Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Safety KPI's-5%
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Was there any incidents this month?
Checklist KPI's-40%
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Were all Scheduled checklists signed off and complete including Till Operator and Food Preparation and Delivery?
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Did mandatory checklist items not completed have actions created ?
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Checklist items found to be not done that are ticked off must be entered as a journal in Deputy for educating employees
Financial KPI's-50%
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What was the average revenue per day ex GST for the previous month
- Above $900
- Above$ 1000
- Above $1100
- Above $1200
- Above $1300
- Above $1400
- Above $1500
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What was the average spend per customer for the previous month?
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How many web orders did we average each day for the previous month?
- 10
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- 25
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What was the percentage of employee to income ratio in Xero for the previous month?
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What was percentage of the cost of Goods sold for the previous month?
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Was the out of balance amount on the banking below $20 the month?
Online Reviews-5%
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Did we receive any reviews this week?
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If so how many were good?
- 1
- 2
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- 5
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- 10
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How many were bad?
- 1
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- 10
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What star rating were they?