Information
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Conducted on
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Prepared by
Food sales
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Last weeks food sales
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Food Sales LFL vs Last Week
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Period Food Sales LFL
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YTD Food Sales LFL
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Forecast Food Sales This Week
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Forecast Food Sales Next Week
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Where there any circumstances that effected sales this week?
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Are there any factors in upcoming weeks?
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What is the 7 day weather forecast?
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Next Kids Holidays?
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Next Bank Holiday?
Stocks
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This Weeks Stock result
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Result at Cost
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Cumulative Result
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Cumulative at cost
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Days Since last audit?
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Total Raw Meat Loss/Gain
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Total Fish Loss/Gain
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Total Curries Loss/Gain
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Have Defrost Lists Been Updated?
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Have Prep List Been Updated?
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Were food orders completed accurately?
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What days were 10 line checks not completed?
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
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Which days were food wastage not entered on Apos?
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Food Service Times
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Last Week FST Total
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Last Week Prep
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Last Week Run Times
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Last Week Late Orders %
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Red Sessions?
- Monday 08:00-12:00
- Monday 12:00-18:00
- Monday 18:00-23:00
- Tuesday 08:00-12:00
- Tuesday 12:00-18:00
- Tuesday 18:00-23:00
- Wednesday 0800:12:00
- Wednesday 12:00-18:00
- Wednesday 18:00-23:00
- Thursday 08:00-12:00
- Thursday 12:00-18:00
- Thursday 18:00-23:00
- Friday 08:00-12:00
- Friday 12:00-18:00
- Friday 18:00-23:00
- Saturday 08:00-12:00
- Saturday 12:00-18:00
- Saturday 18:00-23:00
- Sunday 08:00-12:00
- Sunday 12:00-18:00
- Sunday 18:00-23:00
Standards
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Pubs own Back of House Completed (Previous Week)
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Main Issues
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Last Back of House CQSMA Score
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Critical Focus failures and other issues?
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YTD Back of House Score
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When is the next BOH due?
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Sop of the Week?
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Weekly Audit Pack (WAP) Action Points
People
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Recruitment Requirement?
- Part Time
- Full Time
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Is there a live Vacancy on Amris?
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Staff Applications reviewed
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Job Offers (Names)
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When is the next recruitment day?
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When is the next Induction?
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Are there any new starters this week?
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When do they start
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Has Uniform be ordered
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Email p6850@jdwetherspoon.co.uk for attention of Sophie/Paul with size requirements
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Compliance
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Was the EDMLB completed corrected correctly?
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What Maintenance Issues are there?
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Was the kitchen coms board completed properly last week?
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Is the first aid box fully stocked? (Gemma)
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Is the yard clean and tidy? (Tony/Francisco)
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AOB
