Feast Foods - 1/29 New Product Rollout

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Great Guest Service

• Buttery Jack- Classic<br>-Our new Juicy, quarter pound, signature beef patty topped with melted garlic herb butter, provolone cheese, creamy tomato sauce, tomatoes, and green leaf lettuce, all on our new signature bun.

  Yes

  No

  N/A

• Buttery Jack- Bacon & Swiss<br>-Our new juicy, quarter pound, signature beef patty topped with melted garlic herb butter, hickory smoked bacon, natural Swiss cheese, and creamy bacon mayo, all on our new signature bun.

  Yes

  No

  N/A

• Loaded Breakfast Sandwich<br>- A fully loaded breakfast sandwich with fresh cracked eggs, hickory smoked bacon, ham, sausage and melted slices of American cheese all on grilled sourdough bread.

  Yes

  No

  N/A

• Original Fish Sandwich<br>- A crispy Alaskan Pollock white fish filet topped with shredded lettuce and tangy tarter sauce on a lightly toasted bun.

  Yes

  No

  N/A

• Spicy Sriracha Fish Filet Sandwich <br>- A crispy Alaskan Pollock white fish filet topped with shredded lettuce and creamy spicy Sriracha sauce on a lightly toasted bun.

  Yes

  No

  N/A

• POP is all correct (refer to Matrix & Menu board Layout?

  Yes

  No

  N/A

• Overall, I had a Great guest experience?<br>-If NO, refer to the Hospitality Model for coaching guidelines.

  Yes

  No

  N/A

GREAT FOOD QUALITY

Food Integrity

Buttery Jack- Classic

• Buttery Jack- Classic Refer to RMTG for T.A.T Standards Taste?

• Buttery Jack- Classic Refer to RMTG for T.A.T Standards Appearance?

• Buttery Jack- Classic Refer to RMTG for T.A.T Standards Temperature?

• Product is half wrapped and served in the new Buttery Jack box with the "classic" tab punched (box only for carry out and drive thru)

  Yes

  No

  N/A

• Golden Toasted Bun? (No burn spots)

  Yes

  No

  N/A

• Sauce edge to edge?

  Yes

  No

  N/A

• Box is not covered in grease?

  Yes

  No

  N/A

• Please take a picture of finished product if applicable.

  Media

Buttery Jack- Bacon & Swiss

• Buttery Jack- Bacon & Swiss Refer to RMTG for T.A.T Standards Taste?

• Buttery Jack- Bacon & Swiss Refer to RMTG for T.A.T Standards Taste?

• Buttery Jack- Bacon & Swiss Refer to RMTG for T.A.T Standards Taste?

• Product is half wrapped and served in the new Buttery Jack box with the "Bacon & Swiss" tab punched (box only for carry out and drive thru)

  Yes

  No

  N/A

• Golden Toasted Bun? (No burn spots)

  Yes

  No

  N/A

• Sauce edge to edge?

  Yes

  No

  N/A

• Box is not covered in grease?

  Yes

  No

  N/A

• Please take a picture of finished product if applicable.

  Media

Loaded Breakfast Sandwich

• Loaded Breakfast Sandwich Refer to RMTG for T.A.T Standards Taste?

• Loaded Breakfast Sandwich Refer to RMTG for T.A.T Standards Appearance?

• Loaded Breakfast Sandwich Refer to RMTG for T.A.T Standards Temperature?

• Brown wrap used with side displaying " Breakfast Served All Day"?

  Yes

  No

  N/A

• Sourdough bread is golden brown?

  Yes

  No

  N/A

• Please take a picture of finished product if applicable.

  Media

Original & Spicy Sriracha Fish Fillet Sandwich

• Original & Spicy Sriracha Fish Fillet Sandwich Refer to RMTG for T.A.T Standards Taste?

• Original & Spicy Sriracha Fish Fillet Sandwich Refer to RMTG for T.A.T Standards Appearance ?

• Original & Spicy Sriracha Fish Fillet Sandwich Refer to RMTG for T.A.T Standards Temperature?

