Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Products

Guacamole & Bacon Chicken Sandwich

  • 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.

  • Product is neatly assembled?

  • Product Build correct?

  • Product temperature correct (hot foods hot and cold foods cold)?

Sriracha Curly Fry Burger Munchie Meal

  • 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.

  • Product neatly assembled?

  • Product build correct?

  • Product temperature correct (hot foods hot and cold foods cold)?

Cinnabon Iced Cinnacoffee

  • Our delicious iced coffee swirled with the famous taste of Cinnabon Cinnamon roll flavor?

  • Product neatly assembled?

  • Product build correct?

  • Product temperature correct (hot foods hot and cold foods cold)?

People

Well Trained

  • Guest Service Team member can describe the products above?

Friendly

  • Team Member is smiling?

  • Team member connected with me?

Neat & Well-Groomed

  • Clean uniform & nametag?

  • Hair neat & pulled back in hat or visor?

  • Shirt neat tucked in with a belt (if their are belt loops)?

Consistent & Quick Service

  • Did you receive your order in a "reasonable" amount of time?

  • Was the correct packaging used?

  • Did you get what you ordered?

  • Did you receive condiments, napkins and a fork (if applicable)?

Place

Menu Boards

  • Menu boards clean? Dust free?

  • Correct and in good condition with proper menu panels and in good place?

Parking Lot

  • Clean and free of debris?

  • Check lot for potholes to be repaired?

  • All outside lighting fully functioning (night visit)?

POP

  • All POP up and visible Following matrix?

Dinning Room

  • Tables and chairs are clean or in the process of being cleaned?

  • All soda flavors available for guests?

  • Drink station cleaned and stocked?

Bathrooms

  • Clean, stocked, free of debris and free of odors?

  • Add media

  • Add signature

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