Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Employee and Guest Safety
-
Are all employees wearing slip resistant shoes?
-
Are employees not being permitted in back of restaurant in non work attire?
-
Is there proper fryer filtering safety equipment available?
-
Is there an adequate amount of wet floor signs available?
-
Is there a step stool available for employees to use to reach items over their head?
-
Any slip or trip hazards noticed in restaurant?
-
Is all equipment functioning properly?
-
No extension cords in use in the restaurant?
-
No potholes in parking lot?
Store Security
-
ID requested- was Identification requested prior to admittance in non-guest areas?
-
Is back door secure? Is the back door controlled by management? Is policy posted on back door?
-
Is store video security system operating properly?
-
Are the shift keys on PIC at all times?
-
Are all drop boxes functional?
-
Do all entrances and exits function properly
-
Is all outdoor lighting working?
Cash Handling
-
Are the people working the registers the same that are assigned?
-
Are all $20s, $50s, $100s being dropped in drop boxes?
-
Pull drawer from counter 1. Countdown. What is amount?
-
Is amount with in acceptable range of drawer report?
- less then $1
- more then $1
- more then $5
- more then $10
-
Pull drive thru drawer. Countdown. What is amount?
-
Is amount in acceptable range of drawer report?
- less then $1
- more then $1
- more then $5
- more then $10
-
Pull drawer 3 if needed. Countdown. What is Amount?
-
Is amount in acceptable range of drawer report?
- less then $1
- more then $1
- more then $5
- more then $10
-
Are there any refunds? If so how much?
-
Are all refunds receipts accounted for, have proper explanation and signatures?
-
Are there any over rings? If so how many?
-
Are all over ring receipts accounted for, have proper explanation and signatures?
-
Are there any coupons? If so how many?
-
Are all coupons accounted?
-
Does stand bank equal appropriate amount?
-
What is stand bank amount?
-
Please verify last five days cash and sales. Take last five days cash and sales envelopes ensure they include all required element and are filed correctly.
-
Day 1- Are all coupons, refunds, and over rings accounted for? If no. What is missing?
-
Are bank verified deposit slips available and entered in cash and sales daily?
-
Day 2- Are all coupons, refunds, and over rings accounted for? If no. What is missing?
-
Are bank verified deposit slips available and entered in cash and sales daily?
-
Day 3- Are all coupons, refunds, and over rings accounted for?If no. What is missing?
-
Are bank verified deposit slips available and entered in cash and sales daily?
-
Day 4- Are all coupons, refunds, and over rings accounted for? If no. What is missing?
-
Are bank verified deposit slips available and entered in cash and sales daily?
-
Please write any additional comments about your visit you may have noticed not outlined in above questions?