Audit Readiness

Be inspection-ready, every day

ER

Audit Readiness Score

95%Ready

5 of 8 checks passing

Compliance

92%

Certified

38/50

Expiring

3

Compliance

92%

Required Actions

  • Schedule recertification for 3 bartenders
  • Renew 1 expired Traffic Safety certificate
  • Upload Q2 audit packet to AWARE portal

Audit Checklist

  • All staff records up to date

    Owner: HR

  • Alcohol Awareness certificates current

    Owner: Bar Lead

  • Responsible Service refreshers scheduled

    Owner: Training

  • 3 bartender licenses pending renewal

    Owner: Bar Lead

  • 1 expired Traffic Safety certificate

    Owner: Security

  • Workshop attendance logs signed

    Owner: Training

  • Incident reports filed within 24h

    Owner: Manager on Duty

  • Quarterly audit packet uploaded

    Owner: GM

Missing or Expiring Certifications

MK

Maxime Koolman

Restaurant • Exp 2025-11-20

Expiring Soon
IL

Indira Lopez

Bar • Exp 2025-12-21

Expiring Soon
OM

Otis Mendez

Security • Exp 2025-01-22

Expiring Soon
VN

Vera Nicolaas

Housekeeping • Exp 2024-02-23

Expired