Weekly stock and kitchen performance

• audit title

FOOD SALES

• What were food sales in £'s

• Was this up or down against forecast?

  up

  down

  same

• Was there any circumstances which affected sales this week?

REFUNDS

• How much were refunds in £'s?

STOCKS

• What was the food stock result in £'s

• Was the food stock green amber or red?

  green

  amber

  red

• Was manager feeding processed correctly and every day?

  yes

  no

• Were the issues with last weeks stocks discussed throughout the team?

  yes

  no

• What are the issues with this weeks stocks?

• What is the plan to deal with them?

• Were defrost levels adhered to?

  yes

  no

• Were prep lists adhered to?

  yes

  no

• Were food orders completed accurately?

  yes

  no

• Were sufficient grab tests completed?

  yes

  no

• Did anyone show any poor portion control?

  no

  yes

• Did the team as a whole contribute to managing the stock?

  yes

  no

• What is our food stock tracking for the period?

  green

  amber

  red

FOOD TIMES

• What were the food times last week?

  under 10 minutes

  over 10 minutes

• Were the food times better than last week?

  yes

  no

• Was anyone's food times over 10 minutes?

  no

  yes

Daily food times

• Monday food times?

  under 10 minutes

  over 10 minutes

• Tuesday food times?

  under 10 minutes

  over 10 minutes

• Wednesday food times?

  under 10 minutes

  over 10 minutes

• Thursday food times?

  under 10 minutes

  over 10 minutes

• Friday food times?

  under 10 minutes

  over 10 minutes

• Saturday food times?

  under 10 minutes

  over 10 minutes

• Sunday food times?

  under 10 minutes

  over 10 minutes

CLEANINESS AND WEEKLY CLEANING

• Was all weekly cleaning completed and signed off last week?

  yes

  no

• Was cleaning as you go always adhered to throughout the week?

  yes

  no

• Were there any occasions where standards were not a1?

  no

  yes

• Were there any members of staff who did not keep the kitchen clean and tidy?

  no

  yes

• Were close downs completed to a high standard every day?

  yes

  no

• Has the person been spoke to about the issues if any?

  yes

  no

  na

• Did any kitchen checks by Eddie or any other head office caller find the kitchen to be of a good standard?

  yes

  no

  na

STAFF ISSUES

• Did any member of the team stand out as being particularly good last week?

  yes

  no

  na

• Who was most improved performer in the kitchen last week?

• Were one to ones completed with all members of the team?

  yes

  no

• Were there any staff who showed a negative, lazy, disruptive attitude or poor team work last week?

  no

  yes

• Does anyone in the kitchen require any specific further training which needs dealt with urgently?

  no

  yes

• How would you rate the whole kitchen teams performance last week?

• Any other staff issues?

COMPLIANCE

• Was the dmlb completed correctly?

  yes

  no

• Have all maintainance issues ben dealt with?

  yes

  no

• Has there been any occasions where mega stock action points/compliance has not been achieved which would lose marks on a mega stock?

  no

  yes

• Were the kitchen comms boards completed properly last week?

  yes

  no

• Were the staff tested on the sop of the week and explained if needed?

  yes

  no

APOS

• Was wastage entered every day?

  Yes

  No

  N/A

• How much food special was entered on wastage?

• Does that match the Aztec total?

  Yes

  No

  N/A

DECLARATION

• Stock completed on

  Date

• Completed by

  Sign