Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

All questions need to be green, any question with a red response needs further action or training to score a green.

  • What's is this weeks SOP of the week?

  • Have you completed the Free Pour Log section in the bar DMLB?

  • Have you completed your 100 Club?

  • Have you read this weeks MAP?

  • Have you read this weeks Snapshot?

  • What were last weeks sales and what is this weeks forecast?

  • What was you error% last week and was it below 3%?

  • Perfect Serve on Coffee complete?

  • Perfect Serve on Gin complete?

  • Perfect Serve on Guest Ale complete?

  • Has the Employee scored 100%?

  • Employee Signature:

  • Manager Signature :

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.