Title Page

  • Document No.

  • Audit title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

GREAT GUEST SERVICE

  • Black Pepper Cheeseburger is described correctly. <br>-A seasoned hamburger patty with two slices of black pepper cheese, onion rings, hickory smoked bacon and Peppercorn mayo, All on the toasted signature bun.

  • Steak & Egg breakfast burrito is described correctly.<br>-flavorful steak, scrambled eggs, cheese, hashbrowns, and creamy Sriracha sauce all wrapped together in a warm tortilla.

  • Jack's fruit coolers – Loco lime or twisted strawberry are described correctly.<br>-combination of tangy limes and sweet lemon-lime sparkling soda, served over ice.<br>-combination of strawberries and sweet lemon-lime sparkling soda, served over ice.

  • POP is all correct

  • Overall I had a GREAT guest experience.<br>

  • Employee is knowledgeable about the new products.

  • Employee is friendly, smiles and makes a connection with the guests.

  • Employee is well groomed.

GUEST SERVICE KNOWLEDGE CHECK

  • Black pepper cheeseburger<br>-Where does the black pepper flavor come from?<br>-How would you describe the black pepper cheeseburger?

  • Steak & egg breakfast burrito<br>-What is new about this burrito?<br>-How would you describe the flavor of this burrito?

  • Jack's fruit coolers- loco lime or twisted strawberry.<br>-How should you swirl Jack's fruit coolers?<br>-What flavors are available?<br>-How much ice should you put in Jack's fruit coolers?

  • Additional items.<br>-What is your favorite new product?<br>-Who trained you?<br>-How long was your training?

GREAT FOOD QUALITY

Black Pepper Cheeseburger

  • Taste

  • Appearance

  • Temperature

  • Peppercorn mayo sauce is placed edge to edge on the top and bottom bun. I

  • There are two slices of black pepper cheese.

Steak & Egg Breakfast Burrito

  • Taste

  • Appearance

  • Temperature

  • New yellow sticker is being used to identify the burrito.

  • Fire roasted salsa is being served with the burrito.

Jack's Fruit Coolers- Loco Lime or Twisted Strawberry

  • Taste

  • Appearance

  • Temperature

  • Jack's fruit coolers are being thoroughly swirled.

FOOD PREP, STORAGE, & EQUIPMENT

Black Pepper Cheeseburger

  • Onion rings held at room temperature or being labeled with a two hour hold time.

Steak & Egg Breakfast Burrito

  • Orange handled ladle is being used for uncooked liquid eggs.

  • Black handled ladle is being used for cooked scrambled eggs.

Jack's Fruit Coolers- Loco Lime or Twisted Strawberry

  • A different ladle and Pan are being used for each flavor.

KITCHEN KNOWLEDGE CHECK

  • Black Pepper Cheeseburger<br>-How can the batch toaster affect the quality of the signature bun?<br>-What is the correct squeeze bottle and where is the sauce placed on the Burger?<br>-How many slices of cheese are placed on the burger?

  • Steak & Egg Breakfast Burrito<br>-Can you name to critical steps when handling the steak?<br>-What is the proper portion of cooked scrambled eggs for burritos?

  • Notes

  • Person in charge

  • Auditor

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