Rest Visit 2016

• Enter DM Rest. Visit

• Client / Site

• Conducted on

  Date

• Prepared by

• DT Scripting correct?

  Yes

  No

  N/A

• Outside -Clean, Good appearance, Menu Boards clean, POP correct?

  Yes

  No

  N/A

• Lot Check - clean

  Yes

  No

  N/A

• Bathrooms deep cleaned?

  Yes

  No

  N/A

• Dining Room clean?

  Yes

  No

  N/A

• Dining room floors - deck brushed evident?

  Yes

  No

  N/A

• Frontline Area-Presentable, Clean, Organized?

  Yes

  No

  N/A

• First Five Procedure- frontline procedure evident?

  Yes

  No

  N/A

• Super Service evident?

  Yes

  No

  N/A

• Hourly Pathing updated-timer being used?

  Yes

  No

  N/A

• Opening Checklist used?

  Yes

  No

  N/A

• Closing Checklist used?

  Yes

  No

  N/A

• Outside Maintenance Checklist used?

  Yes

  No

  N/A

• Playground Checklist used?

  Yes

  No

  N/A

• Playground cashier procedure evident?

  Yes

  No

  N/A

• Pathing chart used - updated?

  Yes

  No

  N/A

• SL Walkaround completed?

  Yes

  No

  N/A

• Shift Huddle - evidence of use with employees?

  Yes

  No

  N/A

• Praising employees before they go home evident?

  Yes

  No

  N/A

• Employees doing cleaning duties before going on break, before going home?

  Yes

  No

  N/A

• Safety Behavioral Checklist evident-employee highlighted on schedule?

  Yes

  No

  N/A

• Employee appearance to standard?

  Yes

  No

  N/A

• DT times tracked?

  Yes

  No

  N/A

• GM Journal being used-15 items per day?

  Yes

  No

  N/A

• Inv Reviewed/Cash Analysis reviewed/Recon Sheet used?

  Yes

  No

  N/A

• Achievement Board electronic Posted-updated?

  Yes

  No

  N/A

• CPW Posted..signed?

  Yes

  No

  N/A

• Sales Graph updated?

  Yes

  No

  N/A

• Catalytic converter tracking sheet used?

  Yes

  No

  N/A

• Follow up

• Follow up

• Due Date

• Mgt. Signature.

  Sign

PIC-Person in Charge