Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Paperwork

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

  • Time tracking/ table visit form

  • Memos. Printed emails with mgrs initialed<br>

  • Meeting Minutes / agenda

  • Fly pie tracking

  • Weekly/Daily sales tracking

  • Lates being written up, mgrs written up?

  • Incident reports current

  • ACA tracking up to date

  • PTO tracking up to date

  • Drivers list current

  • Beer line cleaning log up to date

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

  • E-survey praise reports visible to employees.

  • Communication cork board / white board current.

  • Repair and Maintenance book up to date

  • Count outs acceptable. All deposit slips accountable.

  • Mystery Shop tracking, server and mgrs initialed.

  • Pizza Buck Log balance

  • In store cogs displayed/graphs<br>

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

  • All schedules out on time (Thursday night)

  • Temperature logs

  • Liquor License up to date

  • All progress charts progressing? Take pic, training score

  • All FOH trainees progress report up to date and filled out satisfactorily, take pic, training score.

  • Spoodle tracking chart to satisfaction, take pic, training score

  • Misc.

  • Misc.

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