Template

NY2 Monthly Audit Sept23

by Bobby Fiandra, from the Community

20+

This monthly audit checklist for cinema operations guides general managers through cash handling and controls, including safe counts, till variance, BOR reconciliation, armored car pickups, change funds, refunds, and cash pulls. It covers security and safety checks such as fire systems, CCTV, alarms, access codes, PPE, contractor logs, and secure areas. Compliance and fraud review includes membership reports, ticket research, credential accuracy, approvals, and film pass oversight. Paperwork and food safety logs span receiving, hot holding, equipment temps, fryer maintenance, day dotting, inspections, thermometer calibration, and nutrition binders. Operations checks include devices, radios, kiosks, permits, crisis kits, marketing materials, and staff knowledge. Inventory, spoilage, transfers, and payroll packet reviews are also included.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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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.

Template
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NY2 Monthly Audit Sept23

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