Feast Foods- system events checklist observation 4-11-13

• 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 proper uniform?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Picture of Team

  Media

• Picture of all three menu boards.

  Media

• Picture of all three breakfast menu boards.

  Media

• Overall Guest service?

• Are there 4 job aids posted in kitchen?

  Yes

  No

  N/A

Prep

• Prepped Blueberry Muffin Oatmeal is labeled within 7 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

• Sourdough is pre-buttered for consistency?

  Yes

  No

  N/A

Food Quality, Execution and Delivery

• Are all key ingredients available? Oatmeal, chipotle, sourdough, spicy patties, pizza bites, and smoothie mix?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chipotle Chicken Club is built correctly?

  Yes

  No

  N/A

• Quality of sourdough bread is acceptable?

  Yes

  No

  N/A

• Chipotle chicken club is wrapped correctly? (Using red grease resistant wrap on the "you don't make it until you order it side")

  Yes

  No

  N/A

• Blueberry Muffin Oatmeal- pita bag is provided with appropriate accompaniments? (Crumble packet, fruit packet, spoon and napkin)

  Yes

  No

  N/A

• Pizza Bites- in proper packaging 3 pc in small fry bag and 6 pc in finger food box?

  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 there an adequate amount of set-ups, blue berry muffin oatmeal made has a spoon, napkin, crumbles and blueberries in a fajita bag?

  Yes

  No

  N/A

• Overall Quality- Chipotle Chicken Club?

• Overall Quality- Blueberry Muffin Oatmeal?

• Overall Quality- Piña Colada Smoothie?

• Overall Quality- Pizza Bites? (Use oil product quality job aid)

• Take a picture of finished product?

  Media

Equipment

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

  Yes

  No

  N/A

• Measuring cup being used? Only 4 oz of water being used?

  Yes

  No

  N/A

• Smoothie machine operational?

  Yes

  No

  N/A

• Daily maintenance of coffee brewer is being performed?

  Yes

  No

  N/A

Key Observables

• Feedback

• PIC Signature

  Sign