Tulsa PAPER WORK period 8

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Paperwork

• Daily Manager Logs completed, open/close checklists filled in

  Yes

  No

  N/A

• Time tracking/ table visit form

  Yes

  No

  N/A

• Memos. Printed emails with mgrs initialed<br>

  Yes

  No

  N/A

• Meeting Minutes / agenda

  Yes

  No

  N/A

• Weekly GM hours submitted to DM on Monday

  Yes

  No

  N/A

• Weekly service performance plan & counseling submitted to DM

  Yes

  No

  N/A

• Red flag alerts responded to DM & Janie

  Yes

  No

  N/A

• Fly pie tracking

  Yes

  No

  N/A

• Weekly/Daily sales tracking

  Yes

  No

  N/A

• All progress charts progressing? Take picture*

  Yes

  No

  N/A

• Incident reports current

  Yes

  No

  N/A

• Drivers list current

  Yes

  No

  N/A

• Full time >/< tracking with interview info

  Yes

  No

  N/A

• E-survey complaints signed off by server & in file

  Yes

  No

  N/A

• E-survey praise reports visible to employees.

  Yes

  No

  N/A

• Communication cork board / white board current.

  Yes

  No

  N/A

• Lates being written up, mgrs written up?

  Yes

  No

  N/A

• Repair and Maintenance book up to date

  Yes

  No

  N/A

• Count outs acceptable. All deposit slips accountable.

  Yes

  No

  N/A

• Mystery Shop tracking, server and mgrs initialed.

  Yes

  No

  N/A

• Pizza Buck Log balance

  Yes

  No

  N/A

• In store cogs displayed/graphs<br>

  Yes

  No

  N/A

• Food handlers permits (Norman)<br>At least one manager has current FSO

  Yes

  No

  N/A

• All schedules out on time (Thursday night)

  Yes

  No

  N/A

• Temperature logs

  Yes

  No

  N/A

• Liquor License up to date

  Yes

  No

  N/A