Template

GAH Financial and Administrative Review

by Brad Bailey, from the Community

20+

This financial and administrative review checklist helps store and restaurant managers assess daily operations and controls. It covers desk organization, top 20 inventory checks, cash calculator and deposit logs, and the controllable expense calculator. Conduct a detailed P and L review with written goals, analyze shifts for voids, recalls, discounts, and performance, and validate cancelled tickets when needed. Confirm HR and legal compliance postings are in place. Review KPI scorecards and plan improvements. Use Fantrack and mystery shop insights to strengthen training and guest service. Each visit should conclude with an actionable plan.

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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

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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
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GAH Financial and Administrative Review

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