?

  Yes

  No

• Banking taken and change taken to store?

  Yes

  No

• Is all 3rd part available and working?

  Yes

  No

• All stock available in store?

  Yes

  No

• If sold out what item and why?

• Equipment needed

Rev action plan completed?

• Yes

  No