Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Company Financial Result
Financial
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Last Weeks Sales & LFL
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4 Weeks Sales & LFL
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Last Weekly Labour Spend
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Sales Building Activities
Upsell
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Last Weeks Chips, Wedges, Fries Upsells (8 Base Average Per Week, 25 Target)
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Last Weeks Large Coffee % vs Total Volume (12% 2017 base average, 20% target)
Orders
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Last Weeks Orders & LFL
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4 Weeks Orders & LFL
Average Spend
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Last Weeks Average Order & LFL CGSC Target £6.84 WYN Target £4.50
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4 Weeks Average Order & LFL
Customer Service
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Customer Feedback
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All Mystery visits above 95%
Standards
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Cleaning Check Score & Action Points
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No Health & Safety Issues?
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No Maintenance Issues?
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No Food Hygiene Issues?
People
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No Outstanding Training?
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No People Issues?
AOB
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AOB