Title Page
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Client / Site
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Conducted on
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Completed by
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Ops Leader
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Location
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INSTRUCTIONS
• Answer the questions below by typing in your responses.
• To add a Corrective Measure click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date.
• Complete audit by providing digital signature.
• Share your report by exporting as PDF, Word, Excel or Web Link. -
RESTAURANT
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DAY-PART
VOICE OF THE CUSTOMER
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OVERALL SATISFACTION:
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Restaurant
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National Average
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TASTE:
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Restaurant
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National Average
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FRIENDLINESS:
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Restaurant
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National Average
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SPEED:
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Restaurant
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National Average
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ACCURACY:
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Restaurant
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National Average
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CLEANLINESS:
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Restaurant
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National Average
RECENT CUSTOMER COMMENTS
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Click "Add Comment" button to enter and rate the comment/s. You can add multiple times.
Comment
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✔ or ✖<br>
FOLLOW-UP AND OBJECTIVES FROM PRIOR VISIT
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Click "Add Objective" button to enter and provide the due date. You can add multiple times.
Objective
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DUE DATE
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For the below questions:
• Please select the answer from the choices provided.
• You can Add photos and notes by clicking on the paperclip icon.
CORE SYSTEMS CHECK
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TASTE:
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Production Team Training
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Ops Leader Walkthroughs
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Ops Leader TM/Huddles
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Waste Buckets
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VTAs
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FRIENDLINESS:
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Interviewing & Selection
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Crew Recognition
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BLAST
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Positioning Guides
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Ops Leader Walkthroughs
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SPEED:
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Forecasting
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Proper Scheduling
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Prep Charts
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Bin Charts
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Rush Ready
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ACCURACY:
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Order Taker Training
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Crew Communication
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Ops Leader TTM
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Food Delivery
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Organization & Storage
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CLEANLINESS:
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TRC System
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Proper Scheduling
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Post-Rush
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Closing
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Ops Leader Walkthroughs
OPS LEADER BEHAVIORS
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DOP Completed and Executed
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Shift Goals Established and Communicated
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Huddles Consistently Executed
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Ops Leader Conducts Appropriate Walk-Throughs
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Utilizing Wendy’s Operating Systems
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TTM Utilized
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Eliminates Slow Points / Assists and Repositions
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Role Models Customer Interaction / Table Visits
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Food Safety Standards Enforced
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Support Mangers Provides Coaching
WINNING CREW BEHAVIORS OBSERVED
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Click "Add Winning Behavior" button to enter Winning Behavior/s observed from the crew. You can add multiple times.
Winning Behavior
WINNING STREAK DISRUPTERS
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Click "Add Disrupter" button to enter Winning Streak Disrupter/s observed. You can add multiple times.
Disrupter
FUTURE FOCUS AREA / OTHER
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Click "Add Focus/Other" button to enter Future Focus Area or Other items observed and the Due Date. You can add multiple times.
Focus/Other
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DUE DATE
Sign off
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GM Name and Signature:
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DM/Operator/Owner Name and Signature: