POP Posting Checklist - Western & Stars for Heroes

• Audit Title

• Rest:

• Date and Time of Audit

  Date

• Daypart

  Breakfast

  Lunch

  Afternoon

  Dinner

  Late Night

Exterior Posting

• Replace Bacon Truffle Angus Burger Cling with Western Bacon double window clings

  

• Are all exterior window clings correct

  Yes

  No

  N/A

• Are all window clings in good condition and presentable

  Yes

  No

  N/A

Drive Thru Experience

• * Replaced Cold Brew & Breakfast Burger with Vanilla Cold Brew and French Toast Dips
  * Replaced Truffle Fries & Froot Loops with Western Fries and Froot Loops
  * Replaced Truffle Burger with Western Bacon Cheeseburgers
  * Replaced Beyond Famous Star with new Beyond Famous

  

• Does the menu board match the above picture

  Yes

  No

  N/A

• Is the menu board clean and in good repair

  Yes

  No

  N/A

• Are all translites in good condition and presentable

  Yes

  No

  N/A

• Is the pricing correct

  Yes

  No

  N/A

• Click the link below for pricing
  https://netorgft3555148-my.sharepoint.com/:x:/g/personal/mcosta_bkiinc_com/ESUQJ-hmIXdFqusCboeCgOcB4Ql16PV0ehZRu-DtsnHhNA?e=x8vfLs

• Preview Board

  

• Does the preview board match the above picture

  Yes

  No

  N/A

• Is the preview board clean and in good repair

  Yes

  No

  N/A

• Are all translites in good condition and presentable

  Yes

  No

  N/A

• Rotate the Upsize Your Combo panel to the Western Combo side

  

• Does the BAC match the above picture

  Yes

  No

  N/A

• Is the BAC clean and in good repair

  Yes

  No

  N/A

• Are all translites in good condition and presentable

  Yes

  No

  N/A

• OCB

  

• Is the OCB working

  Yes

  No

  N/A

• Are the graphics correct for the daypart

  Yes

  No

  N/A

• Is the OCB clean and in good repair

  Yes

  No

  N/A

Interior Posting

• Does the store have a Digital Menu Board

  Yes

  No

  N/A

• Breakfast graphics

  

• Lunch - Dinner graphics

  

• Does the menu board match the above picture(s)

  Yes

  No

  N/A

• Is the menu board clean and in good repair

  Yes

  No

  N/A

• Is the pricing correct

  Yes

  No

  N/A

• * Replaced Cold Brew & Breakfast Burger with Vanilla Cold Brew and French Toast Dips
  * Replaced Truffle Fries & Froot Loops with Western Fries and Froot Loops
  * Replaced Truffle Burger with Western Bacon Cheeseburgers
  * Replaced Beyond Famous Star with new Beyond Famous

  

• Does the menu board match the above picture

  Yes

  No

  N/A

• Is the menu board clean and in good repair

  Yes

  No

  N/A

• Are all translites in good condition and presentable

  Yes

  No

  N/A

• Are the prices correct

  Yes

  No

  N/A

Register Posting

• Frontline Counter

  

• Do the registers and counter match the above picture

  Yes

  No

  N/A

• Are the counters and register toppers clean and in good repair

  Yes

  No

  N/A

• Lobby Display

  

• Does the lobby display match the above picture

  Yes

  No

  N/A

• Is it clean and in good repair

  Yes

  No

  N/A

• Napkin Holders

  

• Are the napkin holder displays the same as the above picture

  Yes

  No

  N/A

Stars for Heroes

• Real-Estate sign posted, visible, and in good condition

  Yes

  No

  N/A

• Stars for Heroes Medium cups used and Trayliners being used

  Yes

  No

  N/A

• Stars for Heroes counter card posted and visible

  Yes

  No

  N/A

• Stars hung in dine

  Yes

  No

  N/A

• Stars for Heroes counter card posted and visible

  Yes

  No

  N/A

• All cashiers know what the goal is for the restaurant

  Yes

  No

  N/A

• Daily Tracking Sheet updated and PIC knows current progress

  Yes

  No

  N/A

• All cashiers know what the goal is for the restaurant

  Yes

  No

  N/A

• All cashiers suggesting the stars and scripting correctly

  Yes

  No

  N/A

• “Would you like to donate $1 or more to support military veterans and families and receive a coupon sheet for use at your next visit?”

• All cashiers still suggestive selling desserts and telling the guest about the surveys

  Yes

  No

  N/A

Notes

• Mgt. Signature

  Sign