Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • In pulling into the parking lot, is the parking lot / landscape area clean ?

  • Walking into the Restaurant, did someone greet you or a guest within 5 seconds ?

  • Did Team member seek to make eye contact as customer approached counter and did team member maintain appropriate eye contact throughout the transaction?

  • Did the Order Taker/Cashier immediately acknowledge customer approaching counter?

  • Did team member speak with an enthusiastic tone of voice?<br>

  • Did Team member identify whether customer will dine in or carry out?

  • If appropriate during order - taking process, did team member seek opportunity to suggestively sell to customer?

  • Did Team member ask for and use customers name appropriately ?

  • Was order verified by repeating it to customer and was total cost related politely ?

  • Was a receipt automatically given to customer, without asking whether customer wants receipt, and without drawing attention to survey ?

  • If thanked by customer, did Team member respond with " My Pleasure " ?

  • To complete the transaction, did the cashier / order taker instruct customer as to where to go wait for food ? ( HNG, did we carry tray or ask a customer to sit if there was unusually long wait ? )

  • Did you observe any Server or Expeditor role taking place ?

  • Did you observe any employee clearing tables and taking trays ?

  • Did you observe any employee checking in with guest ?

  • If there was a catering order, did you observe an employee carrying the order to the customers car for them ?

  • Did you hear any employee ask to " Refresh " not refill, any customer's beverage ?

  • Did you observe any 2MS behavior or anything unique to this location that you deemed worthy of praise ?<br><br>If so what__________________________________________________________________________________________

  • Did you observe any uniform or appearance ( Tattoos or excessive jewelry or Colored hair) issue with employees ?

  • Please take 5-10 minutes and write down 3 suggestion to work on and suggestions of praise for this location ?<br>What we need to work on ?<br>1.<br>2.<br>3.<br>

  • What we did well ?<br>1.<br>2.<br>3.<br>

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