Information
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Audit Title
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Document No.
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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
MONTHLY MEETING HELD 1st FRIDAY AFTER EOM
September
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How Can Company Improve Survey sent out 1st Monday of month
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Cleaning schedule template reviewed 1st Tuesday of month
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EOM checklist received by 5th of month
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PCS return sent by 5th of month
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Manager meeting first Wednesday of month
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Manager meeting second Wednesday of month
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Manual POS training second Wednesday of month
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HASIE review second Thursday of month
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Manager meeting third Wednesday of month
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Manager meeting fourth Wednesday of month
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Staff meeting Hyderabad fourth Wednesday of month
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Staff meeting Kennedy fourth Wednesday of month
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Review personal files fourth Thursday of month
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Evac drill last Friday of month
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Manager's audit completed
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Recurring events completed by Site Manager
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Hyderabad stocktaking 100% complete
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Kennedy stock taking 100% complete
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Shift variances for current month reviewed for both sites
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Team leader variance reviewed YTD
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AR reviewed as at COT EOM
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Food to go analysis completed