Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Curb Appeal
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Lot and landscape free of litter.
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Sidewalks clean
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Parking lot clean
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Menu Housings clean and working
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Windows clean/ ledges clean
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Dumpster area clean
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Patio clean
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DT lane clean
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Restrooms stocked and clean
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All lights in working order
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Customer Care
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Sense of urgency in all positions
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Suggestive selling observed
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Check backs executed consistently
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Reciepts on bags.
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All sandwiches are properly wrapped
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Mints in bag
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Ketchup in bags and/or aprons
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Music audible
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Skating carhop present
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Late orders/problems addressed with guests
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Hold timers in use
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POP
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Correct POP posted at stall
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Correct POP side panel wings posted at DT
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All POPS working and up to date
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All PAYS working
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Food Safety
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Temp logs completed
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20/20 observed
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Sanitizer buckets in use
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No chemicals stored with food products
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MOD is serv safe certified
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All employee belongings stored away
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Hand sinks properly stocked
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Interior Cleanliness
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Walls, ceilings clean
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Floors and mop sink area clean
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Storage area, dry storage, and break area clean
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Floor drains
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Tops of cup holders and equipment
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Elearning
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Voids and cancels documented for the shift.
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No hops in red on expo screen.
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Training computer organized and being used.
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Training Minutes/Elearning Training Tracking Report is available for reveiw.
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Employees
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All employees in correct uniform
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All employees properly groomed, jewlery, hair
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All employees demonstrated professionalism
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Safety and Security
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Safe locked
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Carhops following drop procedures
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Security Cameras working properly
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Back door is closed and locked
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Fryers and grill are clean to prevent fire
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All equipment working
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