Leadership Market Visitation Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Franchise Owner

• Select date

  Date

• Did you meet the Franchise Owner <br>

  Yes

  No

  N/A

• Key discussion points

  Yes

  No

  N/A

• What topics did you both agree on

  Yes

  No

  N/A

• What will you need to follow up on when back in the Office

  Yes

  No

  N/A

Food /Operations

• List the products you sampled

  Yes

  No

  N/A

• Add media

  Media

• How many trays in the display were less than 50% full

  Yes

  No

  N/A

• Did you check the Food Safety Manuel?

  Safe

  At Risk

  N/A

Marketing

• Add media

  Media

• What POP is on the counter

  Yes

  No

  N/A

• Did the staff suggest the new promotion to you.

  Yes

  No

  N/A

• How many types of information are on the counter, list the names.

  Yes

  No

  N/A

• Select date

  Date