Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Manager In Charge / Reviewed with

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Cleanliness

  • CU1 - Cleanliness: Is the exterior of the restaurant clean and free of litter? (parking lot,Drive thru, trashcan not overflowing, corral, etc)

  • Parking lot not free of litter

  • Landscape not free of litter

  • Sidewalks not clean

  • Trash receptacles overflowing/full

  • Corral area not clean

  • Curbside signage not clean

  • Other

  • CU2 - Cleanliness: Were crew wearing iniforms that were clean and in good condition

  • Employee uniform dirty or stained

  • Employee uniforms were wrinkled

  • Employee uniforms were torn/ripped

  • Other

Service

  • CU3 - Messaging: Were Curbside spaces clearly signposted, easily identifiable and positioned near restaurant entrance door, and a minimum of 2 Curbside spaces available?

  • Curbside spaces not signposted

  • Curbside spaces not easily identifiable

  • Signage damaged

  • Signage not positioned correctly

  • Curbside numbers were not sequential (e.g 1,2)

  • No clear differentiation of signage design between Curbside, Drive Thru Pull Forward and Delivery

  • Minimum number of 2 Curbside spaces available

  • CU4 - Present: Was Presenter friendly and did they greet you by name?

  • Presenter did not greet me by name

  • Employee(s) did not provide eye contact

  • Presenter did not thank me

  • Presenter did not provide a farewell

  • Other

  • CU4 US-01- Present: Did Presenter have condiments readily available (in apron, cart, tray, caddy, etc) and asked if you have everything you need? Was presenter wearing a high visibility safety vest per safety requirements?

  • Presenter did not check that I have everything

  • Presenter did not have condiments readily available

  • Presenter did not wear a high visibility vest per safety requirements

  • Other

  • CU5 - Speed: Was servive time(r2p + fulfillment) 135 seconds or less Time starts once the bay number is entered and the button "Done" is clicked, stops when the last item is presented.

  • CU6 - Accuracy: Did you receive all the food and drink items as ordered and were they served as a full portion?

  • Missing Sandwich/entree

  • Missing Fries/hashbrown

  • Missing dessert items

  • Missing drink

  • Received wrong sandwich/entree

  • Received wrong drink

  • Received wrong dessert item

  • Received wrong size sandwich/fries/beverages

  • Item were underfilled

  • Requested item not available

  • Other

  • CU7 - Accuracy: Did you receive the condiments (Whether required or requested), along with a receipts, utensils, napkins, and straws?

  • CU8 - Quality: Was your sandwich/entree served neat, at proper temperature, fresh, and it taste good?

  • Sandwich/entree not proper temperature

  • Sandwich/entree did not taste good

  • Sandwich / entree not neat

  • Bun not soft, resilient and moist

  • Bun/Muffin not properly toasted/steamed

  • Biscuit dry/hard/not flaky

  • Beef/Chicken/Fish/Sausage not tender

  • Cheese not properly tempered

  • Lettuce / tomato/onion not fresh

  • Ingedients are not well distributed

  • Bacon not crisp

  • Eggs not fluffy and moist

  • Other

  • What kind of entree

  • CU9 - Quality: Were the fries hot, salted, and crisp or hashbrown-hot and crisp and did they taste good? (not soggy or limp, enough salt)

  • Fries/hashbrown not hot

  • Fries/hashbrown did not taste good

  • Hashbrowns not crisp

  • Fries not properly salted

  • Other

  • CU10 - Quality: Was your drink served neat, at the proper temperature, and did it taste good?

  • Drink not neat

  • Drink not proper temperature

  • Drink expired

  • Drink did not taste good

  • Other

  • Please note your drink

  • CU11 - Quality: Was your dessert serveed neat, at the proper temperature, and did it taste good? (was flurry mixed, was pie dated

  • Dessert item not neat

  • Dessert item not at proper temperature

  • Dessert item expired

  • Dessert item did not taste good

  • Other

  • What dessert was ordered?

