Title Page
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Site conducted
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Conducted on
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Prepared by
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Manager In Charge / Reviewed with
Untitled Page
Cleanliness
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CU1 - Cleanliness: Is the exterior of the restaurant clean and free of litter? (parking lot,Drive thru, trashcan not overflowing, corral, etc)
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Parking lot not free of litter
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Landscape not free of litter
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Sidewalks not clean
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Trash receptacles overflowing/full
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Corral area not clean
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Curbside signage not clean
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Other
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CU2 - Cleanliness: Were crew wearing iniforms that were clean and in good condition
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Employee uniform dirty or stained
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Employee uniforms were wrinkled
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Employee uniforms were torn/ripped
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Other
Service
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CU3 - Messaging: Were Curbside spaces clearly signposted, easily identifiable and positioned near restaurant entrance door, and a minimum of 2 Curbside spaces available?
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Curbside spaces not signposted
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Curbside spaces not easily identifiable
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Signage damaged
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Signage not positioned correctly
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Curbside numbers were not sequential (e.g 1,2)
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No clear differentiation of signage design between Curbside, Drive Thru Pull Forward and Delivery
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Minimum number of 2 Curbside spaces available
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CU4 - Present: Was Presenter friendly and did they greet you by name?
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Presenter did not greet me by name
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Employee(s) did not provide eye contact
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Presenter did not thank me
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Presenter did not provide a farewell
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Other
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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?
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Presenter did not check that I have everything
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Presenter did not have condiments readily available
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Presenter did not wear a high visibility vest per safety requirements
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Other
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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.
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CU6 - Accuracy: Did you receive all the food and drink items as ordered and were they served as a full portion?
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Missing Sandwich/entree
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Missing Fries/hashbrown
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Missing dessert items
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Missing drink
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Received wrong sandwich/entree
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Received wrong drink
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Received wrong dessert item
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Received wrong size sandwich/fries/beverages
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Item were underfilled
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Requested item not available
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Other
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CU7 - Accuracy: Did you receive the condiments (Whether required or requested), along with a receipts, utensils, napkins, and straws?
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CU8 - Quality: Was your sandwich/entree served neat, at proper temperature, fresh, and it taste good?
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Sandwich/entree not proper temperature
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Sandwich/entree did not taste good
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Sandwich / entree not neat
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Bun not soft, resilient and moist
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Bun/Muffin not properly toasted/steamed
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Biscuit dry/hard/not flaky
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Beef/Chicken/Fish/Sausage not tender
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Cheese not properly tempered
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Lettuce / tomato/onion not fresh
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Ingedients are not well distributed
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Bacon not crisp
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Eggs not fluffy and moist
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Other
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What kind of entree
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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)
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Fries/hashbrown not hot
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Fries/hashbrown did not taste good
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Hashbrowns not crisp
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Fries not properly salted
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Other
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CU10 - Quality: Was your drink served neat, at the proper temperature, and did it taste good?
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Drink not neat
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Drink not proper temperature
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Drink expired
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Drink did not taste good
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Other
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Please note your drink
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CU11 - Quality: Was your dessert serveed neat, at the proper temperature, and did it taste good? (was flurry mixed, was pie dated
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Dessert item not neat
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Dessert item not at proper temperature
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Dessert item expired
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Dessert item did not taste good
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Other
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What dessert was ordered?
Behind the counter
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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)
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Product levels charts /eProduction monitor not in use / incorrect / not followed
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Other
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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)
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Products not dated correctly
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Products overheld / poor quality
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Other
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BC-2 Were UHC product holding times and holding levels being adhered to?
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Not following appropriate process (setting timers, FIFO)
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Not checking and/or adhering to batch cooking levels using production chart / eProduction monitor
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Product level charts /eProduction monitor incorrect / not in use
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Not discarding expired products
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Holding times not adhered to
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Fresh beef held in UHC
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Other
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BC-3 Fries /hashbrowns: Were fries or hashbrowns available to meet the demand, following cooking and holding procedures and fry station setup/ maintained correctly?
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Fry station not staffed when conditions dictate
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Secondary responsibility for cooking fries/hashbrowns not assigned
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Cooking procedures not followed
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Overholding fries/hashbrowns
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Accu-salt shaker not used correctly
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Oil not filled to normal level
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Oil quality poor
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Oil not skimmed
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Fryer filtering cycle not followed
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Heat lamps not working or missing
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Mixing old & new fries
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Station not properly stocked 24/2
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Other
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BC-4 Beverage: Were drinks placed on appropriate cart/table identified? Were drinks placed on separately, grouped by order and served last and correctly?
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Flavor choice indicator buttons not correctly pressed down on lids / printed beverage stickers not used/used incorrectly
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Items not placed on correct section on appropriate cart / table
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Uncollected drinks not discarded
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Drinks not seperated / grouped
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Orders with 2 or more drinks not served in a carrier
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Other
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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?
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Orders assembled before all items ready or not assembled in correct sequence
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Stickers not checked to ensure order accuracy
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Correct packaging not used
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Pick and Go Assembly not followed
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Orders not checked for accuracy
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Drive Thru: Ordered not positioned or grouped correctly on DT cart
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Drive Thru: Bags and Happy Meals not kept open for checking
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Curbside: Pick tickets not used to assemble Curbside Orders
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Delivery: "Just Cooked" Fries not always used for McDelivery orders
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Delivery: Pick ticket not used to assemble Delivery orders
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Delivery/Mobile Order Ahead Unassisted: Orders not sealed correctly
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Delivery: Station not used consistently for all orders
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Delivery: Station not set up correctly
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Delivery: Station not stocked correctly
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Other
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BC-6 General Cleanliness: Production and Service Area: Did restaurant display general shift cleanliness in production and service area?
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Kitchen not clean
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Front Counter area not clean
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Drive Thru not clean
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Beverage Cell not clean
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Other
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BC-7 Shift Leadership: People Positioning: Are employees positioned and adjustments made, as conditions dictate, throughout the shift?
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Not adjusting as conditions dictate
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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.
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Not managing from an observation post or was dictated to a station
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Not effectively reacting to danger zones
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Incomplete or ineffective travel path per guidelines
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Not focused on taste & quality behaviors
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Shift leader does not react to reduce bottlenecks
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Shift leader does not react to danger zone(s)
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Shift leader does not provide coaching or redirection as appropriate
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Shift leader not setting priorities
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Shift leader not taking appropriate action
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Other
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BC 10 Operational Focus: Was the Shift Leader aware of the restaurant's priorities, goals and action, and progress?
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Manager not able to communicate what are the restaurant's priorities
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Manager not able to communicate progress with actions
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Other