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Run: Self-Order Kiosk Order Accuracy and Upsell Audit

Audit self-order kiosk transactions for modifier accuracy, upsell prompts, combo logic, and ticket handoff. Use it to catch menu mapping errors before they c...

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Audit Details and Sample Selection

Verify the sampled transactions were placed after the current kiosk menu, pricing, and combo logic were deployed.

Modifier Accuracy

Check that required modifiers such as size, temperature, protein choice, add-ons, and exclusions appear exactly as selected.
Verify the kiosk displays only approved modifier choices and that labels, pricing, and availability match the published menu.
Confirm allergen-related exclusions, substitutions, or dietary notes entered at the kiosk are retained on the final order ticket and visible to production staff.
Verify add-on charges, upcharges, and free modifiers are reflected accurately in the order total.

Upsell Prompt Behavior

Check whether prompts for sides, drinks, desserts, premium toppings, or upgrades appear where the menu design specifies.
Verify wording, item image, bundle offer, and price shown in the kiosk prompt match the approved merchandising configuration.
Confirm accepted upsell items are transmitted to the ticket and are not dropped, duplicated, or substituted.
Verify the kiosk allows the customer to decline upsells and continue without error, loop, or timeout.

Combo Logic and Menu Rules

Verify combo bundles include the correct base items, sides, beverages, and price structure defined in the menu build.
Check that allowed substitutions are offered and restricted substitutions are blocked or priced correctly.
Verify minimums, maximums, required pairings, and item dependencies behave as designed.
Confirm unavailable items cannot be selected, or are clearly marked and handled according to kiosk configuration.

Order Ticket and Production Handoff

Compare the completed kiosk order to the printed or digital production ticket for omissions, duplicates, or incorrect item mapping.
Verify special instructions appear clearly for the production team and are not truncated or misrouted.
Check subtotal, tax, service fee, and final total against the kiosk receipt or POS record.

Defect Logging and Tech Support Escalation

Record the issue, affected menu path, order example, and any visible error message or screen behavior.
Attach evidence when the issue is visible on the kiosk screen, receipt, or production ticket.
Confirm the defect was routed to the appropriate support owner for correction.

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