Title Page
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Audit Title
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Prepared by
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Read notes in Manager's Red Book from previous day. Act on any action items.
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Do walkthrough of the close the night before and take notes on items missed and write in red book.
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Check for items needed that are not on hand for the day. (Food or supplies needed.)
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Check prep list and prioritize the items needed first.
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Print Line Check for the day.
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Count petty cash.
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Count all drawers and place in registers.
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Check for change neededfrom the bank. Call in necessary change order.
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Check labor for previous day and adjust time for team members that did not clock out.
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Check staff for the day shift and night shift. Fill out daily roster for all managers on duty. Assign line check to a team member for the A.M. and P.M.
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Configure tips.
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Go to the bank.
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Check on prep to make sure critical items have been completed.
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Check the mail.
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Scan any paperwork before 10:30 a.m.