Behind the counter

  • Quallity: Tempering & Prep: Were product levels sufficient per posted product level charts/eproduction monitor for the volume of business? (cheese, sauce pouches, buns, onion shakers, etc)

  • Product levels charts /eProduction monitor not in use / incorrect / not followed

  • Other

  • Tempering & Prep: Were product correctly labeled and within secondary shelf lives? (product dated correctly, product expired, poor quality, time on table, cheese, buns, sauce pouches, all tubes, onion shakers)

  • Products not dated correctly

  • Products overheld / poor quality

  • Other

  • BC-2 Were UHC product holding times and holding levels being adhered to?

  • Not following appropriate process (setting timers, FIFO)

  • Not checking and/or adhering to batch cooking levels using production chart / eProduction monitor

  • Product level charts /eProduction monitor incorrect / not in use

  • Not discarding expired products

  • Holding times not adhered to

  • Fresh beef held in UHC

  • Other

  • BC-3 Fries /hashbrowns: Were fries or hashbrowns available to meet the demand, following cooking and holding procedures and fry station setup/ maintained correctly?

  • Fry station not staffed when conditions dictate

  • Secondary responsibility for cooking fries/hashbrowns not assigned

  • Cooking procedures not followed

  • Overholding fries/hashbrowns

  • Accu-salt shaker not used correctly

  • Oil not filled to normal level

  • Oil quality poor

  • Oil not skimmed

  • Fryer filtering cycle not followed

  • Heat lamps not working or missing

  • Mixing old & new fries

  • Station not properly stocked 24/2

  • Other

  • BC-4 Beverage: Were drinks placed on appropriate cart/table identified? Were drinks placed on separately, grouped by order and served last and correctly?

  • Flavor choice indicator buttons not correctly pressed down on lids / printed beverage stickers not used/used incorrectly

  • Items not placed on correct section on appropriate cart / table

  • Uncollected drinks not discarded

  • Drinks not seperated / grouped

  • Orders with 2 or more drinks not served in a carrier

  • Other

  • BC-5 Order Assembly: Were orders assembled correctly once all items were available? Were assembly Stations/Landing Table utilized appropriately and orders checked for accuracy?

  • Orders assembled before all items ready or not assembled in correct sequence

  • Stickers not checked to ensure order accuracy

  • Correct packaging not used

  • Pick and Go Assembly not followed

  • Orders not checked for accuracy

  • Drive Thru: Ordered not positioned or grouped correctly on DT cart

  • Drive Thru: Bags and Happy Meals not kept open for checking

  • Curbside: Pick tickets not used to assemble Curbside Orders

  • Delivery: "Just Cooked" Fries not always used for McDelivery orders

  • Delivery: Pick ticket not used to assemble Delivery orders

  • Delivery/Mobile Order Ahead Unassisted: Orders not sealed correctly

  • Delivery: Station not used consistently for all orders

  • Delivery: Station not set up correctly

  • Delivery: Station not stocked correctly

  • Other

  • BC-6 General Cleanliness: Production and Service Area: Did restaurant display general shift cleanliness in production and service area?

  • Kitchen not clean

  • Front Counter area not clean

  • Drive Thru not clean

  • Beverage Cell not clean

  • Other

  • BC-7 Shift Leadership: People Positioning: Are employees positioned and adjustments made, as conditions dictate, throughout the shift?

  • Not adjusting as conditions dictate

  • BC-9 Leading Operations: Shift and Area Leaders conduct travel paths,identify danger zones and take appropriate actions to prioritize & reduce opertational barriers to deliver Gold Standard products and a great customer experience.

  • Not managing from an observation post or was dictated to a station

  • Not effectively reacting to danger zones

  • Incomplete or ineffective travel path per guidelines

  • Not focused on taste & quality behaviors

  • Shift leader does not react to reduce bottlenecks

  • Shift leader does not react to danger zone(s)

  • Shift leader does not provide coaching or redirection as appropriate

  • Shift leader not setting priorities

  • Shift leader not taking appropriate action

  • Other

  • BC 10 Operational Focus: Was the Shift Leader aware of the restaurant's priorities, goals and action, and progress?

  • Manager not able to communicate what are the restaurant's priorities

  • Manager not able to communicate progress with actions

  • Other

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