Title Page
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Visit number this month
Marketing
-
Insert front counter/menu picture
-
Marketing POP is updated as per current month bulletin
-
All staff aware of current promotions
-
Is the balloon stand correctly stocked
Ops
-
Insert picture of delivery bikes
-
Are all bikes in good order
-
Insert customer order Kiosk picture
-
PULSE is working correctly
-
Insert managers desk picture
-
Insert back area storage picture
-
Insert Info board with roster
-
Insert picture of empty dough tray storage
-
Insert picture of cut table
-
Is back area organized and neat?
-
Insert bathroom picture (if appl)
-
Insert wastafel picture
-
Does the store maintain high levels of cleanliness
R&M
-
Insert picture of walk in temp
-
Insert picture of freezer temp
-
Insert picture of makeline temp
-
Insert picture of kitchen temp
-
All critical items in good order. If not, please detail in cover page
Store Efficiency
-
TPMH BASED on today's roster
- Under 1.5
- Between 1.5 and 1.7
- Above 1.7
-
MTD Non Sector %
- Under 3%
- Above 3%
-
Store follows LDV company regulations
-
Additional notes and observations
-
Additional pictures to support observations