• Aqua wrap used with side displaying "we don't make it 'til you order it?"<br>PROMO sticker used for sandwiches with Sriracha Sauce?<br>

  Yes

  No

  N/A

• Please take a picture of finished product if applicable.

  Media

Food Prep, Storage & Equipment

• Buttery Jack- Classic / Buttery Jack- Bacon & Swiss <br>Garlic Butter is being properly defrosted for 24 hours?

  Yes

  No

  N/A

• Buttery Jack- Classic / Buttery Jack- Bacon & Swiss <br>Signature Bun is being properly defrosted for 8 hours?

  Yes

  No

  N/A

• Original & Spicy Sriracha Fish Fillet Sandwich<br>Fish is a raw ingredient; ensure that team is not touching the product with their hands?<br>All fish portioned in portion bags?<br>Fish is stored on bottom shelf with nothing in front of container?

  Yes

  No

  N/A

• Original & Spicy Sriracha Fish Fillet Sandwich<br>Fish is being thoroughly cooked and NOT being removed before timer sounds?

  Yes

  No

  N/A

• Original & Spicy Sriracha Fish Fillet Sandwich<br>If using a fryer basket, only one fish is being cooked at a time?

  Yes

  No

  N/A

• Grilled Onions<br>Cook timer is being used?

  Yes

  No

  N/A

• Grilled Onions<br>Onions are NOT being removed before timer sounds?<br>

  Yes

  No

  N/A

• Grilled Onions<br>Onions are Not being held mor than 45 min. In the holding unit?

  Yes

  No

  N/A

• Sourdough Bread Griller / Dual Continuous Feed Toster<br>Teflon Sheets should be clean and in good condition?

  Yes

  No

  N/A

• Fryers<br>Fryers are filtered twice daily?

  Yes

  No

  N/A

• Fryers<br>Fryers are skimmed every 15 mins or as needed?

  Yes

  No

  N/A

• Microwave <br>Microwaves are in clean and good condition?<br>Microwaves are properly labeled & programmed?

  Yes

  No

  N/A

• Timer Updates<br>-When cooking Sirloin patties. "Jumbo" button used.<br>

  Yes

  No

  N/A

• Timer Updates<br>-New grill timer strip in place?<br>

  Yes

  No

  N/A

• Timer Updates Cooking -Signature patty time set: Flat Grill- Cook time = 5:50 flip = 2:55 Press time 2:30 flip 1:15 Clam Shell- 130 seconds with gap of .42 Microwaves Sharp- Garlic Butter set-up use button 7 set for 6 seconds. Mini cookies use button 5 set for 8 seconds. On Cue- Garlic Butter set up use button 05 set for 5 seconds use 55 set for 8 seconds.

• Are all timers set correctly to above specifications?

  Yes

  No

  N/A

Knowledge Check

• Can you describe the new Buttery Jack sandwiches?

  Yes

  No

  N/A

• What kind of packaging is used on the Buttery Jack when served to the guest? Dine in? Drive Thru?

  Yes

  No

  N/A

• What makes Buttery Jack Burger different from other burgers?

  Yes

  No

  N/A

• What kind of meats come on the Loaded Breakfast Sandwich?

  Yes

  No

  N/A

• How can you guarantee that guests receive sourdough bread with a golden brown toast?

  Yes

  No

  N/A

• What is unique about fish handling?

  Yes

  No

  N/A

• What kind of lettuce is served on the fish sandwiches?

  Yes

  No

  N/A

• How do you keep track of how long the grilled onions have been cooking?

  Yes

  No

  N/A

• How much butter should be placed on the grill before cooking onions?<br>

  Yes

  No

  N/A

• What is your favorite new product?

  Buttery Jack Classic

  Buttery Jack Bacon & Swiss

  Loaded Breakfast Sandwich

  Original Fish Sandwich

  Spicy Sriracha Fish Sandwich

• Who Trained You?

  Manager

  Team Leader

  Crew Member

  Not Trained

• How long was your training?

  Less then 5 mins

  More then 5 mins but less then 10 mins

  More then 10 mins but less then 15 mins

  More then 15 minutes

• Signature of PIC

  Sign