Information
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Document No.
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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
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Received friendly greeting at COD
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Did order taker suggestive sell
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Did order taker confirm order on the screen
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Did order taker ask questions at the end of you ordering
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Friendly Greeting at cash window
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Did you receive your receipt and it is legible
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45 second CTP Time
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Presenter friendly and provided proper closing
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Total experience time under 5 minutes
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Food received was gold standard quality
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Received all condiments; napkins, straws, and sauces
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Parking lot and landscaping are litter free
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All outside POP correct; menuboard, real estate signs, and reader board
