RSA Audit

• Store

• Employee

• Conducted on

  Date

• Prepared by

Performance

• Did they ask for ID?

  Yes

  No

• What type of warning is being issued?

  None

  Verbal

  Written

• Did they ask for CB card?

  Yes

  No

RSA Folder

• Did they locate the House Rules Policy?

  Yes

  No

• Did they locate the Code of Conduct?

  Yes

  No

• Did they locate they Red Line/Liquor Licensing Map?

  Yes

  No

• Did they locate the RSA Register?

  Yes

  No

• Did they show their RSA and a current Refresher?

  Yes

  No

Notes

• Any additional information?