Information
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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
Guest Service
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Jalapeño ranch UCB- Two juicy beef patties with American and Swiss-style cheese, creamy ranch sauce, and sliced jalapeños on a sesame seed bun.
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BBQ UCB- Two juicy beef patties with American and Swiss-style cheese, BBQ sauce, and grilled onions on a sesame seed bun.
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Hella-Pena Burger- This fiery, limited time Jack's Munchie Meal burger is a seasoned jumbo patty topped with 3 stuffed jalapeños, a set-up of cheese sauce, shredded cheddar cheese, taco sauce and 8 sliced jalapeños all on a toasted jumbo bun. It is hella awesome!
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Breakfast Monster Taco- A larger version of our regular taco topped with fluffy scrambled eggs, American cheese and zesty taco sauce.
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Jacks Fruit Coolers- Jack's Fruit Coolers deliver crave-able flavors directly to your taste buds with a twisted combination of real fruits like sweet strawberries or ripe mangos mixed with sprite, served over ice and 100% chilled to perfection.
Serving
UCB's
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Served in the mid-size box with NO halfwrap and appropriate sticker.
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No more than 2 boxes in a bag.
Hella-Peno Burger
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Served in Gray wrap with "We Don't Make It Until You Order It" side up.
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Properly positioned in Munchie Meal Box in bottom right corner.
Breakfast Monster Taco
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Accompaniments offered.
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Tacos are placed in bag properly.
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Breakfast Monster Tacos are identified using the yellow sticker for order accuracy.
Jacks Fruit Coolers
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Clear plastic cup with lid and straw.
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Vigorously swirled to completely mix purée with sprite.
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Ice to the 4th line.
Prep & Storage
Jalapeños
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Jalapeños are stored: <br>Room temperature w/out juice- 4 hours<br>Room temperature in juice- 48 hours <br>Room temperature lidded 1.5oz portion cups (no juice)- 48 hours
BBQ Sauce
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BBQ Sauce:<br>BBQ sauce is stored in a red translucent sqeeze bottle w/ red extra wide tip lid.
Creamy Ranch Sauce
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Creamy ranch sauce stored in a clear squeeze bottle w/ a clear wide tip lid.
Monster Tacos
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Stacked no more than 2 high.
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Defrosted for a minimum of 48-hours.
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5 day freezer to destroy.
Hella-Peno Burger
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Hella-Peno Burger set-ups have 8 sliced jalapeños.
Cooking, Staging and Assembly
Jalapeño Ranch UCB
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5-8 jalapeño slices are evenly spread across the sauced jumbo bun top.
BBQ UCB
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Grill onions are heated properly or cooked with timer on grill. Both acceptable forms of cooking.
Breakfast Monster Taco
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Scrambled eggs are good quality and dime to quarter size pieces.
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1-black handled ladle of scrambled eggs are placed in the monster taco using a pita tray (horizontally for even coverage).
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Taco is sauced from edge-to-edge.
Hella-Peno Burger
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Stuffed jalapeños held no longer than 20 minutes.
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Stuffed jalapeños no more than 28 per holding pan.
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Stuffed jalapeños are placed on jumbo patty in a triangle.
Equipment
Toasters
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Teflon sheets for contact toasters should be clean and in good condition.
Presses
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Disassembled and cleaned daily- are free of carbon build up.
Fryers
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Fryers are filtered twice a day.
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Fryers are skimmed for debris every 15 minutes.
Microwaves
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In good condition, calibrate as needed.
Knowledge Check
Jalapeño Ranch and BBQ UCB's
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Can you describe the burgers.
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What kind of sauce is on the burgers.
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How many jalapeños should be on the jalapeños ranch burger.
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What is the optimal placement of jalapeños on the jalapeños ranch burger.
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What is important about sauce delivery on this burger.
Hella-Peno Burger
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What makes the hella-Peno burger so spicy?
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Which corner of the Munchie Meal box does the sandwich get placed?
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What is the optimal placement of the stuffed jalapeños on the burger?
Jack's Fruit Coolers
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How long should you swirl jacks fruit coolers?
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What flavors are available?
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How much ice should you put in a Jacks Fruit Cooler?
Equipment
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How often should the fryer be skimmed to remove debris?
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How often should presses be cleaned?
Additional Items
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What is your favorite new product?
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Who trained you?
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How long was your training?
Other
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All POP is up and correct pricing is displayed.
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Prices on POS and on menu board are the same.
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Late night menu boards and mats are turned to the appropriate side for time of visit.
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All new shirts are being worn by guest service employees. New shirts or chef jackets worn in the kitchen, full apron with new shirts in the kitchen.
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Per shift huddles/Minin rallies are taking place.
Observations
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Notes
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Additional photos
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Pic signature