Information
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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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Check wired and wireless phone for any messages
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All pagers are accounted for
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OUTLOOK email checked for any CARES comments
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Safe Correct this morning (does it match INFORM)
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All POS/ Registers and scanners are in good working condition
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Inventory check
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Do we have enough product in the store until next truck?
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If no is it getting fixed?
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All products in the borrowed/ lent log updated
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Any facilities issues being address
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All catering orders delivered/picked up on time?
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All catering orders paid for
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All products that went over the counter are in the POS
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FAN of FRED
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Everything FIFO and all box flaps cut off
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Everyone clocked in on time
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All invoices from the morning put away
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Labor is at 56 for the day
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Shift notes
