NEDD Addendum

• Audit Title

• PC#

• Personnel

• Conducted on

  Date

• Prepared by

• Store Manager

• Note: Passing Score is 80% or above If Score passes the "Addendum" section of the ROR, the current ROR score will remain unchanged If Store fails the "Addendum" section of the ROR, ten (10) points will be deducted from the calculated ROR score

Exterior

• Parking Lots, Landscaping, Lights

  Excellent

  Acceptable

  Unacceptable

  N/A

• Windows, Door & Framing

  Excellent

  Acceptable

  Unacceptable

  N/A

• D/T Window Area, D/T Menu, D/T Lane

  Excellent

  Acceptable

  Unacceptable

  N/A

• Trash Receptacles, Ash Can, Dumpster

  Excellent

  Acceptable

  Unacceptable

  N/A

Retail Guest Area

• Travel Paths

  Excellent

  Acceptable

  Unacceptable

  N/A

• Floor, Base Tiles, Bank Lines

  Excellent

  Acceptable

  Unacceptable

  N/A

• Counter Modules / Cabinet Fronts

  Excellent

  Acceptable

  Unacceptable

  N/A

• Atmosphere (Radio & TV Sound)

  Excellent

  Acceptable

  Unacceptable

  N/A

• Stepstool, Fans, Wet Floor Signs, Rugs

  Excellent

  Acceptable

  Unacceptable

  N/A

• Ceiling, Lights, Vents, Blinds, Plants

  Excellent

  Acceptable

  Unacceptable

  N/A

• Coke Cooler, Coffee Wall/Display

  Excellent

  Acceptable

  Unacceptable

  N/A

Service & Prep Area

• Floor, Walls, Vents, Lights

  Excellent

  Acceptable

  Unacceptable

  N/A

• Cabinets, Supplies Stock/Organized

  Excellent

  Acceptable

  Unacceptable

  N/A

• Registers, Receipt Printers, VDUs

  Excellent

  Acceptable

  Unacceptable

  N/A

• Trash Cans

  Excellent

  Acceptable

  Unacceptable

  N/A

• Hand Sink, Disp, H/W Sign, Soap

  Excellent

  Acceptable

  Unacceptable

  N/A

• Refrigerators (including gaskets)

  Excellent

  Acceptable

  Unacceptable

  N/A

• Coffee Station: Brewers, Grinders, Pots, Brew Baskets, Sugar Pitchers (labeled)

  Excellent

  Acceptable

  Unacceptable

  N/A

• Hot Chocolate Machine

  Excellent

  Acceptable

  Unacceptable

  N/A

• Coolatta Machine, Iced Coffee/Tea Dispenser

  Excellent

  Acceptable

  Unacceptable

  N/A

• Espresso Machine, Pitchers, Spoons

  Excellent

  Acceptable

  Unacceptable

  N/A

• Toasters, Exhaust Fans, Microwaves, TurboChef, Warmer Units

  Excellent

  Acceptable

  Unacceptable

  N/A

• Cream Dispensers, Flavor Machine

  Excellent

  Acceptable

  Unacceptable

  N/A

• Ice Machine, Ice Caddy, Bin & Scoop

  Excellent

  Acceptable

  Unacceptable

  N/A

Hospitality

• Complete Uniform, Appearance & Hygiene

  Excellent

  Acceptable

  Unacceptable

  N/A

• Friendliness, Team Work, Receipts given to guests

  Excellent

  Acceptable

  Unacceptable

  N/A

• Five Illnesses & Syndromes

  Excellent

  Acceptable

  Unacceptable

  N/A

Storage Area

• Floors, Walls, Vents, Lights

  Excellent

  Acceptable

  Unacceptable

  N/A

• Bins, Containers, Utensils, Trash Cans

  Excellent

  Acceptable

  Unacceptable

  N/A

• Freezers & Refrigerators (including gaskets)

  Excellent

  Acceptable

  Unacceptable

  N/A

• Sinks & Cleaning Tools

  Excellent

  Acceptable

  Unacceptable

  N/A

• Office Clean & Organized

  Excellent

  Acceptable

  Unacceptable

  N/A

• Effective Pest Management Control

  Excellent

  Acceptable

  Unacceptable

  N/A

• Child Labor Law / Scheduling

  Excellent

  Acceptable

  Unacceptable

  N/A

• Auditor Signature

  Sign

• Manager Signature

  Sign