PQM

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Reports to check weekly

• Business score card

• DDCR

• Waste report

• QCR

• Promo report

• EOPS

• Unexplained difference

Weekly

• Count top 10 variance items

• Calculate waste figures of grouped items

• Review register controls

• Enter invoices and complete unexplained

• Count truck when off loaded

• Complete any RPC's

• Fill in managers meeting minutes

• Fill in RDM tool

• Communicate to via email and Facebook weekly results

• Update foodcost competition wall

Daily

• Check waste report

• Check daily stat

• Check business scorecard

• Phone store communicate issues