Monday Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stand Bank Audit

• $100

• $50

• $20

• $10

• $5

• $1

• $.25

• $.10

• $.05

• $.01

• Misc.

• Drawers

• Total

• Bank

• Over / Short:

Theft Report / Cashier Performance Summary Performance

• Item Cancels List all cashiers over the 8% goal. Include name, actual % and cashier number

• Review two cash envelopes. Verify for drawer reports, coupons, manager / employee meals, cash drops etc...

• Review Theft Reports with Electronic Journal and video. Verify Voided / Canceled ordersDrink Cancels and other suspicious activity.

Cash & Misc. procedures

• Safe locked at all times?

  Yes

  No

  N/A

• Cashiers are assigned to proper registers

  Yes

  No

  N/A

• All management have two login numbers?

  Yes

  No

  N/A

• Biometrics are in use?

  Yes

  No

  N/A

• Terminated employees have been removed from NCR?

  Yes

  No

  N/A

• Daily tracking of high waste items and destroyed food is completed at least once per day?

  Yes

  No

  N/A

• Security Video, Cameras and Audio are operational?

  Yes

  No

  N/A

• No Employees are on the schedule with 0 hours. Non active employees are Terminated or placed on LOA.

  Yes

  No

  N/A

• All timekeeping changes are valid?

  Yes

  No

  N/A

• All timekeeping changes are printed and signed by Manager and employee, kept in file.

  Yes

  No

  N/A

Food Inventory - must complete on five ingredients

• Inventory - include Item / AC Count / Inventory Val. / Variance

• Inventory - include Item / AC Count / Inventory Val. / Variance

• Inventory - include Item / AC Count / Inventory Val. / Variance

• Inventory - include Item / AC Count / Inventory Val. / Variance

• Inventory - include Item / AC Count / Inventory Val. / Variance

SOS Verification

• HME Car Count for previous week

• NCR DT Transaction count for previous week

• Difference

Action Plan

• Provide any necessary follow up needed:

Signatures

• Manager

  Sign

• Area Coach

  Sign

• Please attach the following: Weekly DSR, Weekly SOS report, Timekeeping Changes, Food Variance Report, Weekly Cashier Performance Summary Report & any P108's if necessary.