Title Page
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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
Products
Guacamole & Bacon Chicken Sandwich
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Chicken sandwich with Guacamole, hickory Smoked bacon, pepper jack cheese and 100% all white meat crispy chicken fillet. Topped with leaf lettuce, tomato, and mayonnaise on our signature bun.
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Product is neatly assembled?
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Product Build correct?
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Product temperature correct (hot foods hot and cold foods cold)?
Sriracha Curly Fry Burger Munchie Meal
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A burger heaped with seasoned curly fries, American cheese and creamy sriracha sauce. Served a la carte or in a munchie meal with halfsies fries, 2 tacos and a beverage.
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Product neatly assembled?
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Product build correct?
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Product temperature correct (hot foods hot and cold foods cold)?
Cinnabon Iced Cinnacoffee
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Our delicious iced coffee swirled with the famous taste of Cinnabon Cinnamon roll flavor?
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Product neatly assembled?
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Product build correct?
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Product temperature correct (hot foods hot and cold foods cold)?
People
Well Trained
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Guest Service Team member can describe the products above?
Friendly
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Team Member is smiling?
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Team member connected with me?
Neat & Well-Groomed
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Clean uniform & nametag?
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Hair neat & pulled back in hat or visor?
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Shirt neat tucked in with a belt (if their are belt loops)?
Consistent & Quick Service
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Did you receive your order in a "reasonable" amount of time?
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Was the correct packaging used?
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Did you get what you ordered?
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Did you receive condiments, napkins and a fork (if applicable)?
Place
Menu Boards
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Menu boards clean? Dust free?
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Correct and in good condition with proper menu panels and in good place?
Parking Lot
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Clean and free of debris?
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Check lot for potholes to be repaired?
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All outside lighting fully functioning (night visit)?
POP
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All POP up and visible Following matrix?
Dinning Room
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Tables and chairs are clean or in the process of being cleaned?
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All soda flavors available for guests?
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Drink station cleaned and stocked?
Bathrooms
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Clean, stocked, free of debris and free of odors?
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Add media
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Add signature