Pot Pie Audit

• Restaurant #

• Conducted on

  Date

• Above Restaurant Leader

• Manager On Duty

Restaurant Visit - Pot Pie & 8pc Meal with 10 Bites

POP & Cashier Knowledge

• Pot Pie & 8 pc. Meal with 10 Bites window decals are posted

  Yes

  No

  N/A

• Pot Pie DT & FC LTO panels are posted and priced at $3.99 and $5.29 for combo

  Yes

  No

  N/A

• 8 pc. Meal w/ 10 Bites DT & FC LTO panels posted. $19.99 and 12 cookies for $4.99

  Yes

  No

  N/A

• Pot Pie DT topper is posted. $3.99 and $5.29 combo. Bites: 6 for $2.99 & 10 for $4.49

  Yes

  No

  N/A

• Tripod Banner: Pot Pie, Chicken Little, and Bites posted

  Yes

  No

  N/A

• ACMA POP posted: Register wrap and DT speaker box lug-on

  Yes

  No

  N/A

• Readerboard: Pot Pie $3.99; 8 pc. Meal w/10 Bites $19.99

  Yes

  No

  N/A

• Dialogue card posted at each register

  Yes

  No

  N/A

• Sustain all cookie POP (display box, FC mat, door decal, buttons, and DT post sign)

  Yes

  No

  N/A

• TMs suggesting Pot Pie combo for lunch and 8 pc. Meal w/10 Bites for dinner

  Yes

  No

  N/A

• All cashiers can describe promotions

  Yes

  No

  N/A

• All TMs signed off on communication log verifying training complete

  Yes

  No

  N/A

Packaging & Holding

• Only LTO 20 oz cups and Pot Pie boxes in use. All others stored for future use.

  Yes

  No

  N/A

• Pot Pies on-hand match projections and within hold time

  Yes

  No

  N/A

• Pot Pie crust cooked evenly rounded and shiny side face up

  Yes

  No

  N/A

• Bites on-hand match projections and within hold time

  Yes

  No

  N/A

• Bites have correct color and only serving big pieces. Small pieces restaged.

  Yes

  No

  N/A

Bites Thawing and Cooking

• Bites thaw projections posted and bites thawing match projections

  Yes

  No

  N/A

• Bites have thaw time of 48 hours and discard of 48 hours

  Yes

  No

  N/A

• Cook breading up to 2 lbs. max with no dip water and roll basket buried in flour

  Yes

  No

  N/A

• Cook cooking up to 4 lbs. max and seperating at 2 min mark

  Yes

  No

  N/A

Pot Pie Ingrediens Thawing and Prepping

• Filling, crust, and restage thaw projections posted and ingredients match projections

  Yes

  No

  N/A

• Frozen restage is bagged flattened less than 1 inch thick and 90 day hold time

  Yes

  No

  N/A

• Thaw time: Filling 48 hrs., restage and crust 24 hrs

  Yes

  No

  N/A

• Discard time: Restage end of 2nd day, filling & crust 72 hrs

  Yes

  No

  N/A

• Restage being inspected for bones and shredded to less than 1 inch pcs

  Yes

  No

  N/A

• Pot Pies prestaged at a weight of 11oz - 12oz

  Yes

  No

  N/A

Mclane Ordering

• Pot Pie ingredients and Bites build-to increased on Mclane order

  Yes

  No

  N/A

Big 5

• Projections / Colored time tags

  Yes

  No

  N/A

• Shift Planner / Floor Management

  Yes

  No

  N/A

• Oil management & tracker

  Yes

  No

  N/A

• Chicken Mastery

  Yes

  No

  N/A

• Cleaning Process

  Yes

  No

  N/A

• Notes

• Signature

  Sign