Title Page
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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
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Is the franchisee present?
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Has the Transfer Log been started?
Inventory
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First inventory completed?
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Transmission completed?
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Four weeks paperwork available?
in-store operations
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Has US Foods been contacted for username/password?
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Par Lists set?
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Prep procedures followed?
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Checklists in place?
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One-minute cash ins reviewed and cash box requirements available?
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Equipment binder available?
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Any smallwares/odds and ends needed to be ordered?
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Opening and Closing checklists available?
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Conduct a Clean Team Checklist
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Checklists/Logs/Charts printed or emailed?
Employees
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I9's and paperwork completed?
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Required 1x $1000 staffing?
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Employee handbooks given?
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Partners/User Manager updated?
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SAP 2.0 requirements
Grand Opening Sale
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Tentative Date
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Sale type
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Marketing Material ideas? *submit to Jenny*
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My Marketing Toolkit reviewed?
Key Initiatives
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LiveIQ Alerts
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SubwayIQ Subscriptions
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Customer Complaints
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Change contact info in White Glove.
FC tasks
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Evaluation complete?
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Do attributes/ADA need to be completed?
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Photos taken?
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Office contact info given?
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Coordinator and other important info given?
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Marketing subscription set up?
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Hours log has initials?
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Hours log has times?
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Hours log is signed and dated?
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Upload a copy of the signature log
