Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

ENTRANCE/ First Impression

  • Was the parking and trash area being the store clean and litter free?

  • Was the sidewalk leading to the entrance clean and in good repair?

  • Were the entry doors clean?

  • Was there a greeter present during your visit, if so was he/she guiding and interacting with customers?

  • Were the menus available and clearly displayed?

  • Were the interior floors clean and litter free? Was the condiment area clean and stocked?

  • Were all employees in consistent uniform? Shirt, apron, hat, name badge, hat or visor, and black pants?

  • Were samples being offered at any time during your visit?

  • Were tables and chairs cleared and cleaned on a timely manner?

BAKERY SERVICE

  • Were the bread racks fully stocked and appealing? Were the showcases fully stocked and labeled?

  • How many customers in line?

  • What time did you enter the line?

  • What time was the server reached?

  • Was the time from when you entered the line to when you reached the server 10 minutes or less?

  • Server's name:

  • Did the server greet you in a friendly manner and with a smile?

  • Did the server demonstrate menu knowledge?

  • If the server left the area to get your product, was it clearly communicated to you?

  • Once you reached the cashier did he/she greet you in a friendly manner and with a smile?

  • Cashier's Name:

  • Was the order read to cashier and customer to verify correctness of order?

  • Before completing your purchase were you suggestively sold an additional item?

  • Was the total amount clearly and polity quoted?

  • Did each employee that you came in contact with give you undivided attention?

  • Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?

  • Were you properly directed were to go for the next part of your order?

  • If order was "TO-GO" was your order verified to you as you received it and were you given a smile, eye contact, and a Thank you?

  • If "DINE-IN" was you order delivered to your table in a pleasant, timely manner?

CAFE SERVICE

  • Were the bread racks fully stocked and appealing? Were the showcases fully stocked and labeled?

  • How many customers in line?

  • What time did you entered the line?

  • What time was the server reached?

  • Was the time from when you entered the line to when you reached the server 10 minutes or less?

  • Server's name:

  • Did the server greet you in a friendly manner and with a smile?

  • Did the server demonstrate menu knowledge?

  • If the server left the area to get your product, was it clearly communicated to you?

  • Once you reached the cashier did he/she greet you in a friendly manner and with a smile?

  • Cashier's Name:

  • Was the order read to cashier and customer to verify correctness of order?

  • Before completing your purchase were you suggestively sold an additional item?

  • Was the total amount clearly and polity quoted?

  • Did each employee that you came in contact with give you undivided attention?

  • Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?

  • Were you properly directed were to go for the next part of your order?

  • If order was "TO-GO" was your order verified to you as you received it and were you given a smile, eye contact, and a Thank you?

  • If "DINE-IN" was you order delivered to your table in a pleasant, timely manner?

COFFEE BAR SERVICE

  • Barista's name:

  • Did the Barista greet you in a friendly manner and with a smile?

  • What menu questions were asked? What are answer were given?

  • Did the employee give you undivided attention?

  • Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?

  • Was your drink made to order and to your liking?

  • Was the drink ready in 4 minutes or less from the time on the receipt?

ENVIRONMENT

  • Was the room temperature at an appropriate and comfortable level?

  • What time was your first trip to the restroom?

  • Which restroom did you visit?

  • Was the restroom clean and properly stocked? Were the floors dry?

  • What time was your second trip to the restroom?

  • Which restroom did you visit?

  • Was the restroom clean and properly stocked? Were the floors dry?

EVALUATION NOTES:

  • Positive notes:

  • Need to improve:

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