Title Page
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Remakes
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Expired
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Upcoming Payroll Disc.
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Complete Cleaning By;
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Complete Self OER By;
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Audit Title
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Conducted on
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Location
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Prepared by
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Manager in charge
Monthly Numbers
MTD Numbers
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Sales Total
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Sales +\-
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Labor
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SPLH
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AoT
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Load
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Wait
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Actual Food
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Actual vs Ideal Food
Top 5 missing food items
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Item 1
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Item 2
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Item 3
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Item 4
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Item 5
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Total $ Amound
Product
Store Product (Rim, Size, Portion, Placement, and Bake)
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Pizza #1 - Great or Remake?
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Pizza 1
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Pizza #2 - Great or Remake?
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Pizza 2
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Pizza #3 - Great or Remake?
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Pizza 3
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Pizza #4 - Great or Remake?
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Pizza 4
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Pizza #5 - Great or Remake?
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Pizza 5
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Side 1 Description. Great or Remake?
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Side 1
Temps/Expired Product/Cleaning
Temps
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Makeline 1 - Left Side
Makeline 1 - Right Side
Makeline 2 - Left Side
Makeline 2 - Right Side
Coke Cooler(s)
Salad Cooler(s)
Walk-in
Reach In(s)
Hot Temp
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Temp Info.
Expired Product
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Expired Product?
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Expired Product
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Pics for Expired Product and Temps
Cleaning
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Clean
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pic
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Clean
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Pic
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Clean
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Pic
Employee/Grooming Check
Employee Check
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Role Play (Coin Change and Smile)
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With Who?
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WoW a Customer (A.G.G.)
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With Who?
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Security Call Back (Late Night, Suspicious Orders, New Customers)
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With Who?
Grooming
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Uniform (Hat/Belt/Undershirt)
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Vehicle (Inside, Outside, Cartop)
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Hair (Facial hair 1/4 inch or shorter and Long hair restrained)
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Piercings/Tattoos (Offensive tattoos covered)
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Grooming Info.
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Employee/Grooming Pics (If Needed)
Overtime/Payroll Disc/The Good/Discussions
