Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
ENTRANCE/ First Impression
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Was the parking and trash area being the store clean and litter free?
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Was the sidewalk leading to the entrance clean and in good repair?
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Were the entry doors clean?
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Was there a greeter present during your visit, if so was he/she guiding and interacting with customers?
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Were the menus available and clearly displayed?
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Were the interior floors clean and litter free? Was the condiment area clean and stocked?
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Were all employees in consistent uniform? Shirt, apron, hat, name badge, hat or visor, and black pants?
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Were samples being offered at any time during your visit?
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Were tables and chairs cleared and cleaned on a timely manner?
BAKERY SERVICE
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Were the bread racks fully stocked and appealing? Were the showcases fully stocked and labeled?
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How many customers in line?
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What time did you enter the line?
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What time was the server reached?
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Was the time from when you entered the line to when you reached the server 10 minutes or less?
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Server's name:
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Did the server greet you in a friendly manner and with a smile?
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Did the server demonstrate menu knowledge?
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If the server left the area to get your product, was it clearly communicated to you?
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Once you reached the cashier did he/she greet you in a friendly manner and with a smile?
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Cashier's Name:
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Was the order read to cashier and customer to verify correctness of order?
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Before completing your purchase were you suggestively sold an additional item?
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Was the total amount clearly and polity quoted?
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Did each employee that you came in contact with give you undivided attention?
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Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?
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Were you properly directed were to go for the next part of your order?
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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?
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If "DINE-IN" was you order delivered to your table in a pleasant, timely manner?
CAFE SERVICE
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Were the bread racks fully stocked and appealing? Were the showcases fully stocked and labeled?
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How many customers in line?
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What time did you entered the line?
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What time was the server reached?
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Was the time from when you entered the line to when you reached the server 10 minutes or less?
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Server's name:
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Did the server greet you in a friendly manner and with a smile?
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Did the server demonstrate menu knowledge?
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If the server left the area to get your product, was it clearly communicated to you?
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Once you reached the cashier did he/she greet you in a friendly manner and with a smile?
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Cashier's Name:
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Was the order read to cashier and customer to verify correctness of order?
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Before completing your purchase were you suggestively sold an additional item?
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Was the total amount clearly and polity quoted?
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Did each employee that you came in contact with give you undivided attention?
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Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?
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Were you properly directed were to go for the next part of your order?
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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?
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If "DINE-IN" was you order delivered to your table in a pleasant, timely manner?
COFFEE BAR SERVICE
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Barista's name:
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Did the Barista greet you in a friendly manner and with a smile?
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What menu questions were asked? What are answer were given?
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Did the employee give you undivided attention?
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Were you given a sincere thank you or showed appreciation for your business at the end of the transaction?
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Was your drink made to order and to your liking?
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Was the drink ready in 4 minutes or less from the time on the receipt?
ENVIRONMENT
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Was the room temperature at an appropriate and comfortable level?
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What time was your first trip to the restroom?
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Which restroom did you visit?
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Was the restroom clean and properly stocked? Were the floors dry?
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What time was your second trip to the restroom?
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Which restroom did you visit?
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Was the restroom clean and properly stocked? Were the floors dry?
EVALUATION NOTES:
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Positive notes:
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Need to improve: