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
Office
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Full cash up and Safe count done
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Communication left for morning manager
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Incidents put on HUB
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Payroll file updated and sent to general and area manager
Front of House
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Full venue walk round competed, all areas locked, checked and secured. Final toilet check completed by manager and security.
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All DJ equipment tidied and replaced
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Bars fully standard checked and signed off
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Is everything switched off
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Office left clean and tidy for tomorrow's manager - please take picture!!!
Toilets
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Staff paperwork and Toilet check sheet completed and returned to walls downstairs
Bins
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Tuesday - general waste bins out?
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Thursday - general waste/glass bins out?
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Friday - general waste bins out?
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Saturday - general waste bins out?
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Sunday - are glass bins out?
Signature
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Add signature