Weekly Operational Audit Report for Frappe Station

This document is a weekly operational audit report conducted at Frappe Station in North Carolina on June 8, 2023. The audit evaluates various aspects of the facility, including physical security, housekeeping, safety and risk management, and policy compliance. The report indicates a total score of 92.31%, with specific actions identified for improvement. The audit details the condition of exterior doors and locking devices, cleanliness of restrooms and waiting areas, and compliance with safety procedures. It outlines two actions that need to be addressed: fixing a broken door and addressing a broken urinal in one of the restrooms. Additionally, it assesses the effectiveness of security measures, including alarm systems and fire safety equipment. The report emphasizes the importance of maintaining a safe and clean environment for both employees and customers, highlighting areas where compliance with established policies and procedures is necessary.