Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

POP

  • Door Cling-on both front and side doors?

  • CTO's properly displayed?

  • CTO's updated with amount raised weekly?

  • Greeting stand properly displayed?

  • Bagel stickers-being used for bagel packs?

  • Smoothie Stickers-being used for all ordered?

  • Bracelet flyers & bracelet containers on display?

  • Featured bagel magnet on menu panel?

  • Featured smoothie magnet on menu panel?

  • Featured Bagel tag on bagel wall?

Apparel

  • Managers wearing Autism Awareness Shirts? World Autism day 4/2

  • All associates wearing autism awareness hats?

  • If partner provided buttons, are they wearing them?

Information

  • Information tables have blue cloth provided?

  • Does material on table appear abundant/not depleted?

  • Are information tables neat and tidy?

  • Do cashiers know who their partner is?

  • Do cashiers know any talking points?

  • Are cashiers suggestively selling bracelets?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.