Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Guest Standards

Critical Standards

  • Burgers are at least 125 degrees when delivered to the guest.

  • Fries at least 150 degrees when delivered to the guest.

  • Guest is greeted apon arrival.

  • Team members make an effort to be friendly through smiling and/or conversation with out interrupting the guest.

  • Guest is thanked for there visit.

  • Guest receives what they ordered including correct product build, condiment(s), napkins, straw and receipt.

  • Restrooms sinks, changing tables, toilets and floors are clean or in the process of being cleaned.

  • Restrooms are stocked with soap, paper towels and toilet tissues.

  • Restaurant passes scheduled, unscheduled, routine and follow up food safety audits.

  • Restaurant maintains good standing with its local and state health department or regulatory agencies.

Standards

  • Burgers Neatly assembled, in the correct packaging.

  • Burgers juicy, produce crisp and the bread has buttery, with a toasted flavor.

  • Fries crispy, golden brown with visible salt.

  • Beverages proper flavor, ice fill and full.

  • Beverages coffee is at least 155 degrees when delivered to the guest.

  • Beverages that are advertised are available with no expired product.

  • Team members are wearing clean and neat Jack-approved uniforms with a name tag; shirts are tucked in to there pants (if applicable).

  • Team members hair is neat and pulled back with hat or visor.

  • All menu boards, OCS and speaker is working and or in good repair with no missing numerals.

  • Music can be heard playing in the dining room.

  • All dine-in orders are served in a basket following current guidelines.

  • Dumpster area is clean, lids and gates are closed and no visible trash on the ground.

  • Landscaping, garbage receptacles, drive-thur lane and parking lot are free of debris and are in good repair.

  • Tables, chairs and highchairs are clean or in the process of being cleaned.

  • Floors are dry and clean or in the process of being cleaned; wet floor signs are being used appropriately.

  • Beverage station (and sauce bar if applicable) is clean and stocked with supplies or in the process of being cleaned/stocked.

  • All kitchen areas in view of the guest's are clean, organized and clutter free.

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