Title Page
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Conducted on
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Prepared by
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Location
IT Audit
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Is guest WIFI broadcasting?
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Is the Music playing?
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Are all registers on and working?
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Is the internet working? Primary and Back up?
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Are the EMV devices working? Ask PIC.
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Are the BO computers working properly?
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Does the Fax machine work?
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Is the DVR working and the HDD status light indicate recording.
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Are all kitchen monitors working?
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Are all bump bars working?
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Have the old unused monitors been removed?