North East Region

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exploiting resource

• Exploiting resource accreditation signed off by regional team by March .

• Read , complete and upload the new basis of prep model

• Complete the food fill sop and deliver actions.

• Increase number of team members with system approved availability

Operation excellence

• Review food operational metrics action plan

• Ensure correct procedures in place around waste pricing

• Review Lpi action plan to deliver right behaviours

Backstage excellence

• Implement equipment matrix

• Implement VM matrix

• Implement GM stock holding guidelines