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
Presentation
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Is the correct menu on display?
- yes
- no
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Is all correct decor on display and old decor destroyed?
- yes
- no
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Did the team email the Regional Developer with the price check on Tuesday 30th and follow up any errors?
- yes
- no
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Are the new hot food lines being prepared to specifications?
- yes
- no
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Have the most up to date planagrams been implemented?
- yes
- no
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Availability
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Is the new count sheet available?
- yes
- no
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Are the correct portion sizes being used?
- yes
- no
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Is there enough crockery and consumables available for the new product?
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Cross selling and Service
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Is there evidence of the team getting after coffee ratios and up Selling?
- yes
- no
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Is the Cake of the Month on display marked clearly with the ribbon?
- yes
- no
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Is the new blue allergen ticket on display?
- yes
- no
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Is the most up to date Substitution list being used?
- yes
- no
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Knowledge
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Is the phase change document available for all team members to read?
- yes
- no
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Is the product spec folder up to date with the new products?
- yes
- no
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Have all team members been engaged on the training video?
- yes
- no
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Is the most up to date traceability being used?
- yes
- no
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Are the jacket potato instructions available?
- yes
- no
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