本模板用于对探鱼品牌门店的制度执行情况进行系统化稽核与整改跟进。围绕销售目标知晓度、门店管理组会议落实、授权制与门迎执行、顾客五星好评达成（维持4.6以上）等关键指标开展检查，现场记录问题、明确整改措施、责任人与完成时限，并设置复查节点以确保闭环。适用于连锁餐饮企业的日常巡店、月度评估与专项治理，支持标准化运营提升、服务质量改进与品牌口碑维护。
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