Title Page

  • Conducted on

  • Prepared by

  • Location

Overall Experience

  • Greeting “Welcome”

  • First Impression

  • The temperature of food

  • The accuracy of order

  • The portion size

  • The freshness of food

  • The taste of food

  • The visual appeal of food

  • The overall food quality

  • The speed of service

  • The friendliness of team

  • The ease of placing order

  • Recipe Compliance

  • Cleanliness

  • The availability of menu items

Steam Table Management

  • Is glass clean

  • Are spoons clean

  • Associates calling proper batches

  • Consistently stirring food

  • Are spoons positioned the same way

  • Folding the towel

  • Cleaning as they go

  • Changing pans if needed

  • One heaping scoop

  • Online orders completed ASAP

  • Drive-Thru cars waiting

  • Guest waiting in store

ACTION PLAN

  • What are areas of focus

  • Are associate aware of area of focus?

  • Based on area of focus, what is the root cause?

  • Are all associates aware of GEM goal?

  • Are associates aware of GEM action plan?

  • Was the plan being executed?

  • What is manager’s plan moving forward?

  • Comments?

Signature

  • Manager/PIC signature

  • Auditor signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.