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
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In pulling into the parking lot, is the parking lot / landscape area clean ?
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Walking into the Restaurant, did someone greet you or a guest within 5 seconds ?
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Did Team member seek to make eye contact as customer approached counter and did team member maintain appropriate eye contact throughout the transaction?
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Did the Order Taker/Cashier immediately acknowledge customer approaching counter?
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Did team member speak with an enthusiastic tone of voice?<br>
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Did Team member identify whether customer will dine in or carry out?
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If appropriate during order - taking process, did team member seek opportunity to suggestively sell to customer?
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Did Team member ask for and use customers name appropriately ?
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Was order verified by repeating it to customer and was total cost related politely ?
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Was a receipt automatically given to customer, without asking whether customer wants receipt, and without drawing attention to survey ?
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If thanked by customer, did Team member respond with " My Pleasure " ?
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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 ? )
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Did you observe any Server or Expeditor role taking place ?
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Did you observe any employee clearing tables and taking trays ?
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Did you observe any employee checking in with guest ?
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If there was a catering order, did you observe an employee carrying the order to the customers car for them ?
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Did you hear any employee ask to " Refresh " not refill, any customer's beverage ?
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Did you observe any 2MS behavior or anything unique to this location that you deemed worthy of praise ?<br><br>If so what__________________________________________________________________________________________
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Did you observe any uniform or appearance ( Tattoos or excessive jewelry or Colored hair) issue with employees ?
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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>
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What we did well ?<br>1.<br>2.<br>3.<br>