Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Arrive 15 min. Early to your shift to prepare for your take over of responsibility.

  • Team Member Appearance

  • Team Members with Uniform Mistakes:

  • Close and Re-Open Registers for new cashiers as they come in for their shift.

  • Check that all appropriate areas are covered by personnel

  • Check catering under differed and post in appropriate areas. Communicate them to the team

  • Verify holding systems and timers are in proper use.

  • Check the cleanliness of the unit. Kitchen/prep Boards Dining room Playground Restrooms

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