Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Previous audit issues addressed?

Redbook/Paperwork

  • Are receipts attached for all paid outs?

  • Is box getting counted and logged on shifts changes?

  • Checklist getting used?

  • Schedules filed?

  • Credit card slips filed?

  • Crew meetings getting completed and signed?

  • Contract to CHop getting filled out? Video being watched?

Voids /Cancels/Recalls

  • Are they excessive? Recalls to Zero?

  • Voids attached with reasons and signatures?

  • Recall code getting changed on regular basis?

Change Fund Count

  • Change Fund Listed on PL

  • Cash/Change Totals

  • Changer Totals-

  • Fund Total +/-

Additional Comments and Signatures

  • Supervisor

  • Operator

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.