Visit Information

  • Site conducted

  • Conducted on

  • Restaurant OTP

  • Prepared by

  • Visit Type

Manager's Office

  • Is the NP6 server clean and functioning properly?

  • Is the NP6 Server positioned at least 6 inches off the floor?

  • Is the iBOS clean and functioning properly?

  • Is the iBOS positioned at least 6 inches off the floor?

  • Is the iBOS connected to the UPS?

  • Is the NP6 Server connected to the UPS?

  • Is the UPS functioning properly? (No beeping or red light<br>flashing)

  • Is all cabling for the iBOS and NP6 Server compliant?

  • Is the temperature in the office acceptable to prevent<br>equipment from overheating?

  • Are the cabinets clean?

  • Cabinet Type

  • Is the Technology Survival Kit posted?

  • Is the latest Cybersecurity information posted?

  • Is there an updated password list available?

  • Are all iPads clean and functioning properly?

  • Are there sufficient iPad chargers available?

  • Do all iPads have the latest software available?

  • Are there sufficient keys available for restaurant managers<br>and the OTP?

  • Is the Back Office Wi-Fi working? (MCD-TPV and MCD-Crew)

  • Is the Digital Food Safety iPad available and functioning<br>properly?

Drive-Thru Area – Cash Booth

  • Is the Drive-Thru sequencing camera for Lane 1 clean and<br>functioning properly?

  • Is the Drive-Thru sequencing camera for Lane 2 clean and<br>functioning properly?

  • Is the coin dispenser activated and functioning properly?

  • Is the coin dispenser in a suitable place?

  • Are all registers clean and functioning properly?

  • Is the cash drawer bolted down?

  • Does the cash drawer open freely?

  • Are there money clips in the cash drawer?

  • Are both registers on the correct mode?

  • Are both registers connected to the UPS?

  • Is the UPS functioning properly? (No beeping or red light<br>flashing)

  • Is cabling behind the registers compliant?

  • Is the pin pad clean and mounted properly?

  • Is there a lock on the pin pad?

  • Are all methods of payment on the pin pad functional?

  • Is all pin pad cabling compliant?

  • Is the scanner clean and functioning properly?

  • Is all scanner cabling compliant?

  • Is the security monitor clean and showing the Merge Point?

  • Is the amount of light on the registers compliant?

  • Is the HME control box powered on and functioning properly?

Drive-Thru Area – Present Booth

  • Is the Present monitor clean and functioning properly?

  • Are all registers clean and functioning properly?

  • Is the cash drawer bolted down?

  • Does the cash drawer open freely?

  • Are there money clips in the cash drawer?

  • Are all registers on the correct mode?

  • Are all registers connected to a UPS?

  • Is the UPS functioning properly? (No beeping or red light<br>flashing)

  • Is cabling behind the registers compliant?

  • Is the pin pad clean and mounted properly?

  • Is there a lock on the pin pad?

  • Are all methods of payment on the pin pad functional?

  • Is all pin pad cabling compliant?

  • Is the scanner clean and functioning properly?

  • Is all scanner cabling compliant?

  • Is the security monitor clean and showing the Merge Point?

  • Is the printer clean and functioning properly?

  • Is the correct bump bar in place, clean, and functioning properly?

  • Is the HME Zoomboard leaderboard monitor clean and functioning properly?

  • Is the HME Zoomboard timing monitor clean and functioning properly?

  • Are all HME headsets clean and functioning properly?

Drive-Thru Beverage Area

  • Are all monitors clean?

  • Is the outside of the printer clean?

  • Is the insert inside the printer for STICKYPOS beverage<br>stickers?

  • Are all stickers legible?

  • Is all cabling compliant?

Front Counter Beverage Area / Crew Pour

  • Is the monitor clean?

  • Is the outside of the printer clean?

  • Is the insert inside the printer for STICKYPOS beverage<br>stickers?

  • Are all stickers legible?

  • Is all cabling compliant?

  • Is the correct bump bar in place, clean, and functioning<br>properly?

McCafé / CBS Beverage Area

  • Is the monitor clean?

  • Is the outside of the printer clean?

  • Is the insert inside the printer for STICKYPOS beverage<br>stickers?

  • Are all stickers legible?

  • Is all cabling compliant?

  • Is the correct bump bar in place, clean, and functioning<br>properly?

BDAP Area - Side 1

  • Is the monitor clean?

  • Is the outside of the printer clean?

  • Is the insert inside the printer for STICKYPOS beverage<br>stickers?

  • Are all stickers legible?

  • Is all cabling compliant?

  • Is the correct bump bar in place, clean, and functioning<br>properly?

BDAP Area - Side 2

  • Is the monitor clean?

  • Is the outside of the printer clean?

  • Is the insert inside the printer for STICKYPOS beverage<br>stickers?

  • Are all stickers legible?

  • Is all cabling compliant?

  • Is the correct bump bar in place, clean, and functioning<br>properly?

Front Counter Area - POS 1

  • Is the register clean and functioning properly?

