MOC

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Manager in Charge

Leadership

• Pre shift complete?

  Yes

  No

  N/A

• Travel paths every 30 minutes?

  Yes

  No

  N/A

• Food safety completed?

  Yes

  No

  N/A

• Targets set and communicated?

  Yes

  No

  N/A

• Positioning completed 24 hours in advance and per guidelines?

  Yes

  No

  N/A

• Manager is firm but fair in all actions?

  Yes

  No

  N/A

• All employees are cleaning as they go and maintaining there stations?

  Yes

  No

  N/A

• Secondary duties and task assigned?

  Yes

  No

  N/A

• Manager up front, active and engaging all customers?

  Yes

  No

  N/A

Profit

• Walk-ins locked?

  Yes

  No

  N/A

• Waste target set and followed up on?

  Yes

  No

  N/A

• Labor at goal and restaurant staffed for sales?

  Yes

  No

  N/A

• R2D2 charts in use and all employees can explain them?

  Yes

  No

  N/A

• Manager aware of sales and transactions?

  Yes

  No

  N/A

• Back door alarm in use?

  Yes

  No

  N/A

• Top stat items posted and employees aware of plan to correct?

  Yes

  No

  N/A

• Vats covered when not in use?

  Yes

  No

  N/A

• Manager looking at yields?

  Yes

  No

  N/A

Quality

• Fries hot and fresh

• Spatulas clean and sharp?

• Proper seasoning

• Grills closed and clean

• Hand washing

• Sandwich hot and fresh

• Batch cooking taking place

• Secondary dates on all products

• Code dates/rotation

• Towel buckets checked

• Comments

• Total quality score

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Service

• Friendly and polite

• All employees attentive

• Dt cash to present 45 seconds or less

• Targets set and communicated

• All condiments received

• Clear communication

• Uniforms complete and neat

• Counter cash to present 60 seconds or less

• COD working and orders verified

• Order accurate

• Comments

• Total service score

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Cleanliness

• Lobby

• Play land

• Kitchen

• Stock room

• Lot

• Restrooms

• Windows

• Office

• Back sink

• Crew room

• Comments

• Total cleanliness score

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Summary

• Quality

• Service

• Cleanliness

• Additional comments

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• Add signature

  Sign