Store Check Service Area

• Conducted on

  Date

• Prepared by

• Location
  Address

SERVICE CHECK

• Is There A Staff Member On The Line

  Yes

  No

  N/A

• Have Guests Been Greeted Within 3 Seconds

  Yes

  No

  N/A

• Are Staff Engaging And Friendly

  Yes

  No

  N/A

• Is The Customer Area Clean

  Yes

  No

  N/A

• Have The Tables Been Cleared

  Yes

  No

  N/A

• Is There Sanitiser Available

  Yes

  No

  N/A

• Social Distancing

  Yes

  No

  N/A

• Is The Open Sign Lit

  Yes

  No

  N/A

• Merchandising Complete

  Yes

  No

  N/A

• Crisps Available

  Yes

  No

  N/A

• Drinks Fridge Stocked

  Yes

  No

  N/A

• Cookies Available (Single/3Pack/Muffins)

  Yes

  No

  N/A

• Menu Run Correct

  Yes

  No

  N/A

• All Lights Lit

  Yes

  No

  N/A

• Décor Issues

  Yes

  No

  N/A

• If Yes What Are The Issues Present

• Are Staff Wearing Correct Uniform

  Yes

  No

  N/A

• If No What Is Missing

• Team Member Confirms Order

  Yes

  No

  N/A

• Customer Receives Receipt

  Yes

  No

  N/A

• Subway Listens Offered

  Yes

  No

  N/A

• Product Sealed With Sticker

  Yes

  No

  N/A

• Product Held Below Chill Lines

  Yes

  No

  N/A

• No Scoops In Product

  Yes

  No

  N/A

• Subradio Playing

  Yes

  No

  N/A

• No Hand Writtin Pop

  Yes

  No

  N/A

• Subcards Available

  Yes

  No

  N/A

• Store Accepting All Forms Of Payment

  Yes

  No

  N/A