Title Page
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Client / Site
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Restaurant #
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Prepared by
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Conducted on
Guest Entrance
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Posted Business Hours sign(s) in good condition and displayed neatly?
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Posted Business Hours match hours in App?
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3rd Party Delivery decal in place with all restaurant's delivery partners displayed?
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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
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Name of Sandwich Artist (Manager if no Sandwich Artist present)
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Sandwich Artist was able to successfully tell you how long to leave the garlic butter spread out before putting it in the sandwich unit?
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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?
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Sandwich Artist was able to successfully show you which speed oven setting to use for the Ultimate Cheesy Garlic Bread?
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Sandwich Artist was able to successfully tell you how to properly prepare the Ultimate Spicy Italian?
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*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?
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Sandwich Artist was able to successfully explain how to wrap UCGB with the foil sheets?
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Sandwich Artist was aware of the X2 BOGO promotion?
Retail Area
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*Market 028 only: "Keep It Real & Refreshing" sign hanging in beverage area at appropriate height if restaurant has bubblers?
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*Market 028 only: Beverage flavor cards are properly displayed on bubbler bowls?
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Beverage cooler stocked according to Coca-Cola planogram with 4 facings of X2 (2 Fruit Punch)?
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*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?
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Laminated Nutrition Guide (July 2018) is readily available to share with guests?
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Catering advertised in guest area (tray insert w/ sticker, catering banner, catering table, etc.)?
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*Market 002: 24 Hour Fitness 3-Day passes near register?
Sandwich Unit
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Garlic butter spread and shredded mozzarella are on the sandwich unit (preferably in the channel nearest the Sandwich Artist)?
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#30 scoop and spreader are in the garlic butter food pan and green-handled scoop is in the shredded mozzarella food pan?
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*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?
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*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?
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New X2 magnet on X2 display or cookie display?
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"Gift Them What They Want" card merchandiser insert on display if restaurant isn't using POS shroud (Market 028)?
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*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
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UCGB translite on display in the #1 position?
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*Market 002: 10-panel restaurant has "Any 3 Footlongs for $18" translite on display in position #3?
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*Markets 187 & 002: "Mary Poppins Returns" mini translite displayed?
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*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>
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*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
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*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
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*Markets 028 & 002: $5.99 menu decals for outdated Footlong Faves removed?
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*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
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*Market 028: "Make It Complete" translite only shows 40 oz. drink listing if the restaurant still has 40 oz. cups available?
POS Programming
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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)