Blackjack short visit report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Product

• Is dough 3-4 days<br>

  Yes

  No

  N/A

• Are salads fresh?

  Yes

  No

  N/A

• Is oven bake correct

  Yes

  No

  N/A

• New ranch resting in.

  Yes

  No

  N/A

• Pan pizza prep acceptable?

  Yes

  No

  N/A

• Vegetables cut correctly?

  Yes

  No

  N/A

• Make line at correct temp.?

  Yes

  No

  N/A

• Pizza slapped evenly no bubbles or high edges

  Yes

  No

  N/A

• Only approved items in store?

  Yes

  No

  N/A

Service

• Late percentage

  under. 5

  under 8

  under 10

  under 15

  over 15

• Are phones answered quickly

  Yes

  No

  N/A

• Load times

  under 3

  3-5

  over 5

• Our carryouts greeted quickly

  Yes

  No

  N/A

• Are employees smiling.

  Yes

  No

  N/A

• Otd times

  under 15

  15-18

  18-20

  over 20

Image

• Delivery bags clean

  Yes

  No

  N/A

• Drivers in uniforn

  Yes

  No

  N/A

• Walls clean

  Yes

  No

  N/A

• All items typeset.

  Yes

  No

  N/A

• Front windows clean

  Yes

  No

  N/A

• Uniforms clean

  Yes

  No

  N/A

Other

• Items to work on

• Impressed with:

Marketing

• What is current marketing plan

• Mark malsam

  Sign

• Select date

  Date