Template

Subway EG Internal Audit

by Tyler Matthews, from the Community

10+

This Subway EG internal audit checklist helps restaurant managers and auditors review safety, food safety, security, cash handling, stock control, and people management. Verify temperature logs, deep cleaning, opening and closing procedures, safe float checks, and weekly records. Confirm COSHH information, hygiene practices, and calibration of probes. Assess banking audits, paid outs, and cash controls including Loomis collections. Review HR compliance such as RTW, visas, training on SAP, meeting pay, hours and breaks, and personnel records. Check POS security including pin pad tampering. Use this template to standardize audits and drive consistent store performance.

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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

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Community

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
Subway EG Internal Audit Checklist
This Subway EG internal audit checklist helps restaurant managers and auditors review daily operations and compliance across safety, food safety, and store procedures. Verify stockroom conditions, expiry checks, and temperature probe calibration; sample fridge and freezer temperatures; and confirm completion of food and equipment temperature logs. Assess cash controls including one minute cash ins, weekly banking audits, safe float checks, and Loomis collections. Review opening and closing procedures, deep cleaning schedules, record keeping, and retention of weekly books. Check HR compliance such as right to work and visa documentation, training completion, hours, breaks, and staff meetings. Inspect security practices, card handling, till limits, and tamper checks.
by Jose Salazar, from the Community
Downloads: 20+
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Template
Starbucks EG Financial Audit
This Starbucks EG financial audit template supports store leaders in running consistent, compliant operations. It covers cash handling and daily tills, banking audits, Eagle and Verifone reporting, Loomis collection frequency, and petty cash checks. Stock control includes delivery acceptance, high-value counts, rotation, and cost of goods tracking. Health and safety and food safety sections address fire safety, PPE, allergen info, temperature logs, pest control, and cleaning tasks. People and security checks verify training, visas and RTW, scheduling, safe checks, and in-store customer experience standards.
by Tom Bloom, from the Community
Downloads: 0
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Template
EG Subway Restaurant Operations Check
This EG Subway operations checklist supports consistent quick service restaurant standards across locations. It covers exterior and guest area presentation, uniforms, product availability, POP compliance, hygiene and handwashing, equipment maintenance, bread and prep specifications, temperature checks and logs, safe food storage, and waste controls. It includes controls for cash handling, banking and safe float, WISR variance reviews, control sheets, sales snapshots, and key indicator by clerk reporting. The checklist also verifies completion of records, weekly books, and training booklets, and captures follow-ups and manager sign-offs.
by Dan Smith, from the Community
Downloads: 400+
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Template
EG Subway Operations Check
Use this EG Subway Operations Check to audit quick-service restaurant standards across the store exterior, guest area, front line, and back of house. The checklist verifies cleanliness, merchandising, product availability, uniform and hygiene, correct food prep, temperature checks, and documentation including temperature logs and kill lists. It also reviews equipment maintenance, storage, cash handling, safe float, banking, sales snapshots, and key indicators by clerk. Customer service, upselling, throughput, and staff training completion are assessed, with action tracking for prior issues.
by David Zelada, from the Community
Downloads: 0
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Subway EG Internal Audit

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