Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Milk rotation
-
Restock syrups, cups, lids etc
-
Restock teas
-
Restock and refill FOH food
-
FIFO BOH food
-
Condiments bar check (milk jugs)
-
Day dots (check all dates)
-
Safe check
-
Night banking
-
Duty roster ( All signed and filled in)
-
Dishwasher
-
Note for opening SVV with updates from the day
