Title Page

  • Sandwich Shop #

  • Client / Site

  • Prepared by

  • Conducted on

  • Main Entrance Operational issues observed?

  • Dining Room Operational issues observed?

  • Any Guest Service issues observed?

  • Was there a person in Charge?

  • Name

  • Were all employees in full uniform?

  • Any POP issues observed?

  • Sandwich Making up to standards?

  • Other sandwich Unit/Service Area Operational issues observed?

  • Bread Preparation issues observed?

  • Food Preparation issues observed (other than Bread)?

  • Food Safety issues observed?

  • Food Quality issues observed?

  • Backroom issues observed?

  • Other Operational issues observed?

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