Weekly Kitchen Blue Bag

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Forecasting

• Sales & hours for last week

• Sales & hours for this week

• Sales & hours for next week

• Rota Complete

  Yes

  No

• Sales & hours for week 3

• Rota Complete

  Yes

  No

• Events

MOS

• Stock Result

  Green

  Amber

  Red

• MOS completed

  Yes

  No

• Top Three Losses

• MOS action 1

• MOS action 2

• MOS action 3

• MOS action 4

• MOS action 5

• All actions from prior week completed

  Yes

  No

• Defrost Calculator completed - sales set reflect rolling forecast

  Yes

  No

Sales & Service

• All CQSMAs over 85%?

  Yes

  No

• Food service time for week

• Food service league completed

  Yes

  No

• Fastest Server of the week

• Steak Club

• Steak Club FST

• Chicken Club

• Chicken Club FST

• Curry Club

• Curry Club FST

• Fish Friday

• Fish Friday FST

• Sunday Club

• Sunday Club FST

• Breakfast Sales

• Burger Sales

• Hot Beverage Sales

Kitchen Team

• Kitchen meeting held and minutes included?

  Yes

  No

• All return to works interviews completed?

  Yes

  No

• Kitchen team notes;

Kitchen Equipment

• All equipment breakdowns logged on WISDOM?

  Yes

  No

• Non Consumables List;

• Add signature

  Sign