Information
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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
POP
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Door Cling-on both front and side doors?
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CTO's properly displayed?
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CTO's updated with amount raised weekly?
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Greeting stand properly displayed?
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Bagel stickers-being used for bagel packs?
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Smoothie Stickers-being used for all ordered?
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Bracelet flyers & bracelet containers on display?
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Featured bagel magnet on menu panel?
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Featured smoothie magnet on menu panel?
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Featured Bagel tag on bagel wall?
Apparel
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Managers wearing Autism Awareness Shirts? World Autism day 4/2
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All associates wearing autism awareness hats?
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If partner provided buttons, are they wearing them?
Information
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Information tables have blue cloth provided?
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Does material on table appear abundant/not depleted?
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Are information tables neat and tidy?
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Do cashiers know who their partner is?
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Do cashiers know any talking points?
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Are cashiers suggestively selling bracelets?