Title Page
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Conducted on
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Prepared by
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Location
Quarterly view
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Does the outside look appealing to customers?
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Are customers being greeted?
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Does interior of store look clean and appealing to customers?
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Is Store well stocked, shelves fronted and music playing?
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Are bathrooms clean and stocked with checklist being used?
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Are employees interacting with customers, in proper uniform, mask worn?
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Are employees suggestive selling and offering Loyalty programs?
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Speed of Service under 3 minutes for QSR and 1minute for C Store?
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Temp logs being used correctly?
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Are there any maintenance issues not addressed? Or need follow up?
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Is environmental up to date?
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Is cashier averages up to date and posted?
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Is the sales pie chart up to date and posted?
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Are contests being monitored and progress charts up?
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Employee files up to date and attendance files up to date?
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Are all reviews done?