Internal Security Audit

ClientGeorge Webb Restaurant
Client Site4555 Douglas Ave, Caledonia, WI 53402
Report Date2026-07-14
Shift Began Date2026-06-23
DOWTuesday
Shift2nd Shift
Time Range4:13pm-4:23pm
SubjectsAlyssa Turner
Douglas
Tuesday, June 23rd
2nd Shift

Tara Felton – Kitchen
Taylor Anderson – Cashier


4:14pm – Alyssa Turner enters the kitchen, off shift and wearing street clothes, with bags of frozen foods. She drops her food into the fryer baskets to cook. Tara is now up off the floor and standing around talking with Alyssa and Taylor.

4:19pm – Alyssa begins to remove her food from the fryers and puts it into 4 large to-go boxes. Taylor clocks out for break and goes to sit at the break table to finish eating. Tara sits at the soup counter.

4:23pm – Alyssa finishes packing up her things and leaves.


Summary:

-Employees who visit the restaurant while off duty - whether alone or to see a friend, co-worker, or romantic partner - must behave strictly as customers.

Photos and Video Evidence

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Additional Documents

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Sign Off

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