Title Page
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Audit Title
Guest Service
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Greeted within 5 seconds?
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Correct greeting "hi how are you"______________(promotional item)
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Did you suggest an item?<br>
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Order repeated to guest?
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Order time less than 60 seconds?
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Did the cashier make eye contact?
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Was the cashier in proper uniform and name tag?
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Was the cashier wearing a legible name tag?
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Did the cashier offer a friendly greeting and smile?
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Did the employee ask if condiments were needed?
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Did the employee close the transaction with a sincere thank you and mention the VOC survey?
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Window time less than 60 seconds?
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Total time less than 180 seconds?
Product Quality
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Did you receive everything that was ordered and it was correct?
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Did your entree meet the appearance standards and weight?
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Was your entree hot?
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Was your side at the proper temperature?
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Was your biscuit hot and fresh?
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We're the utensils and napkins provided?
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Is all POP correct and posted?
Cleanliness
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Landscaping, lot, and dining room free of large debris?
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Dumpster gates are closed?
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Door glass and DT window clean and free of build up?
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Is the drink station set up properly, stocked and cleaned?
Ready For Revenue
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Prep not being complete between 11-2 / 5-8
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Nightly thawing was completed per standard
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Macaroni, beans, corn, and pot pies are prepped in pans for days usage?
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Excel time tag and colored day dots are used to label?