RM Weekly catchup

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

RM Weekly catch up

• Review BrandM8 for previous 7 days and issues need actioning?

  Yes

  No

  N/A

• Review Delivery report , have all MB and Milk delivery been temp (Please document any non compliance)

  Yes

  No

  N/A

• Review FSPV first Monday of each Month - Does RM have FSPV list on Asana (Critical for FS window )

  Yes

  No

  N/A

• Review Labour Report- Any CLL breaches ? if so have actions been documented?<br>and 5 hour Meal breaches and time clock approval

  Yes

  No

  N/A

• Review Shift Supervisor/RM Clockings for previous week - Roster Manager Dashboard

  Yes

  No

  N/A

• Review Done Safe any outstanding action? CCTV uploaded ? All Monthly checklist done by 5th of each month. Min 2 Hazards

  Yes

  No

  N/A

• Have all available employees been rostered this week?

  Yes

  No

  N/A

• Review MX Last week and MTD , any issues ?

  Yes

  No

  N/A

• Review Head office customer complaints from previous week , have they been actioned?

  Yes

  No

  N/A

• Review Snap shot and sales ledger- waste , promo, crew meals, mgr meals .Cash +/-

  Yes

  No

  N/A

• Review my restaurant calendar to ensure all events and sales have been entered into calendar from previous week

  Yes

  No

  N/A

• Review Sales projections- are they correct ? Any big events on?

  Yes

  No

  N/A

• Review MTD and WTD Eops- have we met QSC targets , DTS,S2, Kiosk, Peaks , Park- who are the manages with poor results ?

  Yes

  No

  N/A

• Any broken equipment that still isn't fixed or that broke over weekend? or IT issues ? or M&R

  Yes

  No

  N/A

• Is STA(Station Training App) above 80%?

  Yes

  No

  N/A

• Any people or performance issue that need addressing ?

  Yes

  No

  N/A

• Is store ready for any launches starting this week?

  Yes

  No

  N/A

• Is your restaurant cleanliness and clutter meeting acceptable standards

  Yes

  No

  N/A