LAP Assessment

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Rush Ready

• Service area clean and comfortable?<br>Store looks good to customers?<br>POS correct?

  Yes

  No

  N/A

• Team members are friendly?<br>Do they know about latest promotion?<br>Uniforms correct and clean?<br>Do they know the game plan?

  Yes

  No

  N/A

• Forecast accurate? Pre prep completed prior to peak?

  Yes

  No

  N/A

• All products within shelf life and stored correctly? Storage areas clean and organised?

  Yes

  No

  N/A

• Daily checks completed prior to peak?

  Yes

  No

  N/A

• Deployment plan competed (game plan)?<br>Team fully staffed?

  Yes

  No

  N/A

Leading the Peak

• All workstations organised? Are the team sliding between stations to met peak demands? Communication clear and timely?

  Yes

  No

  N/A

• Manager actively Leading the Peak?

  Yes

  No

  N/A

• Service times meet standards? Quoted times are accurate to real time service?

  Yes

  No

  N/A

• Team smiling and interacting with customers to ensure satisfaction?

  Yes

  No

  N/A

• Sales growing activities being used?

  Yes

  No

  N/A

Product Quality

• All products correctly prepared and cooked with proper appearance and taste?

  Yes

  No

  N/A

Safety

• Any safety issues observed?

  Yes

  No

  N/A

• Food safety practises being followed correctly?

  Yes

  No

  N/A

Top 3 Peak Strengths

• Peak strength one

  Yes

  No

  N/A

• Peak Strength two

  Yes

  No

  N/A

• Peak Strength three

  Yes

  No

  N/A

Peak Opportunities

• Peak Opportunity One

  Yes

  No

  N/A

• Peak Opportunity Two

  Yes

  No

  N/A

• Peak Opportunity Three

  Yes

  No

  N/A