Information

  • Site Name

  • Conducted on

  • Location
  • 1) Is the Hot Dog serving procedure understood and correctly executed?

  • 2) Are the Hot Sandwich (Panini/Bloomer/Burrito) serving procedures<br>understood/correctly executed? <br>

  • 3) Are at least 3/5 customers purchasing coffee offered the Baked Confectionery<br>link-deal? <br>

  • 4) Are all frozen products in stock?

  • 5) Is today's Bake Plan available, printed after 2pm on the previous day?

  • 6) Is the baked confectionery display planogrammed and merchandised<br>correctly? <br>

  • 7) Is the hot display planogrammed and merchandised correctly?

  • 8) Is the chilled counter display planogrammed and merchandised correctly?

  • 9) Is all general deli2go POS correctly located re: DRIVE?

  • 10) Are all guest facing fixtures & facilities clean to an acceptable standard?

  • 11) Are all back-of-house fixtures & facilities clean to an acceptable standard?

  • 12) Is the correct Breakfast/All Day offer available and do the SATO labels<br>suggest the bake plan is being followed? <br>

  • 13) Is the Time-Of-Day activity correct and is the Operations Poster being used?

  • 14) Are the Baked Confectionery products produced to acceptable visual<br>standards? <br>

  • 15) Are all deli2go products in date/time?

  • 16) Are the Hot savoury pastries products produced to acceptable visual<br>standards?<br><br>

  • 17) Are all SKU's available in the Hot Display? (For Time Of Day)

  • 18) Are all SKU's available in the Baked Confectionery Display? (As per<br>Planogram) <br>

  • 19) Are the Sausage Roll and Bacon & Cheese Turnover both available?

  • 20) Are the Croissant and Chocolate Muffin both available?

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