LATE NIGHT AUDIT

• Document No.

• Late Night Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Late Night Audit

• Is the team following our company's cash policies?<br>Single drawer availability by the employee working the register<br>check that there is not excessive amount of money in the registers following the cash guidelines.

  Yes

  No

  N/A

• Is the team serving shakes and coffee?

  Yes

  No

  N/A

• Are the following products available at the restaurant ?<br><br>- Regular Fries<br>- Season Fries<br>-Jumbo Patty<br>-Regular Patty

  Yes

  No

  N/A

• Is the freezer/refrigerator floor free of boxes?

  Yes

  No

  N/A

• Employees not using the back door to exit the restaurant after dark. Is the back door closed?

  Yes

  No

  N/A

• Is the outside lighting turning on at the designated acceptable time?<br>Check the outside/inside lighting. Please report any issues.

  Yes

  No

  N/A

• Are the work stations free of music coming from a personal device?<br>Check for a personal radio or cell phone.

  Yes

  No

  N/A

• Is the AC off in the dinning room after 10 pm?<br><br>If visiting after 10 pm, please check

  Yes

  No

  N/A

• Is the team wearing the proper uniform?

  Yes

  No

  N/A

• Observed that there is no outside food next to any working station?

  Yes

  No

  N/A