Title Page

  • Client / Site

  • Conducted on

  • Completed by

  • Ops Leader

  • Location
  • 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

  • DAY-PART

VOICE OF THE CUSTOMER

  • OVERALL SATISFACTION:

  • Restaurant

  • National Average

  • TASTE:

  • Restaurant

  • National Average

  • FRIENDLINESS:

  • Restaurant

  • National Average

  • SPEED:

  • Restaurant

  • National Average

  • ACCURACY:

  • Restaurant

  • National Average

  • CLEANLINESS:

  • Restaurant

  • National Average

RECENT CUSTOMER COMMENTS

  • Click "Add Comment" button to enter and rate the comment/s. You can add multiple times.

  • Comment
  • ✔ or ✖<br>

FOLLOW-UP AND OBJECTIVES FROM PRIOR VISIT

  • Click "Add Objective" button to enter and provide the due date. You can add multiple times.

  • Objective
  • DUE DATE

  • 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

  • TASTE:

  • Production Team Training

  • Ops Leader Walkthroughs

  • Ops Leader TM/Huddles

  • Waste Buckets

  • VTAs

  • FRIENDLINESS:

  • Interviewing & Selection

  • Crew Recognition

  • BLAST

  • Positioning Guides

  • Ops Leader Walkthroughs

  • SPEED:

  • Forecasting

  • Proper Scheduling

  • Prep Charts

  • Bin Charts

  • Rush Ready

  • ACCURACY:

  • Order Taker Training

  • Crew Communication

  • Ops Leader TTM

  • Food Delivery

  • Organization & Storage

  • CLEANLINESS:

  • TRC System

  • Proper Scheduling

  • Post-Rush

  • Closing

  • Ops Leader Walkthroughs

OPS LEADER BEHAVIORS

  • DOP Completed and Executed

  • Shift Goals Established and Communicated

  • Huddles Consistently Executed

  • Ops Leader Conducts Appropriate Walk-Throughs

  • Utilizing Wendy’s Operating Systems

  • TTM Utilized

  • Eliminates Slow Points / Assists and Repositions

  • Role Models Customer Interaction / Table Visits

  • Food Safety Standards Enforced

  • Support Mangers Provides Coaching

WINNING CREW BEHAVIORS OBSERVED

  • Click "Add Winning Behavior" button to enter Winning Behavior/s observed from the crew. You can add multiple times.

  • Winning Behavior

WINNING STREAK DISRUPTERS

  • Click "Add Disrupter" button to enter Winning Streak Disrupter/s observed. You can add multiple times.

  • Disrupter

FUTURE FOCUS AREA / OTHER

  • 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
  • DUE DATE

Sign off

  • GM Name and Signature:

  • DM/Operator/Owner Name and Signature:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.