PYA Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Register Control

• Is the Cashier performance summary printed from prior week and posted?

  Yes

  No

  N/A

• Are all cashiers under the 5% item cancel goal for the current week?

  Yes

  No

  N/A

• Do all cashiers understand drawer integrity? No drawer sharing is occurring in the restaurant?

  Yes

  No

  N/A

• Are all cashiers counting their own drawers at the end of each shift?

  Yes

  No

  N/A

• All credit card receipts over $15 require signature? Credit card transactions are never manually entered? Jack Cash Cards are only purchased with cash?

  Yes

  No

  N/A

• Is the Cash and Sales entered daily?

  Yes

  No

  N/A

Safety/Security

• Are 3 wet floor signs in use and posted at drink station and dining entrances?

  Yes

  No

  N/A

• Are NCR swipe cards and restaurant keys in management possession?

  Yes

  No

  N/A

• Are all drop boxes and locks working?

  Yes

  No

  N/A

• Are all drawer limits of $100 followed for open tills?

  Yes

  No

  N/A

• Do all dining room door locks work?

  Yes

  No

  N/A

• Is the video system operational and recording?

  Yes

  No

  N/A

• Is the safe closed and locked?

  Yes

  No

  N/A

• Are all safe compartments and keypads working and operational?

  Yes

  No

  N/A

• Is all money secure (to include drop bags and prior day's deposit)?

  Yes

  No

  N/A

• Does office door lock work to secure office?

  Yes

  No

  N/A

• Are all employees wearing slip-resistant footwear?

  Yes

  No

  N/A