Halo Burger - Admin Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Safe Audit

• Safe combo log up to date?

  Yes

  No

  N/A

• Safe Fund is correct and balanced?( must be verified)<br>Are managers doing safe counts and signing off during shift change/mid day?

  Yes

  No

  N/A

• Key log maintained?

  Yes

  No

  N/A

• Deposits made on a timely basis?

  Yes

  No

  N/A

• Adequate stock of deposit slips?

  Yes

  No

  N/A

• Are there lost or stolen credit cards in the safe and if so has the area coach been notified?

  Yes

  No

  N/A

Cash Control

• One person assigned to a register?

  Yes

  No

  N/A

• Cash over/short trends within tolerance?

  Yes

  No

  N/A

• Deposit slips match reports?

  Yes

  No

  N/A

• Cash Handling:<br><br>Large bills under the till before giving change?<br>Coins/Bills kept in proper slot with no inappropriate items in drawers?

  Yes

  No

  N/A

• Employee Meals:<br><br>Properly administered? (50% when you work 25% when you don't)<br>Meal dollars within acceptable range?<br>

  Yes

  No

  N/A

• Voids are within 1% of sales as an average?

  Yes

  No

  N/A

• Void log is utilized?

  Yes

  No

  N/A

• Void explanations written in log?

  Yes

  No

  N/A

Inventory Control

• Daily inventory is completed consistently? (Verify count sheets)<br>

  Yes

  No

  N/A

• Daily waste counts are entered in system?

  Yes

  No

  N/A

• Transfers are logged into system on the day of transfer?

  Yes

  No

  N/A

• Food cost variance to Ideal within tolerance?

  Yes

  No

  N/A

• Credits are tracked and communicated as needed?

  Yes

  No

  N/A

• Orders checked in and verified?

  Yes

  No

  N/A

• All Invoices entered into system?

  Yes

  No

  N/A

• Pars being followed?<br>Appropriate amount of stock on shelves?

  Yes

  No

  N/A

• Time delay safe being used properly?

  Yes

  No

  N/A

• 4 week binder being used properly?

  Yes

  No

  N/A

• Credit card slips being stored properly and organized?<br>

  Yes

  No

  N/A

• Manager on Duty

  Sign