Visit Information
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Site conducted
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Conducted on
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Restaurant OTP
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Prepared by
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Visit Type
Manager's Office
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Is the NP6 server clean and functioning properly?
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Is the NP6 Server positioned at least 6 inches off the floor?
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Is the iBOS clean and functioning properly?
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Is the iBOS positioned at least 6 inches off the floor?
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Is the iBOS connected to the UPS?
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Is the NP6 Server connected to the UPS?
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Is the UPS functioning properly? (No beeping or red light<br>flashing)
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Is all cabling for the iBOS and NP6 Server compliant?
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Is the temperature in the office acceptable to prevent<br>equipment from overheating?
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Are the cabinets clean?
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Cabinet Type
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Is the Technology Survival Kit posted?
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Is the latest Cybersecurity information posted?
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Is there an updated password list available?
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Are all iPads clean and functioning properly?
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Are there sufficient iPad chargers available?
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Do all iPads have the latest software available?
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Are there sufficient keys available for restaurant managers<br>and the OTP?
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Is the Back Office Wi-Fi working? (MCD-TPV and MCD-Crew)
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Is the Digital Food Safety iPad available and functioning<br>properly?
Drive-Thru Area – Cash Booth
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Is the Drive-Thru sequencing camera for Lane 1 clean and<br>functioning properly?
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Is the Drive-Thru sequencing camera for Lane 2 clean and<br>functioning properly?
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Is the coin dispenser activated and functioning properly?
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Is the coin dispenser in a suitable place?
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Are all registers clean and functioning properly?
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Is the cash drawer bolted down?
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Does the cash drawer open freely?
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Are there money clips in the cash drawer?
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Are both registers on the correct mode?
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Are both registers connected to the UPS?
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Is the UPS functioning properly? (No beeping or red light<br>flashing)
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Is cabling behind the registers compliant?
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Is the pin pad clean and mounted properly?
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Is there a lock on the pin pad?
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Are all methods of payment on the pin pad functional?
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Is all pin pad cabling compliant?
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Is the scanner clean and functioning properly?
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Is all scanner cabling compliant?
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Is the security monitor clean and showing the Merge Point?
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Is the amount of light on the registers compliant?
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Is the HME control box powered on and functioning properly?
Drive-Thru Area – Present Booth
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Is the Present monitor clean and functioning properly?
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Are all registers clean and functioning properly?
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Is the cash drawer bolted down?
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Does the cash drawer open freely?
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Are there money clips in the cash drawer?
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Are all registers on the correct mode?
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Are all registers connected to a UPS?
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Is the UPS functioning properly? (No beeping or red light<br>flashing)
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Is cabling behind the registers compliant?
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Is the pin pad clean and mounted properly?
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Is there a lock on the pin pad?
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Are all methods of payment on the pin pad functional?
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Is all pin pad cabling compliant?
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Is the scanner clean and functioning properly?
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Is all scanner cabling compliant?
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Is the security monitor clean and showing the Merge Point?
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Is the printer clean and functioning properly?
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Is the correct bump bar in place, clean, and functioning properly?
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Is the HME Zoomboard leaderboard monitor clean and functioning properly?
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Is the HME Zoomboard timing monitor clean and functioning properly?
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Are all HME headsets clean and functioning properly?
Drive-Thru Beverage Area
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Are all monitors clean?
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Is the outside of the printer clean?
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Is the insert inside the printer for STICKYPOS beverage<br>stickers?
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Are all stickers legible?
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Is all cabling compliant?
Front Counter Beverage Area / Crew Pour
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Is the monitor clean?
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Is the outside of the printer clean?
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Is the insert inside the printer for STICKYPOS beverage<br>stickers?
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Are all stickers legible?
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Is all cabling compliant?
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Is the correct bump bar in place, clean, and functioning<br>properly?
McCafé / CBS Beverage Area
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Is the monitor clean?
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Is the outside of the printer clean?
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Is the insert inside the printer for STICKYPOS beverage<br>stickers?
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Are all stickers legible?
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Is all cabling compliant?
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Is the correct bump bar in place, clean, and functioning<br>properly?
BDAP Area - Side 1
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Is the monitor clean?
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Is the outside of the printer clean?
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Is the insert inside the printer for STICKYPOS beverage<br>stickers?
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Are all stickers legible?
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Is all cabling compliant?
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Is the correct bump bar in place, clean, and functioning<br>properly?
BDAP Area - Side 2
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Is the monitor clean?
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Is the outside of the printer clean?
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Is the insert inside the printer for STICKYPOS beverage<br>stickers?
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Are all stickers legible?
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Is all cabling compliant?
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Is the correct bump bar in place, clean, and functioning<br>properly?
Front Counter Area - POS 1
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Is the register clean and functioning properly?
