The Old Chapel - Monday set up

• Monday Weekly Checks

• Conducted on

  Date

• Prepared by

Stocks

• Delivery notes checked and filed away prior to count?<br><br><br>

  Yes

  No

  N/A

• Wet counted and MOS sheet completed and analysed?

  Yes

  No

  N/A

• Yield Tracker completed?

  Yes

  No

  N/A

• Staff update on stocks uploaded to Facebook?

  Yes

  No

  N/A

• Set up 5 line checks on a template

  Yes

  No

  N/A

Set up

• Fire Alarm tests completed?

  Yes

  No

  N/A

• DES sheet set up completely

  Yes

  No

  N/A

• Pay cleaners on WISDOM

  Yes

  No

  N/A

• Is the POS plan from MAP implemented?

  Yes

  No

  N/A

• Are all the blue bag focus points being followed from MAP prior to blue bag?<br>

  Yes

  No

  N/A

• T&A completed 2 weeks in advance?

  Yes

  No

  N/A

• Walk round of full pub (including kitchen and staff room) to check any issues prior to blue bag?

  Yes

  No

  N/A

• Con call completed at 11am

  Yes

  No

  N/A

• WISDOM check - all notes read? Any jobs needs chasing up?

  Yes

  No

  N/A

Blue Bag

• Check the following is completed printed and notes are made prior to blue bag:

• Previous blue bag printed - have all action been completed?

  Yes

  No

  N/A

• Weekly P&L completed and printed

  Yes

  No

  N/A

• This week and next 2 Rota's printed

  Yes

  No

  N/A

• Quarterly planner printed

  Yes

  No

  N/A

• Kitchen Times printed (the one with the breakdown of each day

  Yes

  No

  N/A

• Pub 2 pager and Weekly Blue Bag printed off from the weekly reporting section

  Yes

  No

  N/A

• Loss/Gain weekly and cumulative (wet & food) and the MOS sheet printed:

  Yes

  No

  N/A

• CQSMA from previous week printed

  Yes

  No

  N/A

Orders

• Mathew Clark completed before 1pm

  Yes

  No

  N/A

• Full POS check and order placed

  Yes

  No

  N/A

• Full non con check and order completed

  Yes

  No

  N/A

• Change order completed

  Yes

  No

  N/A

Weekly Checks

• Audit action points - are they being followed?

  Yes

  No

  N/A

• Bar DMLB - complete?

  Yes

  No

  N/A

• Office DMLB - complete?

  Yes

  No

  N/A

• Kitchen DMLB - complete and accurate?

  Yes

  No

  N/A

• Cellar DMLB - complete and accurate?

  Yes

  No

  N/A

• Discounts and Man feeding - everything within boundary?

  Yes

  No

  N/A

• Staff error % - everyone under 3%

  Yes

  No

  N/A

• Refunds and Voids - anything that requires further investigation

  Yes

  No

  N/A