HALO BURGER VISITS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

TRAINING

• Did anyone learn some thing new today?

  Yes

  No

  N/A

PRODUCT

• Product fresh & dated, cooked burgers not being held for more than 30 min.

  Yes

  No

  N/A

IMAGE

• Everyone in proper uniform?

  Yes

  No

  N/A

SERVICE

• Are service times at or below goal?<br>

  Yes

  No

  N/A

PAPERWORK

• Redbook, sales boards, deposits made?

  Yes

  No

  N/A

COST CONTROLS

• Is labor at or below goal.

  Yes

  No

  N/A

LSM

• P.O.P posted and correct?

  Yes

  No

  N/A

SAFETY & SECURITY

• Back doors closed, cash drawers pulled?

  Yes

  No

  N/A

CLEANLINESS

• Floors clean, air ducts clean & walls clean?

  Yes

  No

  N/A

HAVING FUN

• Everyone wearing smiles?

  Yes

  No

  N/A

• Mgr. on duty.

  Sign