Information

  • Conducted on

Financials

  • Last weeks sales vs Forecast

  • Hours in line with Parameters?

  • This weeks sales and hours forecast

  • This weeks rota in line with parameters?

  • Charity Money Raised above £70 target?

Stocks

  • Wet stock

  • Period wet cumulative

  • Result?

  • All line checks completed and accurate?

  • All error percentages under 3%?

  • All free pour up to date?

  • Do any members of the team require more training?

  • Food Stock

  • Period Food Cumulative

  • Result?

  • Voids and refunds within an acceptable limit?

  • All line checks completed and accurate?

  • 100% availability last week?

  • Managers Feeding within boundaries

  • Employee Discounts within boundaries?

Compliance

  • Next 3 weeks rota's completed and on T&A?

  • Office DMLB fully up to date?

  • FOH DMLB fully up to date?

  • Kitchen DMLB up to date?

  • Corrections reports all filled correctly?

  • MAP & WAP read and understood by whole team.

Customer Service

  • Any CQSMA's received? Are they all 100%? if not why?

  • Any complaints received?

  • Any staff training issues?

Maintenance issues

    Maintenance
  • Issue

  • Action Required

Pub specific

    Pub specific
  • What?

  • Action required

AOB

    AOB raised
  • Point Raised

  • Action Required

Signed

  • Emma Hopwell

  • Ryan Moulson

  • Jenny Howarth

  • Jill Hadman

  • James Timson

  • Emma Thorpe

  • Amy Clarke

  • Joe Crossland

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