Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Company Financial Result

Financial

  • Last Weeks Sales & LFL

  • 4 Weeks Sales & LFL

  • Last Weekly Labour Spend

  • Sales Building Activities

Upsell

  • Last Weeks Chips, Wedges, Fries Upsells (8 Base Average Per Week, 25 Target)

  • Last Weeks Large Coffee % vs Total Volume (12% 2017 base average, 20% target)

Orders

  • Last Weeks Orders & LFL

  • 4 Weeks Orders & LFL

Average Spend

  • Last Weeks Average Order & LFL CGSC Target £6.84 WYN Target £4.50

  • 4 Weeks Average Order & LFL

Customer Service

  • Customer Feedback

  • All Mystery visits above 95%

Standards

  • Cleaning Check Score & Action Points

  • No Health & Safety Issues?

  • No Maintenance Issues?

  • No Food Hygiene Issues?

People

  • No Outstanding Training?

  • No People Issues?

AOB

  • AOB

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