Feast Foods-Declaration of delicious

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRODUCTS

JUMBO JACK

• Taste- Patty is juicy, ingredients are fresh, bun is buttered and toasted?

  Yes

  No

  N/A

• Appearance- Toasted split top bun, even distribution of all ingredients, two layers of lettuce, two ripe red tomatoes?

  Yes

  No

  N/A

• Temperature- Burger patties are HOT and the bun is warm?

  Yes

  No

  N/A

DOUBLE JACK

• Taste- Patties are juicy, ingredients are fresh, bun is buttered and toasted?

  Yes

  No

  N/A

• Appearance- Toasted split top bun, even distribution of all ingredients, two layers of lettuce, two ripe red tomatoes, and two patties?

  Yes

  No

  N/A

• Temperature- Burger patties are HOT and the bun is warm?

  Yes

  No

  N/A

FISH SANDWICH

• Crispy and Tangy?

  Yes

  No

  N/A

• Golden brown and fresh?

  Yes

  No

  N/A

• Hot?

  Yes

  No

  N/A

FRENCH FRIES

• Crispy?

  Yes

  No

  N/A

• Salty?

  Yes

  No

  N/A

• Hot?

  Yes

  No

  N/A

FREESTYLE

• All flavored available?

  Yes

  No

  N/A

• Drinks filled 1/3 with ice?

  Yes

  No

  N/A

• Employee can demonstrate how to properly clean freestyle machine and change out cartridges (if any empty during visit).

  Yes

  No

  N/A

BUTTER WHEEL AND TOASTER

• Butter wheel and trough cleaned every 24 hours?

  Yes

  No

  N/A

• Butter truffle kept at 1/4 full?

  Yes

  No

  N/A

• Proper system in place for Teflon rotation every four hours.

  Yes

  No

  N/A

• Grill employee can demonstrate how to change out and clean Teflon.

  Yes

  No

  N/A

ORDER ACCURACY

• I got what I ordered

  Yes

  No

  N/A

• I received condiments and napkins.

  Yes

  No

  N/A

PEOPLE

FRIENDLY

• Team member is smiling.

  Yes

  No

  N/A

• Team member connected with me.

  Yes

  No

  N/A

NEAT AND WELL-GROOMED

• Clean uniform and name tag.

  Yes

  No

  N/A

• Hair neat and pull back in that or visor.

  Yes

  No

  N/A

• Shirt neat and tucked in.

  Yes

  No

  N/A

WELL-TRAINED

• Team member can explain changes to jumbo Jack.

  Yes

  No

  N/A

• Team member can offer substitution or deletion.

  Yes

  No

  N/A

• Team member can explain menu board changes.

  Yes

  No

  N/A

• Team member can describe the item on promotion.

  Yes

  No

  N/A

PLACE

MENU BOARDS

• Correct and in good condition with proper menu panels in place.

  Yes

  No

  N/A

PARKING LOT

• Clean and free of debris.

  Yes

  No

  N/A

• All outside lighting fully functioning (night visits).

  Yes

  No

  N/A

POP

• All POP up and visible following restaurant matrix.

  Yes

  No

  N/A

• No interior/exterior of signage referencing sesame seed buns.

  Yes

  No

  N/A

DINING ROOM

• Tables and chairs are clean or in the process of being cleaned.

  Yes

  No

  N/A

• Drink station clean and stocked.

  Yes

  No

  N/A

BATHROOMS

• Clean, stocked, free of debris, and free of odors.

  Yes

  No

  N/A

NOTES

• Person in charge

  Sign

• Auditor

  Sign