Mash & Spicy Gravy launch readiness

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Restaurant Name
  Address

Marketing

• Menu panel in place

  Yes

  No

  N/A

• Roller banner

  Yes

  No

  N/A

• Drive thru if applicable

  Yes

  No

  N/A

• Z folder

  Yes

  No

  N/A

• Counter card

  Yes

  No

  N/A

• Is RGM / MOD aware about their LSM around Mash & Gravy

  Yes

  No

  N/A

Supply chain

• Mash powder and spicy gravy Indent passed and stock received at store as per the projection.

  Yes

  No

  N/A

• Mash and Gravy container available in store

  Yes

  No

  N/A

Training

• TTT for AC

  Yes

  No

  N/A

• TTT - RGM

  Yes

  No

  N/A

• TTT - MOD

  Yes

  No

  N/A

• TTT - Buddy Trainer / Team Member

  Yes

  No

  N/A

Operations

• POS updated and ready to take order

  Yes

  No

  N/A

• Build know how in store about Mash & Gravy and cashier are aware on mash and gravy one liner

  Yes

  No

  N/A

• Portion Mash & Gravy projection are in place

  Yes

  No

  N/A