Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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P-I-C
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Are All Star boxes stocked and conveniently placed on frontline?
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Was the team educated on the correct procedures for the $5 All Star Meal(backline & frontline)?
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Were fresh baked cookies baked to standard and ready to be placed into the promo boxes?
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Are back up cookies stored in an approved container?
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Are the cashiers scripting the $5 All Star Meal correctly in drive thru and on frontline?
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Cashiers know how to key in the $5 All Star Meals correctly?
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Did the location have all of the proper POP posted correctly?
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Are the items being placed into the boxes correctly?
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Are hotdogs being wrapped correctly on the backline?
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Is the team following the correct procedures boxing 3 piece tenders, by using the orange transfer tray on frontline.
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Is there a hold time on product being held in the transfer cabinet?
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Is there a clean designated place for the tongs used on frontline?
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Are assembled meals handed directly to the guest?
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Is the appropriate hole being punched on the top of the boxes before giving them to the guest.
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Does the restaurant have the correct job aids up throughout the restaurant?