Title Page

  • Client / Site

  • Restaurant #

  • Prepared by

  • Conducted on

Guest Entrance

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

  • Posted Business Hours match hours in App?

  • 3rd Party Delivery decal in place with all restaurant's delivery partners displayed?

  • Window Clings displayed as follows:<br>*Priority #1 (Markets 028 and 187): Ultimate Cheesy Garlic Bread<br>*Priority #1 (Market 002): Ultimate Turkey Meatball Marinara<br>*Priority #2 (all markets): $3.99 6-inch Sub of the Day<br>*Priority #3 (all markets, space permitted): Any 3 Footlongs for $18

Team Member Knowledge

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

  • Sandwich Artist was able to successfully tell you how long to leave the garlic butter spread out before putting it in the sandwich unit?

  • Sandwich Artist was able to successfully tell you how many scoops (and which scoop) of butter and cheese are placed on a footlong Ultimate Cheesy Garlic Bread?

  • Sandwich Artist was able to successfully show you which speed oven setting to use for the Ultimate Cheesy Garlic Bread?

  • Sandwich Artist was able to successfully tell you how to properly prepare the Ultimate Spicy Italian?

  • *Market 002 only: Sandwich Artist was able to successfully tell you how many turkey meatballs should be placed on a footlong Ultimate Turkey Meatball Marinara?

  • Sandwich Artist was able to successfully explain how to wrap UCGB with the foil sheets?

  • Sandwich Artist was aware of the X2 BOGO promotion?

Retail Area

  • *Market 028 only: "Keep It Real & Refreshing" sign hanging in beverage area at appropriate height if restaurant has bubblers?

  • *Market 028 only: Beverage flavor cards are properly displayed on bubbler bowls?

  • Beverage cooler stocked according to Coca-Cola planogram with 4 facings of X2 (2 Fruit Punch)?

  • *Market 028: Laminated Beverage Nutrition Guide is readily available to share with guests?<br>*Markets 187 & 002: Beverage calorie decal adhered to beverage dispenser facing and in good condition?

  • Laminated Nutrition Guide (July 2018) is readily available to share with guests?

  • Catering advertised in guest area (tray insert w/ sticker, catering banner, catering table, etc.)?

  • *Market 002: 24 Hour Fitness 3-Day passes near register?

Sandwich Unit

  • Garlic butter spread and shredded mozzarella are on the sandwich unit (preferably in the channel nearest the Sandwich Artist)?

  • #30 scoop and spreader are in the garlic butter food pan and green-handled scoop is in the shredded mozzarella food pan?

  • *All Markets: Mint Chocolate Chip cookies are prepared and the label is properly displayed on the cookie merchandiser?<br>*Market 002: Apple Pie cookies are prepared and the label is properly displayed on the cookie merchandiser?

  • *All Markets: "Ultimate Spicy Italian" counter topper is displayed near the point of order?<br>*Market 028: "Make It Bold" counter topper is displayed between meat and veggies or at the Signature Station?

  • New X2 magnet on X2 display or cookie display?

  • "Gift Them What They Want" card merchandiser insert on display if restaurant isn't using POS shroud (Market 028)?

  • *Market 028: If POS shroud is on display, the appropriate 3rd Party Delivery POP is displayed within?<br>*Markets 187 and 002: 3rd Party Delivery register topper on display with appropriate decals for the restaurant?

Menu Boards

  • UCGB translite on display in the #1 position?

  • *Market 002: 10-panel restaurant has "Any 3 Footlongs for $18" translite on display in position #3?

  • *Markets 187 & 002: "Mary Poppins Returns" mini translite displayed?

  • *Market 028: Restaurant has the following footers on display (panini restaurants excluded):<br> *$3.99 6-inch SOTD (20 oz. drink if Meal Deal side shown) under UCGB <br> *3 Footlongs for $18 under SD Flavor<br> *8 & 9 panel restaurants - Extras <br> *10 panel restaurants - 3rd Party Delivery with appropriate decals<br><br><br>

  • *Market 187: Restaurant has the following footers on display:<br> *"Any 3 Footlongs for $18" under $6.49 Deal of the Day <br> *"Local Favorites" under Signature listings<br> *Breakfast Croissants" under Breakfast

  • *Market 002: Restaurant has the following footers on display:<br> *"3 Footlongs for $18" unless 10-panel restaurant with translite in position #3<br> *"Extras" under Signature Subs<br> *"Breakfast Croisssants" under Breakfast<br> *10-panel restaurants: "Apple Pie Cookie" under 3 Footlongs for $18

  • *Markets 028 & 002: $5.99 menu decals for outdated Footlong Faves removed?

  • *Market 028: "Make It What You Want" translite shows:<br> *Artisan Flatbread<br> *Only spinach and tomato basil wrap (no habanero)<br> *Appropriate local bread listing(s) for the restaurant<br> *Swiss and Pepper Jack listed under cheeses

  • *Market 028: "Make It Complete" translite only shows 40 oz. drink listing if the restaurant still has 40 oz. cups available?

POS Programming

  • The following POS keys have been published:<br> *Ultimate CGB Meatball<br> *Ultimate CGB Spicy Italian<br> *Ultimate Cheesy Garlic Bread (Add-On No Carrier tab under Footlong or 6-inch portion)<br> *Ult Cheesy Garlic Bread Side (All Sides tab under Store Options)

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