Feast Foods 6/13/13 System Events Checklist Observation

• Audit Title

• Jack Store Number

• Conducted on

  Date

• Prepared by

• Person in Charge

Guest Service

Correct Product Description:

• Jack's Big Stack: Two jumbo beef patties topped with American cheese, onion rings, pickle fillets, mustard an mayo-onion sauce on grilled sourdough bread.

• Big Waffle Stack: Two eggs, two slices of bacon, two slices of American cheese, sausage and ham stacked between maple flavored waffles

• Loaded Chili Cheese Wedges: Jack's signature potato wedges topped with seasoned beef chili, melted cheddar cheese sauce, shredded cheddar, onions and jalapeños.

• Iced Coffee: Our freshly brewed premium roast coffee is full of flavor and is totally refreshing when it is chilled over ice.

• Mocha Iced Coffee: Our freshly brewed premium roast iced coffee is loaded with rich chocolate flavor and totally refreshing when we chill it over ice.

• Strawberry Lemonade: A refreshing blend of Minute Maid Lemonade and Minute Maid Strawberry fruit juice.

Product Delivery

• Correct Product Build(s): Are each of the products made to proper specification compared to job aids posted in restaurant?

  Yes

  No

  N/A

• Overall Product Quality: Jack's Big Stack

• Overall Product Quality: Big Waffle Stack

• Overall Product Quality: Loaded Chili Cheese Wedges

• Overall Product Quality: Iced Coffee

Prep

• Finished weight of Loaded Chili Wedges set-up: 6.8oz - 7.5oz

  Yes

  No

  N/A

• Loaded Chili set-up labeled with a 4 day shelf life

  Yes

  No

  N/A

• Prepped jalapeños sliced (stored ambient) are labeled with in 2-day shelf life

  Yes

  No

  N/A

• Iced Coffee held within 4-day shelf life (2-days with shake mix)

  Yes

  No

  N/A

Cooking/ Toasting/ Assembly

• Jack's Big Stack is half wrapped using a NEW grease resistant half wrap (all white half wrap)

  Yes

  No

  N/A

• Jack's Big Stack is placed in the NEW box with the open side of the burger facing you.

  Yes

  No

  N/A

• Waffle is evenly toasted with a golden brown color

  Yes

  No

  N/A

• Big Waffle eggs are cooked properly

  Yes

  No

  N/A

• Loaded Chili Wedges: set-up is evenly dispersed across potato wedges

  Yes

  No

  N/A

• Jalapeños are placed on the top of the heated set-up

  Yes

  No

  N/A

• Loaded Chili Wedges are labeled with a Big sticker for order accuracy

  Yes

  No

  N/A

Equipment

• Teflon sheets are in good condition in contact toaster

  Yes

  No

  N/A

• Following daily maintenance on contact toaster

  Yes

  No

  N/A

• Following daily maintenance of the batch toaster

  Yes

  No

  N/A

• Daily Maintenance of the coffee brewer is being performed

  Yes

  No

  N/A

• Weekly calibration of grill is being performed (Every Monday)

  Yes

  No

  N/A

Other

• All POP is up and correct pricing is displayed

  Yes

  No

  N/A

• Prices on POS and on menu board are the same

  Yes

  No

  N/A

• Are all employees in correct uniform and meeting uniform and grooming standards

  Yes

  No

  N/A

Key Observables

• Feedback

• Pictures of finished product

  Media

• Pictures of equipment (Teflon and Batch Toaster)

  Media

• Picture of Crew

  Media

• PIC Signature

  Sign