Title Page
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Document No:
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Conducted on
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Prepared by
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Location
Visitation & Audit
Cash Float Audit
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SCF 1
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Total counted:
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Discrepancy?
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SCF 2
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Total counted:
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Discrepancy?
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Cashier float:
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Total counted:
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Discrepancy?
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Petty cash
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Total counted:
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Discrepancy?
Outlet Inspection
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Shop front exterior & sidewalk
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Bar counter<br>
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Kitchen<br>
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Dining area<br>
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Back of shop
Staff Grooming Check
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(Take photo of non compliance crew)
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Service department crew
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Bar department crew
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Kitchen department crew
Paperwork Check
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Sales bank-in and cash floats record form
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PR forms
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Others (random selection)
Utensils Check
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Stock levels and usage rate ok?
Communication session with SIC, BIC and KIC
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Are there any customer complains or any product / supplier issues?
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Are there any equipment or facilities issues?
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Are there any crew issues?
Communication session with crew (2 crew / outlet / month)
Hostel inspection (1 time / hostel / month)
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Cleanliness and upkeep of common areas
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SIC
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BIC
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KIC
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Operations Support
