This GM/AGM Back of House sign-off checklist supports senior managers in training to demonstrate competency across restaurant operations. It covers trading reports, gratuities and deposits, banking and safe counts, and daily HQ reporting. Managers are assessed on rota planning, payroll and Fourth usage, recruitment, onboarding, and mandatory e-learning. Operational controls include Trail checks, risk assessments via Shield and FSMS, accident reporting, RIDDOR and COSHH, allergen procedures, and licensing. It also verifies capability with CCTV, panic buttons, tills/PDQs, fire and intruder alarms, discount reports, unit health checks, Pronett maintenance, and stock ordering, deliveries, and results. Use this tool to confirm readiness for sign-off.
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