JJC ARL store routine audits

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audits

• Conducted by..

• Store #

DAILY CONTROL SHEET

• Closing paperwork completed

  Yes

  No

  N/A

• Daily safety checklist completed "Check for Dry Labbing"

  Yes

  No

  N/A

• Verify Receipts Emp Meals, Mgr Meal, Champs Yes, Promo , refunds

  Yes

  No

  N/A

• Verify NoManagement Meals on Drive thru POS

  Yes

  No

  N/A

• Verify Daily Sales report "Order Clear, Promos, Reboots, Deletions"

  Yes

  No

  N/A

• DCS Includes Daily Close, prep guide, shift reports

  Yes

  No

  N/A

• Pest Walk checklist comleted "Check for Dry Labbing"

  Yes

  No

  N/A

• Check Sabertooth DCS and Match it with Current WBS

  Yes

  No

  N/A

PAYROLL

• Time clock Hours ,matches Payroll Log / Sabertooth Reports

  Yes

  No

  N/A

• Over time is reported as per time clock report / labor law

  Yes

  No

  N/A

• Minors working as per work permit guidelines

  Yes

  No

  N/A

• Adjustments signed by the RGM and Full signature by crew

  Yes

  No

  N/A

• 10 minutes / 30 minutes break are given per law

  Yes

  No

  N/A

• All violations are documented By the manager

  Yes

  No

  N/A

• RGM Clocking In & Out

  Yes

  No

  N/A

• Crew / Management Mandatory meetings being Paid

  Yes

  No

  N/A

SAFE AUDIT

• Safe funds verified by management

  Yes

  No

  N/A

• Outer safe funds @ $ 150.00

  Yes

  No

  N/A

• Inner safe funds verified

  Yes

  No

  N/A

• safe log book audited to see counts happening three times a day

  Yes

  No

  N/A

• Voucher funds verified $75.00 " Funds + Receipts"

  Yes

  No

  N/A

• inner safe / Outer safe lock during the visit

  Yes

  No

  N/A