Rev
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Site conducted
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Conducted on
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Prepared by
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Location
GUEST SERVICE AND DIGITAL OPS
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GS11 - Team Members and Managers use 'Please' and 'Thank You'
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GS12 - Team Member behaviour at the start of the Guest interaction meets Standards.
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GS13 - Team Member behaviour through the duration of Guest interactions meets Standards.
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GS14 - Team Member behaviours support Speed of Service.
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GS14C - Team Member behaviours support Speed of Service.
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GS15 - DSS is executed properly.
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GS16 - Team Member behaviors support Accurate Orders
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GS17 - Team Member closes the transaction in a positive manner.
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GS18 - Receipt is included with the Order.
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GS21 - Manager or Team Member conducts table visits.
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GS22 - Travel Paths completed effectively & appropriate corrective action taken.
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GS31 - Popeyes HEART method is used in case of a Guest Complaint.
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GS32 - Team Members behave in a manner that demonstrates to Guests they are welcome at Popeyes.
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GS33 - The restaurant team is aware of Voice of the Guest® Results
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GS41 - All Menu Items are available.
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GS42 - Dining room music meets standards.
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GS52 - Dine-In Prep Time is 2:15 or below.
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GS61 - SOS tools are in place and working properly.
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GS62 - Multi-conventional Front Counter.
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GS71 - The Restaurant is using Baseline Integration for off premise orders.
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GS72 - Delivery orders are prepared and handled appropriately.
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GS81 - Self-order Kiosks are setup correctly.
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GS82 - Digital Channels are updated with the latest menu and offerings.
FOOD QUALITY
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FQ11 - Chicken Prepped Correctly.
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FQ12 - Batter Table meets standard.
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FQ12C - Batter Table meets standard.
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FQ13 - Proteins are battered Properly.
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FQ13C - Proteins are battered Properly.
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FQ14 - Side Items are prepared properly.
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FQ21 - Items Cooked in the Fryer are Cooked Properly.
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FQ22 - Buns meet standard.
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FQ31 - Ordered Products are Prepared Correctly
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FQ32 - Side Items are Portioned, Packed, and Served according to Ops Procedures
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FQ41 - All Products are Labeled and not Expired
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FQ42 - Produce meets Holding and Quality Standards.
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FQ43 - Products in the PHU & Bird Cage meet Quality Standards.
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FQ44 - Product Holding Temperatures meet Standards.
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FQ51 - Expired PHU & Bird Cage Products are Discarded.
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FQ52 - Guests are not served Expired French Fries, Hash Browns, or Side Items.
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FQ53 - Guests are not served any other Expired Items.
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FQ61 - PHU's and Bird Cage are Programmed and Used Properly.
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FQ62 - Equipment and Products are Stored Properly.
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FQ63 - Frozen Products are stored at -10°F to 5°F or -23°C to -15°C.
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FQ71 - Shortening meets standards.
MANAGEMENT
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MA11 - Manager behaviours support realistic conditions
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MA21 - Restaurant acts appropriately to problems.
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MA31 - Huddleboard is active and in use.
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MA32 - Shift management tools are available and in use.
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MA41 - Restaurant is properly organized as required.
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MA42 - Effective Waste Management System is in Place.
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MA43 - Production management tools are present and in use.
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MA51 - Uniform elements are approved, worn appropriately, and in good condition.
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MA62 - Team Members working in position have been verified and certified in that position on POPEYES ACADEMY, Restaurant Training Plan is in place.
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MA63 - Manager-in-Charge has current Popeyes Shift Manager Badge
GUEST JOURNEY - CLEANLINESS AND MAINTENANCE
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GC11 - Paved Exterior areas meet standard.
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GC12 - Landscaping and Furniture meets standard.
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GC13 - Trash Receptacles meet standard
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GC14 - Exterior Building Structure meets standard.
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GC15 - Exterior Signage and Lighting meets standard.
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GC16 - Menu Boards meet standard.
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GC17 - OCU Screen and OCU overhang meets standard.
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GC18 - P.O.P. meets Popeyes Standards.
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GC21 - Dining Room and Restroom meets standard.
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GC22 - Dining Room and Restroom Lights and Ceilings meet standard.
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GC22 - Dining Room and Restroom Lights and Ceilings meet standard.
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GC23 - Guest facing Trash Receptacles meet standard.
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GC25 - Beverage and Condiment Stations meets standard
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GC26 - Front Counter and Menu Boards meet standard.
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GC27 - Dining Room Furniture and Décor meets standard
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GC28 - Fixtures and Dispensers meet standard
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GC29 - Self-Order Kiosks are in acceptable physical condition
BACK OF HOUSE & EQ - CLEANLINESS AND MAINTENANCE
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BC11 - Back of House Building Structure meets standard.
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BC12 - Sinks and Shelves meet standards.
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BC13 - Trash Receptacles in the Back of House meet standards.
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BC21 - Batter station equipment , Fryers and their Hood meet standard.
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BC21 - Batter station equipment , Fryers and their Hood meet standard.
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BC23 - Walk-in Coolers and Freezers meet standard.
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BC24 - Reach-In Coolers and Freezers meet standard.
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BC25 - Holding equipment meet standard.
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BC26 - Fry Holding Station meets standard.
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BC27 - Smallwares (Non-Food Contact Surfaces) meet standard.
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BC28 - Sandwich Boards meet standard.
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BC41 - Ice Machines (Non-Food Contact Surfaces) meet standard.
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BC42 - Drive-Thru Beverage and Coffee/Tea Stations meet standard.
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BC43 - Other beverage Stations meet standards.
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BC44 - Other Cleanliness & Maintenance standards
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BC45 - Required equipment is in place.
FOOD SAFETY
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FS11 - Personal Hygiene Practices meet Standard.
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FS21 - Cooking Practices are adequate.
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FS31 - Contamination Protections are in place.
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FS41 - Holding Practices are implemented appropriately.
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FS41E - Holding Practices are implemented appropriately
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FS51 - Equipment Protected from Contamination.
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FS61 - Purchases are from Approved Sources.
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FS71 - Pest Issues are not observed.
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Food Safety Systems are in place and implemented appropriately.
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Critical issues on the Health Department Inspection are corrected within 10 days or the timeline specified on the inspection
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Food excellence and HACCP Log observed complete for last 30 days
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Soda nozzles are properly cleaned with no build-up observed
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Sanitizing solution strength meets minimum strength requirement
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Smallwares and PHU pans are properly maintained and not burned, no evidence of cracks on the food contact surface
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Excessive fly activity is not observed