Feast Foods- Area Coach Hot Mess Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Guest Service and POP

• Is menu board, single panel decals, an all other POP elements displayed correctly.

  Yes

  No

  N/A

• Are all prices right and displayed correctly?

  Yes

  No

  N/A

• Are all guest service employees wearing Hot Mess T-shirts?

  Yes

  No

  N/A

• Are all cashiers, cooks and managers knowledgable about new products?

  Yes

  No

  N/A

• Is Hot Mess job coupon job aid on all registers?

  Yes

  No

  N/A

• Campaign Coupons:
  -Guest with Tattoo > free small combo upgrade > coupon #622
  -Song on cell phone > free two tacos with hot mess burger > coupon # 623
  -Coupon on cell phone > $1.00 off hot mess burger > coupon # 625

• Picture of Team

  Media

• Overall Guest service?

Food Quality, Execution and Delivery

• Are there 3 job aids posted in kitchen?

  Yes

  No

  N/A

• Are there an adequate amount of set-ups, are the set-ups made to proper specifications and within 2 day shelf life?

  Yes

  No

  N/A

• Is the new shake job aid posted around shake machine area?

  Yes

  No

  N/A

• Is the sourdough toaster in good repair, working properly with clean Teflon?

  Yes

  No

  N/A

• Is sourdough bread pre-buttered with a 2 day shelf life?

  Yes

  No

  N/A

• Clear squeeze bottle with narrow tip is being used to butter bread (line # 1105)?<br>

  Yes

  No

  N/A

• Microwave hot mess sticker in proper place on position 1 at 35 seconds?

  Yes

  No

  N/A

• Are all key ingredients available? Jumbo patties, sour dough bread, butter, onion rings, white cheese sauce, pepper jack cheese, jalapeños, fish, tarter and cinnamon shake syrup?

  Yes

  No

  N/A

• Are the jalapeños stored properly and within 14 day shelf life?

  Yes

  No

  N/A

• Are jalapeños portioned in a portion cup with a green ladle with a 4 day shelf life?

  Yes

  No

  N/A

• Is white cheese sauce defrosting for 24 hours with a 7 day shelf life?

  Yes

  No

  N/A

• Is assembly making Hot Mess items Correctly? Are they following proper builds?

  Yes

  No

  N/A

• Take a picture of finished product?

  Media

• Is hot cinnamon shake syrup is available for shakes?

  Yes

  No

  N/A

• Follow up on sample procedures. Insure readiness. Make sampling schedule. For example: 11a -2, 5:30-7:30 and 10pm-12am

• Are proper wraps, stickers and finger food boxes available?

  Yes

  No

  N/A

• Overall product quality?

• Feedback

• PIC Signature

  Sign