Information
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Restaurant Number
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Restaurant Manager
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Conducted on
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Prepared by
Drive-Thru Visit
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Was the parking lot clean upon arrival?
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Greeted within 5 seconds at the speaker box?
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Featured an item and/or introduced by name?
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Used proper SMART selling technique?
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Asked "Do I have your order correct on the screen?" if OCS is NIU repeat order
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Provided a total and asked to pull forward?
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Were the menu boards and directional signs are clean? Slats and numbers correct and straight
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Drive-thru lane and Windows, ledges and drive-thru wall area is clean?
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Greeted within 5 seconds at the window?
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Order was repeated?
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Drink was provided right after accepting payment?
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Provided a receipt? Throughout the entire visit as well,
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Offered condiments?
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Was thanked and team member made eye contact and smiled.
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Was order repeated and bag checked for accuracy
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In proper uniform?
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Total DT time was less than 4:00 minutes? Include actual time.
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Order was 100% accurate? Correct packaging and wrappers were used?
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Proper bagging procedures were followed?
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Sandwich was prepared properly and of good quality? What product?
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Side item was prepared properly and of good quality? What product? Must order fries or hashbrown.
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Drink was prepared properly and of good quality? What product? Was the amount of ice correct?
Outside and dining room
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Is proper POP displayed? Condition and location.
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Dumpster area clean, lids closed, recycle boxes broken down, pallets secured, slab in front of doors clean?
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Landscaping is fresh and inviting? ie. cigarette buts, trash etc. Fresh bark, no dead plants, trees trimmed for view
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Sidewalks are clean and in good repair, entry ways, front and back door ways.
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Windows, window ledges and doors are clean? Window blinds are at the same level, up or down when appropriate.
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Building is clean?
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Outside lights are off during the day and on at night?
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Music is on and at an appropriate volume?
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Dining room is at an appropriate temperature?
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Tables and chairs are clean and organized? And high chairs are cleaned?
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Are baskets being used for dine in orders?
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Hanging lamps are clean and chains are dust free?
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Ceiling vents are clean? (kitchen, lobby, restrooms, and light covers clean and in good repair
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Front counters are clutter free?
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Drink station is clean and stocked?
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Kitchen view for guest organized, stainless wall behind fry bin clean, no stickers or tape residue, all stainless clean and polished?
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Floors and tile coving are clean?
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Guest are being greeted within 5 seconds at the front counter?
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Employee is friendly, engaging and smiling and in proper uniform?
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Proper SMART selling techniques are used at the front counter?
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Employees wait at the counter for guest to pick-up order and offer appropriate parting comment and guide to or offer condiments?
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Table visits are conducted when appropriate?
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Restrooms are cleaned and stocked?
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All lights are working inside the restaurant?
Scheduling, staffing, and training and development
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Is the store properly staffed for the rush today?
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Are proper scheduling techniques being followed for the week?
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How many Team Leaders are in development?
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Conduct staffing activity
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Staffing should be 1 employee per $1000 in sales under 25,000 1 employee per $1500 in sales over 25,000.
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How many team members are scheduled overtime?
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Verify all CBT and certifications, verify all 20/20 job aids are posted stratigecally, ask team members knowledge questions
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Pre-Shift Meeting occurs? Pull employees together and have a quick pre-shift meeting; set goals.
JIB Systems
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How many working headsets in the restaurant and are in use? Explain if less than 3.
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Items in this section should be evaluated on practicality, professional appearance, and functionality.
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All employees are in proper uniform. Hair ties, shirts tucked in, belts, name tags, shoes for crews, facial hair, jewelry, etc..
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PIC is communicating TIP TAP TOP, Is teamwork apparent?
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WSP charts used and/or proper guidelines are being followed?
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Build to charts are properly posted and PIC is communicating and coaching?
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Prep chart is utilized daily?
Food Quality
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Proper timers are in use on products?
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Tacos were prepared properly and of good quality?
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Take temperature of patty and fries
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Proper cooking procedure for party cooking? Place, timer, sear
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Does the product quality and product match the timers in use?
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Buns are within proper dates?
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Salads are of good quality and properly dated?
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Lettuce and tomato and shredded lettuce at appropriate temperature, pulling out extra pan?
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Protein holding drawers do not have excessive grease inside.
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All products were available for our guests? Check 3 to 5
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Equipment is programmed properly for new product(s)?
Health, Safety and Cleanliness Items
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FSC is completed
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Inspect all floor drains
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Assembly, Grill & Fryer area is clean and organized?
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All kitchen equipment is clean?
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Behind equipment is clean, grill flue is clean, hood vents are clean?
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Prep area is clean and organized?
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Stored dishes are clean and in good repair?
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Walk-in Cooler and Walk-in Freezer are clean and organized?<br>FIFO utilized, boxes dated. No missing cool curtains
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Butter wheel & trough cleaned every 24 hours
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Butter trough kept at 1/4th full
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Are proper tools available to clean the toaster and is the Teflon being rotated every four hours?
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Daily freestyle cleaning, nozzles WRiSA, ice lever cleaned, and drip tray removed and cleaned?
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NNS compartment wiped out daily or as the box is changed out?
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Drain cleaned out daily with water and sanitized mix?
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All cleaning tools available, pump, brush and extra spider drain?
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Dry Storage area is clean and organized?<br>FIFO utilized, boxes dated, flaps cut off.
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Breakroom is clean, organized and inviting? No storage or boxes on the floor
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Manager's office is clean, organized and inviting?
Survey Items
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How many working microwaves in the restaurant?
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Safe is locked at all times?
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Cash drops? Open drawers and verify contents. Check for excessive bills in drawer
Restaurant Focus Areas
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Speed of Service<br>Is the store currently achieving the goal and are goals communicated? Ask employees
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VOG <br>Do employees know where the store is? Are goals communicated?
Signature
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Person in Charge:
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