4-102 Morning Audit

• Conducted on

  Date

• Prepared by

• Personnel

Morning Checklist

Audit closing procedures

• Was the compressor valve open and breaker flipped off at close?

  YES

  NO

• Were all machines prepared for open?

  YES

  NO

• Who is performing the Safety Walk?

  Select Ben Darius Nick Josh Ray Haden Brady Ricky Brian

  • Ben
  • Darius
  • Nick
  • Josh
  • Ray
  • Haden
  • Brady
  • Ricky
  • Brian

• Is the cleanliness of the Topside area at standard? Include photos of defeciencies. Assign someone to correct prior to first guest arriving.

  YES

  NO

• Is the cleanliness of the bottom side area at standard? Include photos of defeciencies.

  YES

  NO

• Is all PPE stored correctly? (Washed, fingers out...)

  YES

  NO

• Is the guest waiting area and restroom at world class standard?

  YES

  NO

Ensure the following tasks have been completed prior to open:

• Exhaust fan and bay lights turned on

• Cash drawer counted

• Did the drawer contain exactly $200?

  YES

  NO

• Each employee has performed all 10 industrial athlete stretches.

• Turn on open sign

• Complete position chart

• Daily Cash Sheet completed including labor ratio target

• Conduct morning huddle. Ensure we cover MTD performance, daily goals, and recognition.

• Ensure all remote terminals are up with secure browse session open

• Is Safety Walk approved by the MOD?

  YES

  NO

• Do you have a deposit receipt from the bank that matches the Cash Reconciliation by 10:30? Attach photo.

  YES

  NO

What are current SMG scores MTD?

• OSAT

• Speed

• Courtesy & Friendliness

• Knowledge and Expertise

• LTR

• Is every team member in compliance with grooming and appearance standards? Must be corrected prior to beginning shift.

  YES

  NO

• Sign when complete

  Sign