DM store visit weekly

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Parking lot free of debris?

  Yes

  No

  N/A

• Exterior garbage cans less than half full?

  Yes

  No

  N/A

• Were you greeted upon entering?

  Yes

  No

  N/A

• MOD visible and crew in position?

  Yes

  No

  N/A

• lobby tables and floors clean?

  Yes

  No

  N/A

• A/C intake vents clean?

  Yes

  No

  N/A

• beverage and retail merchandise stocked and rotated?

  Yes

  No

  N/A

• donut case stocked to standard with required varieties?

  Good

  Fair

  Poor

  N/A

• Signature lattes made in pitcher and to standard?

  Compliant

  Non-Compliant

  N/A

• Hash brown crocks frozen and dated with 2 labels?

  Pass

  Fail

  N/A

• Restrooms clean and stocked?

  Yes

  No

  N/A

• POP current and correct?

  Yes

  No

  N/A

• All required date dots within code/shelf life?

  Yes

  No

  N/A

• Employee appearance to standard?

  Yes

  No

  N/A

Red Book

• Is redbook 100% complete?

  Yes

  No

  N/A

• Service area clean and organized?

  Good

  Fair

  Poor

  N/A

• Back of house area clean and organized?

  Good

  Fair

  Poor

  N/A

• Office area clean and organized?

  Good

  Fair

  Poor

  N/A

Metrics

• Labor goals and actuals reviewed with GM?

  Yes

  No

  N/A

• COGS goals and actuals reviewed with GM?

  Yes

  No

  N/A