The Walk Through

• Document No.

• Store Walk-Through:

• Date of Walk-Throught

  Date
• Store Name:
  Address

• Manager:

Communication

• Are complaints posted with managers and crew identified?

  Yes

  No

  N/A

• Are Voice comments posted?

  Yes

  No

  N/A

• Is the current Food Action Plan posted?

  Yes

  No

  N/A

• Do the crew and managers know the Food Cost Action Plan?

  Yes

  No

  N/A

• Are the Weekly/ Payroll Hours Posted

  Yes

  No

  N/A

• Is the Base Pay Form posted?

  Yes

  No

  N/A

• Is the Enthusiasm Calendar posted

  Yes

  No

  N/A

• Is the Communication Day Recap posted?

  Yes

  No

  N/A

• Comments?

• Images?

  Media

Systems

• Crew Training Program identified - SOC movement?

  Yes

  No

  N/A

• Prep person Identified?

  Yes

  No

  N/A

• Prep Program Checklist in use?

  Yes

  No

  N/A

• Prep Person on Track?

  Yes

  No

  N/A

• Maintenance Program Checklist in use?

  Yes

  No

  N/A

• Maintenance Person on track?

  Yes

  No

  N/A

• General Managers Checklist in use?

  Yes

  No

  N/A

• General Manager on track?

  Yes

  No

  N/A

• Comments?

• Images?

  Media

Physical Plant (Clean and in Good Repair)

• Parking Lot?

  Yes

  No

  N/A

• Corral?

  Yes

  No

  N/A

• Drive-Through Menu Board?

  Yes

  No

  N/A

• Building?

  Yes

  No

  N/A

• Entrance/Exit Signs?

  Yes

  No

  N/A

• Men's Restroom?

  Yes

  No

  N/A

• Ladies Restroom?

  Yes

  No

  N/A

• Side Lobby?

  Yes

  No

  N/A

• Front Lobby?

  Yes

  No

  N/A

• Playland?

  Yes

  No

  N/A

• Front Counter?

  Yes

  No

  N/A

• Drive-Through Present Booth?

  Yes

  No

  N/A

• Grill Area?

  Yes

  No

  N/A

• Drive-Through Cash Booth?

  Yes

  No

  N/A

• Office Area?

  Yes

  No

  N/A

• Back Sink Area?

  Yes

  No

  N/A

• Stock Room?

  Yes

  No

  N/A

• Comments?

• Images?

  Media

Equipment Integrity (Clean and in Good Repair)

• Walk-In Cooler?

  Yes

  No

  N/A

• Walk-In Freezer?

  Yes

  No

  N/A

• Three Compartment Sink?

  Yes

  No

  N/A

• Washing Machine?

  Yes

  No

  N/A

• Multiplex?

  Yes

  No

  N/A

• Mop Sink?

  Yes

  No

  N/A

• Ice Machine?

  Yes

  No

  N/A

• Reach-In Coolers?

  Yes

  No

  N/A

• Reach-In Freezers?

  Yes

  No

  N/A

• Fry Dispenser?

  Yes

  No

  N/A

• Microwaves and Stand?

  Yes

  No

  N/A

• Toasters and Stand?

  Yes

  No

  N/A

• Prep Table?

  Yes

  No

  N/A

• UHC's and Stands?

  Yes

  No

  N/A

• Landing Zones and Stand?

  Yes

  No

  N/A

• Grill Area Printers?

  Yes

  No

  N/A

• Grill Area Monitors?

  Yes

  No

  N/A

• Grills and Stands?

  Yes

  No

  N/A

• Drop-In Freezers?

  Yes

  No

  N/A

• Grill Fryers?

  Yes

  No

  N/A

• Fry Vats?

  Yes

  No

  N/A

• Fry Station?

  Yes

  No

  N/A

• Shake Machine?

  Yes

  No

  N/A

• OJ Machine?

  Yes

  No

  N/A

• Coffee Brewers?

  Yes

  No

  N/A

• Reach-In Refrigerators?

  Yes

  No

  N/A

• Melita Machine?

  Yes

  No

  N/A

• Blended Ice Machine?

  Yes

  No

  N/A

• Pie Merchandiser?

  Yes

  No

  N/A

• Cookie Dispenser?

  Yes

  No

  N/A

• POS Registers?

  Yes

  No

  N/A

• POS Printers?

  Yes

  No

  N/A

• POS Monitors?

  Yes

  No

  N/A

• Menu Board?

  Yes

  No

  N/A

• Drive-Through ABS?

  Yes

  No

  N/A

• Drive-Through Ice Machine?

  Yes

  No

  N/A

• Lobby Beverage Station?

  Yes

  No

  N/A

• Lobby Ice Machine

  Yes

  No

  N/A

• Comments?

• Images?

  Media