Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Product
BBQ Bacon Cheeseburger
Sweet Honey BBQ Sauce or Spicy Red Chili BBQ Sauce Severed on 100% beef Patty, with American cheese, hickory smoked bacon, tomatoes, lettuce, Panko Onion Rings, on a buttery bun. Served with small fries and a small beverage.
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Product build correct?
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Product neatly assembled?
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Product temperature is correct (hot food hot, cold food cold).
Jumpin' Jack Splash
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Product build correct?
Exclusive Jack in the Box Beverage that is non-carbonated with refreshing fruit flavors. Available in regular or diet.
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Product neatly assembled?
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Product temperature is correct (hot food hot, cold food cold)?
People
Well-Trained
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Guest Service Team Member can quickly answer basic menu questions?
Friendly
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Team Member greets guest upon arrival?
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Team Member smiles and makes friendly conversation?
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Team Member thanks the guests for visiting?
Neat and Well-Groomed
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Hair neat and pulled back with hat or visor?
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Clean and neat approved uniform with nametag?
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Shirt neat and tucked into pants?
Consistent and Quick Service
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Was the correct packaging used?
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Did you receive your order in a "reasonable" amount of time?
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Did you receive condiments, napkins, fork and knife, straw and receipt (if Applicable)?
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Did you get what you ordered?
Place
Menu Board
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All menu boards, OCS, and speakers work and are in good repair with out missing numerals?
Parking Lot
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Landscaping, garbage receptacles, drive-thur lane, and parking lot are free of debris and in good repair?
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All outside lighting fully functioning (night visit)?
POP
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All POP up and visible following restaurant matrix?
Dining Room
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Tables chairs are clean or in the process of being cleaned?
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Beverage station and sauce bar clean or in the process of being cleaned?
Bathrooms
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Restroom sink, changing tables, toilets, and floors are clean or in the process of being cleaned?
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Restrooms are stocked with soap, paper towels, and toilet tissue?
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