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Is the cash drawer bolted down?
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Are there money clips in the cash drawer?
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Does the cash drawer for open freely?
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Is the register connected to a UPS?
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Is the UPS working properly?
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Is the pin pad mounted properly?
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Is the pin pad clean?
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Are all methods of payment on the pin pad functional?
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Is the pinpad cabling compliant?
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Is there a lock on the pin pad?
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Is the scanner clean and functioning properly?
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Is the scanner cabling complaint?
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Is the outside of the printer clean?
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Is the printer functioning properly?
Front Counter Area - POS 2
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Is the register clean and functioning properly?
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Is the cash drawer bolted down?
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Are there money clips in the cash drawer?
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Does the cash drawer for open freely?
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Is the register connected to a UPS?
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Is the UPS working properly?
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Is the pin pad mounted properly?
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Is the pin pad clean?
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Are all methods of payment on the pin pad functional?
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Is the pin pad cabling compliant?
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Is there a lock on the pin pad?
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Is the scanner clean and functioning properly?
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Is the scanner cabling complaint?
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Is the outside of the printer clean?
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Is the printer functioning properly?
Front Counter Area
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Are all digital menu boards clean and functioning properly?
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Does the restaurant have remotes for the digital menu boards?
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Is the ELO monitor clean and functioning properly?
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Is the correct bump bar in place and functioning properly?
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Is the area clean?
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Is the Order Ready Board clean and functioning properly?
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Is all cabling in good condition?
Order Assembly Area
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Is the Front Counter EXPO monitor clean and functioning properly?
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Is the correct Front Counter bump bar in place and functioning properly?
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Is the Front Counter picklist printer clean?
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Is the Drive-Thru EXPO monitor clean and functioning properly?
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Is the Drive-Thru Runner Bump Bar in place?
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Is the McDelivery Monitor clean?
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Is the correct McDelivery bump bar in place and functioning properly?
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Is all cabling in good condition?
LRS Table Service
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Is the LRS iPad clean?
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Is the LRS iPad mounted properly?
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Is the LRS iPad Airport Extreme and Gateway under POS 1?
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Are all locators stored on a charger?
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Are there sufficient locators available?
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Are there sufficient chargers available?
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Are there sufficient clearing units available?
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Is the LRS floor plan available?
McDelivery Station
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Is the McDelivery monitor clean?
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Is the McDelivery monitor functioning properly?
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Are all devices clean?
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Are all devices functioning properly?
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Are all devices connected to MCD-TPV network?
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Is the correct bump bar in place and functioning properly?
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Are all connection boxes and associated cables clean?
Kitchen Area - Side 1
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Are all KVS devices clean and functioning properly?
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Are all monitors clean and functioning properly?
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Are the correct bump bars in place and functioning properly?
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Are all printers clean and functioning properly?
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Is all cabling away from a heat source?
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Is the Best Burger Monitor clean and functioning properly?
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Is the Best Burger Monitor cabling compliant?
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Is the buzzer functioning properly?
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Are all connection boxes and associated cables clean?
Kitchen Area - Side 2
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Are all KVS devices clean and functioning properly?
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Are all monitors clean and functioning properly?
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Are the correct bump bars in place and functioning properly?
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Are all printers clean and functioning properly?
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Is all cabling away from a heat source?
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Is the Fry Monitor clean and functioning properly?
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Is the Freshness Labeller up to date and functioning properly?
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Is the buzzer functioning properly?
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Are all connection boxes and associated cables clean?
Kiosk Area
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Are all kiosks clean and functioning properly?
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Are all kiosks in good condition?
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Are all kiosks connected to a UPS?
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Are all UPS devices working properly?
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Are all pin pads mounted properly?
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Are all pin pads clean?
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Are all methods of payment on the pin pads functional?
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Are all pin pad covers in place?
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Are all pin pad privacy shields in place?
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Is all cabling compliant?
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Is there a lock on all pin pads?
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Are all scanners clean and functioning properly?
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Are all printers clean and functioning properly?
Lobby Area
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Does cabling behind the counter look compliant?
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Is the guest Wi-Fi working?
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Are table service stickers in place?
Exterior
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Are all Drive-Thru digital menu boards clean?
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Are all Drive-Thru digital menu boards functioning properly?
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Is Curbside signage in place?
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Is the HME Drive-Thru loop in good condition?
Manager Cash Area / Safe
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Is the monitor clean and working properly?
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Is the computer clean and working properly?
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Is the cash sheet available and working properly?
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Is the guest recovery file available and working properly?
Restaurant-Wide
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Are all KVS devices labelled?
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Is there a safety kit available?
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Does the restaurant have enough consumables?
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Is technology plugged into orange outlets only?
Closing Information
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Overall Comments
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Actions taken