Information
-
Conducted on
-
Prepared by
-
Manager on Duty
Cleanliness of the Guest Environment
-
Are the appropriate lights and signs illuminated?
-
Is the exterior free of trash, cigarettes, and gum?
-
Is the trash enclosure neat with the doors closed and aligned?
-
Is the back door area clean and maintained?
-
Are the exterior trash cans clean and maintained?
-
Are the tables clean and set with fresh flowers?
-
Are the high chairs clean and set?
-
Are the floors clean?
-
Is the glass clean on the windows and doors?
-
Are the restrooms clean and set with supplies and flowers?
-
Are the condiment stands neat and clean?
ACE
-
Does the DT order taker sound bright, enthusiastic and engaged?
-
Is the DT cashier bright, enthusiastic and personally engaged?
-
Are guests greeted upon entering the counter area?
-
Are all counter cashiers and servers demonstrating the CORE4?
-
Bright smiles
-
Eye contact
-
Enthusiastic Speech
-
Personal Engagement
-
Is it evident that guests are being engaged at the table? Trays removed and beverages refreshed
-
Is the appearance of the cashiers and service personnel excellent?
Product Quality
-
Are the entrees in the pass through fresh, hot, and within hold times?
-
CFA sandwiches (Or biscuits)
-
Spicy sandwiches. (Or biscuits)
-
Nuggets. (Or Minis)
-
Waffle fries. (Or hash browns)
-
Are all products produced in the quantities on the batch chart?
-
Is the product timer being used on all chicken products?
-
Are products breaded correctly?
-
Are the products in the Dukes cabinet fresh?
Speed of Service
-
Is the DT service under 2:15 for the shift?
Sign Off
-
Shift Supervisor
-
Auditor