Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Do you feel this system is user friendly? If answered no please provide info below.
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Do you feel this system is aesthetically pleasing? If answered no please provide info below.
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Do you feel this system has robust enough security controls & features? If answered no please provide info below.
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Do you feel this system will benefit FOH operations (Site Level)? If answered no please provide info below.
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Do you feel this system will benefit overall management of the venue operations (Site Level)? If answered no please provide info below.
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Do you feel the system will benefit enterprise management at HQ level? If answered no please provide info below.
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Do you feel the process of data maintenance is manageable at HQ level? If answered no please provide info below.
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Do you feel the system provides enough data to generate adequate group operations/management information? If answered no please provide info below.
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Do you feel this system will save your team time and resources? Please provide info below.
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Do you feel this system will benefit the business as a whole? Please answer on a scale of 1-5 (1 being very unsuitable - 5 being extremely suitable). Please provide info below on your choice.
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Any other feedback?
