W7 2018 POP Check Territory 515

• Client / Site

• Restaurant #

• Prepared by

• Conducted on

  Date

Guest Entrance

• Posted Business Hours sign in good condition and neatly displayed?

  Yes

  No

  N/A

• Posted Business Hours Match hours in App?

  Yes

  No

  N/A

• Window Clings posted as follows: <br>*Priority 1 - Ultimate Cheesy Garlic Bread (002=Turkey)<br>*Priority 2 - $3.99-6"<br>*Priority 3 - Any 3 Footlongs for $18

  Yes

  No

  N/A

• Reward / Subway Listens door decal from W5 kit posted?

  Yes

  No

  N/A

Team Member Knowledge

• Name of Sandwich Artist (Manager if no Sandwich Artist present)

• Sandwich Artist can successfully tell you how to make the UCGB?

  Yes

  No

  N/A

• Sandwich Artist can successfully inform you about UCGB options (MB & Spicy, Other Subs, As a Side)?

  Yes

  No

  N/A

• If Market 002, SA can explain all prperp procedures for thawing, prepping, heating and serving the product?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Garlic butter spread is prepared properly and is in the sandwich unit with mozarella and correct scoops ready to serve?

  Yes

  No

  N/A

• Aluminum foil, paper bags and labels are in place and ready for use. SA knows how to wrap and package properly?

  Yes

  No

  N/A

Menu Boards

• Promotional translites on display as follows:<br>#1 - Ultimate Cheesy Garlic Bread<br>#2 - 6" SOTD for $3.99 (002= FL SOTD for $6.49)

  Yes

  No

  N/A

• Turkey Meatball Marinara listed on "Signature Sub" translite (Market 002 Only)?

  Yes

  No

  N/A

Sandwich Unit

• Orange soup merchandiser with cards on display?

  Yes

  No

  N/A

• New green Calorie information cling from W6 kit displayed at hotwell?

  Yes

  No

  N/A

• Sunflower Crunch Bread lugon removed from hotwell glass (if seasoning is depleted)?

  Yes

  No

  N/A

• Old Wrap lugon has been removed from display?

  Yes

  No

  N/A

• Only the standard bread choice (yellow sticker) plus ONE bread flavor lugon are displayed?

  Yes

  No

  N/A

• New! Ultimate Cheesy Garlic Bread counter card displayed at/near point of order?

  Yes

  No

  N/A

• New Cash Card display (Side 1 purple, "Gift them what they want") in place with new holiday cards?

  Yes

  No

  N/A

• Veggie Patty listed on "Signature Subs" translite?

  Yes

  No

  N/A

• $5.99 decals have been removed.Regular pricing is listed for Meatball Marinara, Cold Cut Combo, Spicy Italian, Ham and Veggie Delite?<br>Recommended pricing for each is: $6.49, $6.49, $6.49, $6.29 & $5.99.<br>*POS is ringing at the posted price?

  Yes

  No

  N/A

• "Available All Day" decal positioned at the top on Breakfast translite?

  Yes

  No

  N/A

• Shops with 9 or more panels have the "Your party starts here" in the 9th position?

  Safe

  At Risk

  N/A

• Shops with 10 menu panels have the 3/$18 menju panel in position #10, and have 4th menu footer if applicable?

  Yes

  No

  N/A

• Extras menu footer has pepperoni and avocado/guacamole listed with calories and prices?

  Yes

  No

  N/A

• All menu footers are placed per Planogram, and are in good condition?

  Yes

  No

  N/A

3rd Party Delivery

• Appropriate delivery POP installed at front entrance and looks neat?

  Yes

  No

  N/A

• "Delicious & Delivered" register topper in place?

  Yes

  No

  N/A

• Tablets are located on the back counter and plugged in at all times?

  Yes

  No

  N/A

• Tablets are turned on, connected to WiFi and have the volume turned all the way up?

  Yes

  No

  N/A

Guest Service

• All guests are asked about earning "MyWay Rewards" and asked to take our "Subway Listens" survey?

  Yes

  No

  N/A