• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Store Setup

  • Was all equipment onsite and ready to install when you arrived?

  • Printer arrived on time?

  • AM onsite and supportive

  • BM and staff supportive and attentive for training?

  • Krestron training completed?


  • Rack setup and in working order? (include photo)

  • All phone and lines working? (list numbers)

  • UPS installed and working? (include photo)

  • Wireless AP and Cisco Camera installed? (include photo)

  • POS systems working?(include photo)

  • Eftpos and Epay terminals working? (include photo)

  • CEC's and Menuboard working? (include photo)

  • Merch tables setup? (include photo and number of devices)

Issue Register

  • POS systems

  • CEC's and Menuboard

  • Eftpos/Epay

  • Printing and faxing

  • Network

  • Phone system

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.