Information
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Document No.
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Audit Title
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Client / Site
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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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Select date
SIX PUZZLE PIECES
Friendly
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Has the team embraced our values? Above all else, we put our guests first!
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Is the team living our FEAST values? FUN, EXCELLENCE, AGILITY, SIMPLICITY, TRUST
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Are employees friendly, smiling, and can you hear the smile through the speaker?
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Are employees using their name in the DT greeting?
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Are employees saying thank you at the DT speaker?
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Are employees asking guests about their service or visit?
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Are employees thanking guests and inviting them back?
Accurate
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Are employees stating, "Do I have your order correct on the screen?
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Are orders being read back before payment?
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Do prices on the menu match the POS?
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Are the correct items including condiments and napkins being given?
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Are employees directing guests to condiments and napkins in the dining room?
Hassle Free
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Are employees make the transaction simple?
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Is the order process smooth?
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Are employees easy to understand?
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Are employees using SMART selling?
Fast
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Was the greeting at the speaker/front counter within 5 seconds?
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Are employees greeting guests within 5 seconds at the window?
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Are employees hustling?
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Are orders under the goals of 3:30 (clamshell), 4:00?
Quality & Safety
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Is the presentation of orders excellent?
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Are sandwiches hot, fresh, and correct build?
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Are fries hot, fresh, and properly salted?
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Are tacos and other product excellent?
Clean
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Outside
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Is the parking lot / DT / landscaping clean and free of trash?
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DT window area is clean and free of fingerprints?
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Are the entryways and sidewalks clean?
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Are the menu boards clean and in good repair?
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Are all lights working?
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All current POP is posted and in good condition?
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Dumpster area is clean and lids are closed
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Employees
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Do employees look neat and clean? Name tags, shirts, ties, pants, shoes, hygiene?
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Dining Room
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Are the tables clean?<br>
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Are the tables and chairs detailed clean?
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Are the floors clean?
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Is the Drink Station clean and stocked?
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Are the walls and baseboards clean?
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Is the ceiling / vents / light diffusers clean?
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Are the garbages less than 1/2 full?
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Are the entry doors clean?
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Are the windows clean?
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Are all lights working?
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Are the restrooms cleaned and stocked?
BACK OF THE HOUSE
Communication
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Brand message: (Q4 Power of 1, Q1 Brand in action) is living in the restaurant. Employees aware of brand message.
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Communication board is updated?
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Right to know station is updated?
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Communication in the restaurant is positive and organized?
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WSP is in place?
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District Manager Routine Visit feedback form is posted in the restaurant and contains specific action items. Date of visit matches DM calendar?
Sales Building / Nights and Weekends
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Management scheduling guidelines followed?
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Scheduling in place to maximize nights and weekends?
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Proper amount of Team Members and Team Leaders on schedule?
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Member of mgmt (RM, AM, TL) can clearly state restaurant focus on nights and weekends?
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Build-tos, staging systems, and destroyed in use correctly?
Cleanliness
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Bun toaster?
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Sourdough toaster?
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Batch toaster and paddles?
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Microwaves?
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Grill / hoods?
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Fryer / hoods?
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Assembly area?
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Prep area?
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Dish area?
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Refrigerators / freezers?
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Dry storage?
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Front counter?
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Drive thru?
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Office?
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Break room?