Information
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Conducted on
Financials
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Last weeks sales vs Forecast
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Hours in line with Parameters?
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This weeks sales and hours forecast
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This weeks rota in line with parameters?
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Charity Money Raised above £70 target?
Stocks
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Wet stock
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Period wet cumulative
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Result?
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All line checks completed and accurate?
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All error percentages under 3%?
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All free pour up to date?
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Do any members of the team require more training?
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Food Stock
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Period Food Cumulative
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Result?
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Voids and refunds within an acceptable limit?
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All line checks completed and accurate?
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100% availability last week?
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Managers Feeding within boundaries
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Employee Discounts within boundaries?
Compliance
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Next 3 weeks rota's completed and on T&A?
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Office DMLB fully up to date?
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FOH DMLB fully up to date?
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Kitchen DMLB up to date?
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Corrections reports all filled correctly?
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MAP & WAP read and understood by whole team.
Customer Service
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Any CQSMA's received? Are they all 100%? if not why?
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Any complaints received?
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Any staff training issues?
Maintenance issues
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Maintenance
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Issue
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Action Required
Pub specific
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Pub specific
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What?
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Action required
AOB
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AOB raised
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Point Raised
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Action Required
Signed
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Emma Hopwell
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Ryan Moulson
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Jenny Howarth
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Jill Hadman
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James Timson
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Emma Thorpe
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Amy Clarke
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Joe Crossland