Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
All questions need to be green, any question with a red response needs further action or training to score a green.
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What's is this weeks SOP of the week?
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Have you completed the Free Pour Log section in the bar DMLB?
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Have you completed your 100 Club?
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Have you read this weeks MAP?
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Have you read this weeks Snapshot?
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What were last weeks sales and what is this weeks forecast?
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What was you error% last week and was it below 3%?
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Perfect Serve on Coffee complete?
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Perfect Serve on Gin complete?
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Perfect Serve on Guest Ale complete?
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Has the Employee scored 100%?
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Employee Signature:
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Manager Signature :