Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Frontline Legendary Service
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All Employees are happy and smiling at guests.
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Guests being greeted with "Hi, welcome to Carl's Jr. is this for Here or to Oo?"
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Employees standing straight, making good eye contact
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Cashiers are saying Please and Thank You when necessary? Sir/Miss/Ma"am being used?
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Employees verifying order and asking if it is correct?
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Employees suggestive selling? Are they being creative...using descriptive words
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Employees giving directions to place number at edge of table or telling them their to go number?
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Employees ending with "Thank you and enjoy your meal.”
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Dining room employees are friendly; verifying orders upon delivery, ending with "Thank you and enjoy your meal.”
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Employees are refilling drinks and picking up trays.
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Employees are opening doors when necessary, offering help, overall using Legendary Tactics to impress our guests
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Guests are leaving restaurant thinking "Wow, that was Legendary!”
Drive Thru Legendary Service
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Are employees greeting correctly?
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Can you here their smile over the drive thru speaker?
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Are employees being attentive and not interrupting guests?
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Are employees verifying order and asking if it's correct?
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Are employees suggestive selling?
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Are employees giving total and saying "Thank you for choosing Carl's Jr. today? “
Drive Thru Legendary Service/Window
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Are employees greeting within 5 seconds with a friendly Hello how are you today?
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Are employees being courteous and friendly at the window, saying please when giving total?
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Are employees handing out orders quickly and efficiently?
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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
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Parking Lot: (Check during daylight hours only) check around entire building .
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Drive Thru Area: clean and dry check windows and menu board glass/ POP faded?
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Lobby/ Front Counter: Floors clean and dry
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Beverage Bar: Clean and stocked; floors dry Wet floor signs used when necessary
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Salad Bar: Clean and stocked, glass clean, top also
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Dining Room: Clean and stocked, napkin holders shined salt on right/pepper on left, carpet clean
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Restrooms: Clean and stocked, floors dry, Wet floor signs being used, seat covers,paper towels, vents clean
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Playground Area: Clean and dry,umbrellas clean, a table’settings being used, tables clean, repairs?
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Other: Entrance doors clean, free of smudges Floor mats clean, facing correct direction
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Legendary Hourly Check being used
Bonus Points:
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Great Food
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Fast Service
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Best Carl's in area
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