  • Is the cash drawer bolted down?

  • Are there money clips in the cash drawer?

  • Does the cash drawer for open freely?

  • Is the register connected to a UPS?

  • Is the UPS working properly?

  • Is the pin pad mounted properly?

  • Is the pin pad clean?

  • Are all methods of payment on the pin pad functional?

  • Is the pinpad cabling compliant?

  • Is there a lock on the pin pad?

  • Is the scanner clean and functioning properly?

  • Is the scanner cabling complaint?

  • Is the outside of the printer clean?

  • Is the printer functioning properly?

Front Counter Area - POS 2

  • Is the register clean and functioning properly?

  • Is the cash drawer bolted down?

  • Are there money clips in the cash drawer?

  • Does the cash drawer for open freely?

  • Is the register connected to a UPS?

  • Is the UPS working properly?

  • Is the pin pad mounted properly?

  • Is the pin pad clean?

  • Are all methods of payment on the pin pad functional?

  • Is the pin pad cabling compliant?

  • Is there a lock on the pin pad?

  • Is the scanner clean and functioning properly?

  • Is the scanner cabling complaint?

  • Is the outside of the printer clean?

  • Is the printer functioning properly?

Front Counter Area

  • Are all digital menu boards clean and functioning properly?

  • Does the restaurant have remotes for the digital menu boards?

  • Is the ELO monitor clean and functioning properly?

  • Is the correct bump bar in place and functioning properly?

  • Is the area clean?

  • Is the Order Ready Board clean and functioning properly?

  • Is all cabling in good condition?

Order Assembly Area

  • Is the Front Counter EXPO monitor clean and functioning properly?

  • Is the correct Front Counter bump bar in place and functioning properly?

  • Is the Front Counter picklist printer clean?

  • Is the Drive-Thru EXPO monitor clean and functioning properly?

  • Is the Drive-Thru Runner Bump Bar in place?

  • Is the McDelivery Monitor clean?

  • Is the correct McDelivery bump bar in place and functioning properly?

  • Is all cabling in good condition?

LRS Table Service

  • Is the LRS iPad clean?

  • Is the LRS iPad mounted properly?

  • Is the LRS iPad Airport Extreme and Gateway under POS 1?

  • Are all locators stored on a charger?

  • Are there sufficient locators available?

  • Are there sufficient chargers available?

  • Are there sufficient clearing units available?

  • Is the LRS floor plan available?

McDelivery Station

  • Is the McDelivery monitor clean?

  • Is the McDelivery monitor functioning properly?

  • Are all devices clean?

  • Are all devices functioning properly?

  • Are all devices connected to MCD-TPV network?

  • Is the correct bump bar in place and functioning properly?

  • Are all connection boxes and associated cables clean?

Kitchen Area - Side 1

  • Are all KVS devices clean and functioning properly?

  • Are all monitors clean and functioning properly?

  • Are the correct bump bars in place and functioning properly?

  • Are all printers clean and functioning properly?

  • Is all cabling away from a heat source?

  • Is the Best Burger Monitor clean and functioning properly?

  • Is the Best Burger Monitor cabling compliant?

  • Is the buzzer functioning properly?

  • Are all connection boxes and associated cables clean?

Kitchen Area - Side 2

  • Are all KVS devices clean and functioning properly?

  • Are all monitors clean and functioning properly?

  • Are the correct bump bars in place and functioning properly?

  • Are all printers clean and functioning properly?

  • Is all cabling away from a heat source?

  • Is the Fry Monitor clean and functioning properly?

  • Is the Freshness Labeller up to date and functioning properly?

  • Is the buzzer functioning properly?

  • Are all connection boxes and associated cables clean?

Kiosk Area

  • Are all kiosks clean and functioning properly?

  • Are all kiosks in good condition?

  • Are all kiosks connected to a UPS?

  • Are all UPS devices working properly?

  • Are all pin pads mounted properly?

  • Are all pin pads clean?

  • Are all methods of payment on the pin pads functional?

  • Are all pin pad covers in place?

  • Are all pin pad privacy shields in place?

  • Is all cabling compliant?

  • Is there a lock on all pin pads?

  • Are all scanners clean and functioning properly?

  • Are all printers clean and functioning properly?

Lobby Area

  • Does cabling behind the counter look compliant?

  • Is the guest Wi-Fi working?

  • Are table service stickers in place?

Exterior

  • Are all Drive-Thru digital menu boards clean?

  • Are all Drive-Thru digital menu boards functioning properly?

  • Is Curbside signage in place?

  • Is the HME Drive-Thru loop in good condition?

Manager Cash Area / Safe

  • Is the monitor clean and working properly?

  • Is the computer clean and working properly?

  • Is the cash sheet available and working properly?

  • Is the guest recovery file available and working properly?

Restaurant-Wide

  • Are all KVS devices labelled?

  • Is there a safety kit available?

  • Does the restaurant have enough consumables?

  • Is technology plugged into orange outlets only?

Closing Information

  • Overall Comments

  • Actions taken

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