Title Page

  • Mini Shop Location
  • Store number

  • Conducted on

  • Manager On Duty

  • Completed by

Mini Shop

  • Time order was placed

  • Reply Time

  • Delivery Time

  • Items ordered

  • SWITCHBOARD

  • Did the switchboard attendant include their name in the greeting?

  • Did the switchboard attendant have a smile in their voice and not rush the process?

  • Did the switchboard attendant suggestive sell?

  • Did the switchboard attendant read back the order / give total?

  • CLEANLINESS

  • Were the menu housings and stall clean and free of residue?

  • Were the outside lights working in all stalls and we're all of the lot lights working?

  • Is the Marquee / LED sign working with the most current messaging?

  • Is the POPS displaying the current message?

  • Are all POPS and PAYS units working correctly? Note any that need repaired.

  • Are the windows clean?

  • Is the Patio & Lot free of loose trash? (Lot sweeps being done frequently)

  • Are the patio, walk ways, and stalls pressure washed regularly?

  • Is the restroom clean and stocked?

  • CARHOP

  • Is the CARHOP neat in appearance and in a proper uniform with name tag and apron?

  • Did the carhop greet you and SMILE?

  • Did the carhop introduce their self to you?

  • Was the order and total repeated back and a receipt automatically given?

  • Were you offered condiments?

  • Were you given a mint with your order?

  • Did the CARHOP "Thank You" and mention the 'RED' button?

  • Did you receive a Checkback during your visit?

  • QUALITY

  • Was the entree item prepared correct?

  • Was the entree neatly packaged?

  • Was the entree hot & fresh?

  • Was the side item portioned / prepared / packaged correctly?

  • Was the side item hot & fresh?

  • Was the drink made correctly with no spills on cup?

  • We're the items bagged correctly?

  • COMMENTS

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