Shift Book

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Monday

• Breakfast shift manager's checklist complete

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: Production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift manager's checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Tuesday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Wednesday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Thursday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Friday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Saturday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A

Sunday

• Breakfast shift manager's checklist

  Yes

  No

  N/A

• Pre-breakfast checklist: dining area/front counter

  Yes

  No

  N/A

• Pre-breakfast checklist: production

  Yes

  No

  N/A

• Day shift manager's checklist

  Yes

  No

  N/A

• Day shift checklist: customer care

  Yes

  No

  N/A

• Day shift checklist: front counter

  Yes

  No

  N/A

• Day shift checklist: kitchen

  Yes

  No

  N/A

• Breakfast waste entered and signed off

  Yes

  No

  N/A

• Raw waste entered and signed off

  Yes

  No

  N/A

• Full waste entered and signed off

  Yes

  No

  N/A

• Employee meals entered and signed off

  Yes

  No

  N/A

• Night shift managers checklist

  Yes

  No

  N/A

• Night shift checklist: customer care

  Yes

  No

  N/A

• Night shift checklist: front counter

  Yes

  No

  N/A

• Night shift checklist: production

  Yes

  No

  N/A

• Closing/cleaning checklist

  Yes

  No

  N/A