Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Frontline Legendary Service

  • All Employees are happy and smiling at guests.

  • Guests being greeted with "Hi, welcome to Carl's Jr. is this for Here or to Oo?"

  • Employees standing straight, making good eye contact

  • Cashiers are saying Please and Thank You when necessary? Sir/Miss/Ma"am being used?

  • Employees verifying order and asking if it is correct?

  • Employees suggestive selling? Are they being creative...using descriptive words

  • Employees giving directions to place number at edge of table or telling them their to go number?

  • Employees ending with "Thank you and enjoy your meal.”

  • Dining room employees are friendly; verifying orders upon delivery, ending with "Thank you and enjoy your meal.”

  • Employees are refilling drinks and picking up trays.

  • Employees are opening doors when necessary, offering help, overall using Legendary Tactics to impress our guests

  • Guests are leaving restaurant thinking "Wow, that was Legendary!”

Drive Thru Legendary Service

  • Are employees greeting correctly?

  • Can you here their smile over the drive thru speaker?

  • Are employees being attentive and not interrupting guests?

  • Are employees verifying order and asking if it's correct?

  • Are employees suggestive selling?

  • Are employees giving total and saying "Thank you for choosing Carl's Jr. today? “

Drive Thru Legendary Service/Window

  • Are employees greeting within 5 seconds with a friendly Hello how are you today?

  • Are employees being courteous and friendly at the window, saying please when giving total?

  • Are employees handing out orders quickly and efficiently?

  • Are employees saying "Thank you and have a Wonderful day/Beautiful day?" when handing out the order? Do they say My Pleasure?

Guest Contact Areas

  • Parking Lot: (Check during daylight hours only) check around entire building .

  • Drive Thru Area: clean and dry check windows and menu board glass/ POP faded?

  • Lobby/ Front Counter: Floors clean and dry

  • Beverage Bar: Clean and stocked; floors dry Wet floor signs used when necessary

  • Salad Bar: Clean and stocked, glass clean, top also

  • Dining Room: Clean and stocked, napkin holders shined salt on right/pepper on left, carpet clean

  • Restrooms: Clean and stocked, floors dry, Wet floor signs being used, seat covers,paper towels, vents clean

  • Playground Area: Clean and dry,umbrellas clean, a table’settings being used, tables clean, repairs?

  • Other: Entrance doors clean, free of smudges Floor mats clean, facing correct direction

  • Legendary Hourly Check being used

Bonus Points:

  • Great Food

  • Fast Service

  • Best Carl's in area

  • Add signature

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