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N6 Weekly Operations Audit Checklist

by Bobby Fiandra, from the Community

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The N6 Weekly Audit Items checklist helps general managers conduct comprehensive weekly reviews across concession and retail operations. It covers cash controls and till variance, BOR audit, fraud monitoring including memberships, refunds, swaps, and film passes, user credential hygiene, and paperwork reconciliation. Food safety routines include ice safety, hot holding, equipment temperature checks, Auto Fry maintenance, day-dots, and TFI inspections. It also verifies postings, cleanliness, inventory and spoilage procedures, transfers, payroll packet accuracy, employee files, and labor law compliance.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.