KK 5 Point Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Customer

• Are all items on the menu available?

  Yes

  No

  N/A

• Are the cards on doughnut display in good condition

  Yes

  No

  N/A

• Is the store appropriate (customer eyes)

  Yes

  No

  N/A

People

• Have all staff taken an off in past one week

  Yes

  No

  N/A

Shareholders

• Does the store have enough petty cash?<br>

  Yes

  No

  N/A