Internal Security Audit
| Client | George Webb Restaurant |
| Client Site | 4555 Douglas Ave, Caledonia, WI 53402 |
| Report Date | 2026-06-03 |
| Shift Began Date | 2026-05-26 |
| DOW | Tuesday |
| Shift | 3rd Shift |
| Time Range | 10:30 pm - 12:30 am |
| Subjects | Logan Hanson – Kitchen, Roxane Bornzin – Cashier |
Douglas
Tuesday, May 26th, 2026
3rd Shift
Logan Hanson – Kitchen
Roxane Bornzin – Cashier
Logan clocked in @ 9:49pm. He was in full uniform.
Roxane clocked in @ 9:56pm. She was in full uniform.
Hours viewed – 10:30pm-12:30am
10:30pm – Customer 1 is sitting at the counter, already eating. (Order #001-64061) Both Logan and Roxane are standing around near the counter.
10:32pm – Roxane goes to the register and rings in a discounted meal for herself. (Order #001-64062). Meals breaks for 3rd shift are 12-2 am.
10:36pm – Logan and Roxane both bring out their phones while still standing around the customer.
10:42pm – Roxane sits on the soup counter while still scrolling on her phone.
10:46pm – Roxane gets up and clears the empty plate away from customer 1 and takes it to the dishwasher.
10:48pm – Roxane sits back down on the soup counter while checking her phone. Logan is still standing around, also on his phone.
11:01pm – Logan squats down, still on his phone. Roxane is still sitting on the counter, also on her phone.
11:04pm – Roxane gets up and goes to the kitchen to begin cooking her meal. Roxanne is not the cook.
11:05pm – Customer 1 leaves. Logan gets up and cleans where the customer had been sitting.
11:06pm – Logan leans on the prep counter in back while on scrolling his phone.
11:11pm – Roxane plates her food and takes it to the beverage counter to add whip cream. Roxane then takes it to the prep table in the kitchen to eat. Logan puts his phone away and goes to the restroom.
11:15pm – Roxane finishes eating and rinses her plate. She then goes back to sitting on the soup counter, scrolling her phone.
11:23pm – Logan returns from the rest room. He goes to the walk in and grabs a bag of fries to work on prep.
11:26am – Roxane gets up and goes to the restroom.
11:31pm – Roxane returns from the restroom and goes back to sitting on the counter. Logan is still in the kitchen working on prep.
11:45pm – Logan completes his prep work and puts things away. He then goes to the register and rings in a discounted meal for himself. (Order #001-64063) He then returns to the kitchen to make it. Roxane is still sitting on the counter.
11:57pm – Logan plates his food and sets it on the prep table.
12:00am – An online order comes in. (DD Order #999-18136) Logan begins working on the order. Roxane prepares the grits for the order.
12:05am – Roxane clocks out for break and goes to the back. A delivery driver enters and sits at the counter to wait for the online order to be ready.
12:07am – Logan packs up the online order, hands the order to the dasher and she leaves.
12:09am – Logan goes to the prep counter to eat his food.
12:13am – Logan finishes eating, rinses his plate, then stands at the server counter.
12:20am – Logan gets himself a drink refill. He then returns to the server counter and squats down next to it.
12:28am – Logan gets up, goes to the break table to get his apron and puts it back on.
12:30am – Logan squats by the server counter again.
Summary:
Tuesday, May 26th, 2026
3rd Shift
Logan Hanson – Kitchen
Roxane Bornzin – Cashier
Logan clocked in @ 9:49pm. He was in full uniform.
Roxane clocked in @ 9:56pm. She was in full uniform.
Hours viewed – 10:30pm-12:30am
10:30pm – Customer 1 is sitting at the counter, already eating. (Order #001-64061) Both Logan and Roxane are standing around near the counter.
10:32pm – Roxane goes to the register and rings in a discounted meal for herself. (Order #001-64062). Meals breaks for 3rd shift are 12-2 am.
10:36pm – Logan and Roxane both bring out their phones while still standing around the customer.
10:42pm – Roxane sits on the soup counter while still scrolling on her phone.
10:46pm – Roxane gets up and clears the empty plate away from customer 1 and takes it to the dishwasher.
10:48pm – Roxane sits back down on the soup counter while checking her phone. Logan is still standing around, also on his phone.
11:01pm – Logan squats down, still on his phone. Roxane is still sitting on the counter, also on her phone.
11:04pm – Roxane gets up and goes to the kitchen to begin cooking her meal. Roxanne is not the cook.
11:05pm – Customer 1 leaves. Logan gets up and cleans where the customer had been sitting.
11:06pm – Logan leans on the prep counter in back while on scrolling his phone.
11:11pm – Roxane plates her food and takes it to the beverage counter to add whip cream. Roxane then takes it to the prep table in the kitchen to eat. Logan puts his phone away and goes to the restroom.
11:15pm – Roxane finishes eating and rinses her plate. She then goes back to sitting on the soup counter, scrolling her phone.
11:23pm – Logan returns from the rest room. He goes to the walk in and grabs a bag of fries to work on prep.
11:26am – Roxane gets up and goes to the restroom.
11:31pm – Roxane returns from the restroom and goes back to sitting on the counter. Logan is still in the kitchen working on prep.
11:45pm – Logan completes his prep work and puts things away. He then goes to the register and rings in a discounted meal for himself. (Order #001-64063) He then returns to the kitchen to make it. Roxane is still sitting on the counter.
11:57pm – Logan plates his food and sets it on the prep table.
12:00am – An online order comes in. (DD Order #999-18136) Logan begins working on the order. Roxane prepares the grits for the order.
12:05am – Roxane clocks out for break and goes to the back. A delivery driver enters and sits at the counter to wait for the online order to be ready.
12:07am – Logan packs up the online order, hands the order to the dasher and she leaves.
12:09am – Logan goes to the prep counter to eat his food.
12:13am – Logan finishes eating, rinses his plate, then stands at the server counter.
12:20am – Logan gets himself a drink refill. He then returns to the server counter and squats down next to it.
12:28am – Logan gets up, goes to the break table to get his apron and puts it back on.
12:30am – Logan squats by the server counter again.
Summary:
- Meals are to be ordered and eaten during your 30-minute meal break – Not before or after. 1st 8-10 am; 2nd 3-5 pm; 3rd 12-2 am
- Employees are not to sit on the job except while on meal break, and then only at the employee break counter.
- Employees are not to sit on the job except while on meal break, and then only at the employee break counter.
- Excessive phone usage. Should be working on tablet duties and prep, and at the ready to serve customers, not standing/sitting around on the phone.
- Excessive phone usage. Should be working on tablet duties and prep, and at the ready to serve customers, not standing/sitting around on the phone.
- This is the same nonsense time and again by Logan. Standing around, squatting down, using his phone.
Photos and Other Evidence |
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