Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Ensure all the conference rooms have chairs put away neatly and water restocked.
-
Are all the pantries and coffee bar restocked with cups, waters and sodas ?
-
Did you fill Bryce's fridge with full size water bottles, Refill Andrew water pitcher with ice water ?
-
Are all the dishwashers cleared and water coolers replaced with full bottles ?
-
Make sure the inventory for the pantry is always up to date.
-
Did you check on the frozen yogurt machine ?
-
Order breakfast for the next day's meeting, make sure the US foods delivery is on schedule.
-
Reconfirm with both vendors that they are all set for fridays food series.
-
Give manager all invoices for merchandise ordered in regards to the firm.
-
Are all the mailroom tasks done, has the mail been processed and hand distributed. Are there any deliveries today ?
