Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Guest Service

  • Jack's Blazin' Chicken: Spicy chicken fillet topped with Ghost Pepper Ranch sauce, grilled onions, sliced jalapeños, Swiss-style cheese, lettuce and tomatoes all on a toasted sesame seed bun.

  • Vanilla and Caramel Iced Coffees: Our newest Iced Coffees are always freshly brewed with 100% Arabica beans, sweetened with your choice of delicious vanilla or rich caramel and served perfectly chilled over ice.

  • Reese's Peanut Butter Cup Pie: Chocolate cookie crust with creamy Reese's peanut butter filling, topped with crumbles Reese's Peanut Butter cups.

Product Delivery

  • Jacks Blazin' Chicken: Generous amount of sauce on top and bottom bun, 5 jalapeños, 2-3 slices of lettuce, 2 tomato slices, one slice of Swiss-style cheese, 1 portion grilled onions and a spicy chicken fillet. Sandwich should be large enough to make it a tight fit in the box.

  • Iced Coffees: Regular size gets 2 pumps and Large size has 3. Cup labeled with C, V, O, M.

  • Blazin' Chicken Sandwich is half-wrapped and served, facing forward, in the mid-sized box with the white side of the box facing up and the LTO tab punched.

  • Overall product quality: Jacks Blazin Chicken Sandwich -Enough sauce to provide full favor.

  • Overall product quality: Ice Coffee -Proper amount of ice. -Sufficiently swirled

  • Gourmet Brioche bun properly toasted and warm - not burnt or under toasted.

Prep

  • Jalapeños are stored using one of the following options:<br> -Room temperature w/out juice: 4-hours<br> -Room temperature in juice: 48-hours <br> -Room temperature lidded 1.5 oz portion cups (no juice): 48-hours<br>

  • Ghost Pepper Ranch sauce is stored in a red translucent squeeze bottle w/extra wide tip lid using "LTO" ring. Write ghost on rings until completely out of bacon mayo and tartar sauce.

  • Ice coffee is stored in appropriate pitcher ( 2 quart or 4 quart), not using the dedicated rice pitcher. Destroy date for cold black coffee 4-days. Destroy date for prepared original or mocha 2-days.

  • Ice coffee is chilled for a minimum of 6 hours before use.

Cooking/Toasting/Assembly

  • Buns toasting according to job aid. Check jumbo buns and sourdough. Teflon in good condition.

  • Jalapeño slices are evenly spread across the sauced jumbo bun top.

  • Grilled onions are grilled properly with timer in use.<br>Frozen grilled onions are heated properly in microwave.

  • Jacks Blazin' Chicken Sandwich has 2-3 pieces of lettuce.

  • Buns are sauced edge-edge with a generous amount of sauce.

Other

  • All POP is up and correct pricing is displayed.

  • Prices on POS and on menu board are the same.

  • Gourmet Brioche Bun is being used on Sirloin and Homestyle Ranch Chicken Club sandwiches.

  • Communication tree is completed.

  • PIC signature

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