Information
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Conducted on
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Managers Present:
Review LW Managers meeting
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Add outstanding points from last week
Review Blue Bag
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Add outstanding points from latest Blue Bag visit
Finance
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Sales & Hours:
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LW Actual:
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Were Parameters met?
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TW Forecast:
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Rota to parameters?
Standards
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No Critical Focus breaches this week?
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End of night Cellar Checks adequate?
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End of night Bar & FOH Cleanliness checks adequate?
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End of Night Kitchen Checks adequate?
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Kitchen prep times under 7 mins? Gone in 60 secs?
Daily Tasks - Are the following complete?
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Wet line checks
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Food line checks
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Wastage all on. If not, who?
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Daily specials each day
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Cash DMLB & Office Register
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Kitchen DMLB & Kitchen Card
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Operations DMLB, GWAN and Fire Safety Checks
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Freepour Tests up to date?
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RTWi's completed on time?
Audit
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SOP of the week 1
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SOP of the week 2
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Wet
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Period to date
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Food
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Period to date
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Cash
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Period to date
CQSMA
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Click to add notes on recent CQSMA
CQSMA
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CQSMA %
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Comments & Actions Agreed:
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Latest CQSMA % - if none received this week.
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PTD %
MAP Pack - pub actions, who, what, when?
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Click to add
Item raised
People - any issues to discuss?
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Click to add People Comments
Item raised
A.O.B
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A.O.B
Item raised
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Signed: