Audit
What was the Beverage GP result achieved?
Was a pre-count completed?
Was the stock count accompanied?
Delivery
Spot check - are all delivery notes checked and signed?
Spot check - are the delivery notes stored carefully?
Spot check - are all delivery notes sent to head office weekly?
Portion control
Are the correct measures being used?
25ml
50ml
125ml
175ml
250ml
Are the correct glasses being used for juice?
Are the correct glasses being used for soda?
- 25ml
- 50ml
- 125ml
- 175ml
- 250ml
Is the correct glass being used for sparkling wine?
- 25ml
- 50ml
- 125ml
- 175ml
- 250ml
Wastage
Spot check - is the wastage being recorded in the wastage book?
Is the manager checking and signing the wastage book?
Are the wastage results emailed to Head Office each week?
Are the lines being cleaned and wastage being recorded?
Is the daily beer wastage being recorded?
Are the empty kegs checked that are empty before they are returned?
Transfer
Spot check - is the transfer book being used?
Are all transfers sent to head office each week?
Are the staff drinks being rang through the tills correctly?
Results wine
Please list the top 5 wine variances
1. Product
Amount missing
Explanation
2. Product
Amount missing
Explanation
3. Product
Amount missing
Explanation
4. Product
Amount missing
Explanation
5. Product
Amount missing
Explanation
Results spirits
Please list the top 5 spirits variances
1. Product
Amount missing
Explanation
2. Product
Amount missing
Explanation
3. Product
Amount missing
Explanation
4. Product
Amount missing
Explanation
5. Product
Amount missing
Explanation
Results Beer / Soft
Please list the top 5 beer / soft drink variances?
1. Product
Amount missing
Explanation
2. Product
Amount missing
Explanation
3. Product
Amount missing
Explanation
4. Product
Amount missing
Explanation
5. Product
Amount missing
Explanation
