Store Visit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Atlas operations

• COMP

  Yes

  No

  N/A

• LABOR

  Yes

  No

  N/A

• COGS

  Yes

  No

  N/A

• TRAINING Store %

  Yes

  No

  N/A

• Is the team pitching 3rd party at the register?

  Yes

  No

  N/A

• Has the store pre stapled bag stuffers?

  Media

JJ#1

• French

  Pass

  Fail

  N/A

• Wheat

  Pass

  Fail

  N/A

• Lil John’s

  Pass

  Fail

  N/A

• Bread bags tied in freezer

  Media

JJ#2

• Spot check meat weights, premium sides wights, and jp ranch weights

  Media

• Product labeling?

  Media

• What is the stores CMX completion %

• Is the stores lunch execution chart filled out?

  Media

JJ#3

• Is the team showing a sense of urgency?

  Good

  Fair

  Poor

  N/A

• 30 second Sammys?

  Pass

  Fail

  N/A

• Phones 3 rings policy

  Pass

  Fail

  N/A

JJ#4

• Is the GM leading the team?

  Pass

  Fail

  N/A

JJ#5

• DBL Done with integrity?

  Yes

  No

  N/A

• Is the store organized (back rooms, lobby, Prep area, manager desk)

• After lunch restock/clean up performed ?

JJ#6

• Is the register rockstar performing the job duties and responsibilities?

  Yes

  No

  N/A

• Role play with register rockstar

  Media

• How many OI ?

• Review feedback with team. Did they know ?

• AAP?

  Media

JJ#7

• LTO Who’s left?

  Yes

  No

  N/A

• Food Safety videos completed? Whose left?

  Yes

  No

  N/A

• R2R progress

  Yes

  No

  N/A

• Certified training progress

  Yes

  No

  N/A