Audit

Finance Section

Average weekly pub sales

7% of weekly sales

Average weekly machine sales

Difference

Machine 1

Machine name and average weekly sales

Action plan and position

Machine 2

Machine name and average weekly sales

Action plan and position

Machine 3

Machine name and average weekly sales

Action plan and position

Machine 4

Machine name and average weekly sales

Action plan and position

Machine 5

Machine name and average weekly sales

Action plan and position

Machine 6

Machine name and average weekly sales

Action plan and position

Machine 7

Machine name and average weekly sales

Action plan and position

Machine 8

Machine name and average weekly sales

Action plan and position

Additional Information

Additional notes

Site Plans
Pub Manager Signature
Area Manager Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.