Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Arrive 15 min. Early to your shift to prepare for your take over of responsibility.
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Team Member Appearance
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Team Members with Uniform Mistakes:
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Close and Re-Open Registers for new cashiers as they come in for their shift.
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Check that all appropriate areas are covered by personnel
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Check catering under differed and post in appropriate areas. Communicate them to the team
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Verify holding systems and timers are in proper use.
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Check the cleanliness of the unit. Kitchen/prep Boards Dining room Playground Restrooms