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:
DT CFV 2024
Drive Thru Cleanliness
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DT1 - Cleanliness: Is the exterior of the restaurant clean?
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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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External signage not clean
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Menu boards not clean
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Windows not clean
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Other
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DT2 - Cleanliness: Were crew and managers wearing uniforms and clean and in good condition?
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Employee uniforms 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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DT3 - Order: Did order taker interact in a prompt , friendly and effective manner? Is order displayed clearly on the COD/ Digital Menu board?
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A genuine and sincere greeting not provided
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A greeting not provided promptly (within 10 seconds)
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Order Taker could not answer questions
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Order Taker interrupted me
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Order Taker did not ask to check my order on the screen
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Order Taker didn't know how to earn point or redeem deals and rewards
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Poor Audio Quality
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Items not entered on the cash register as ordered
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Other
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DT3 -US-01 Did order taker provide a digital prompt and acknowledge you by name?
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Digital Prompt not provided
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Name not used
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Other
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DT4 - Pay: Did employee(s) prompt interact in a polite, friendly, effective manner, including using your name to connect, and provide clear instructions? ( greet, use name, Thank and ask to pull forward)
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I was not greeted promptly
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Employee(s) did not provide a friendly greeting to connect
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Employee(s) did not use my name correctly
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Employee(s) did not provide eye contact
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I was not thanked
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Not providing clear instructions
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Other
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DT5 - Present: Were the employees you came in contact with friendly? If pulled forward, were you provided with the 3 Ws (why, wait, where)?
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I was not greeted promptly
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Employee(s) did no t provide eye contact
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I was not thanked
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Presented did not provide a farewell
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Pull forward: I was not explained the W's (Why, Wait, Where)
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Other
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DT6 - Speed: DT Was Line time from the 3rd car behind the order point - 70 seconds or less?
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Line ahead of the order point stalled / not advancing
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Large or complex orders
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Tandem or side by side Drive Thru did not have 2 assigned order takers
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Customer not guided to the appropriate order point
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COD / Headset not working properly/poor speaker quality
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Extreme high arrival rate
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Other
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DT7 - Speed - Was "Order End Present End" time 120 seconds or below? (OEPE time begins when employee states "Your Total is" and ends when last items if presented to you)
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Order taker /cashier multitasking
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Presenter multitasking
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Cars not pulled forward
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Waiting on food / beverage
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Order not ready upon arrival at present booth
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Large or complex orders
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Extreme high arrival rate
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Other
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DT8 - Speed: Record the Total Experience Time (Total Experience time begins whens your wheels fully stop at the back of the line or at the COD, and ends when the order is presented - non scored
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DT9 - 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 item
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Missing drink
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Received wrong sandwich /entree
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DT10 - Accuracy: Did you receive the condiments (If required or requested), along with a receipts, utensils, napkins, and straws?
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Did not receive any napkins
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Missing straw(s)
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Missing utensils
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Condiments/dressing incorrect or missing
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Missing receipt
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Other
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DT11 - Quality: Was your sandwich/entree served neat, at proper temperature, fresh, and it taste good?
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Sandwich /entree not at 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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Cheese not properly tempered Lettuce/tomato/onion not fresh
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Ingredients are not well distributed
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Bacon not crisp
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Eggs not fluffy and moist
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DT12 - Were the fries hot, salted, and crisp or hashbrown-hot and crisp and did they taste good?
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DT13 - 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 at 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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Dt14 -Quality: Was your dessert served 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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BC1 - 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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BC1 US-01 - 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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BC2 - Were UHC product holding times and holding levels being adhered to? ( product level need to match eproduction and holding times set, max 6 patties for 10:1, do not reset timers)
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BC3- Fries /hash browns: Were fries or hashbrowns available to meet the demand, following cooking and holding procedures and fry station setup/ maintained correctly? (oil level, toss product when it expire)
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BC4 - Beverage: Were drinks placed on appropriate cart/table identified? Were ddrinks placed on separately, grouped by order and served last and correctly?
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BC5 - 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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BC6 -General Cleanliness: Production and Service Area: Did resturant display general shift cleanliness in production and service area?
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BC7 People Positioning: Are employees positioned and adjustments made, as conditions dictate, throughout the shift? (balanced)
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BC9 - Leading Operations: Shift and Area Leaders conduct travel paths,identify danger zones and take appropriate actions to prioritize & reduce operational barriers to deliver Gold Standard products and a great customer experience. (not reacting to danger zones, not completing travel paths, etc)
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BC10 - Operational Focus: Was the Shift Leader aware of the restaurant's priorities, goals and action, and progress?