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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Spicy chicken club description? <br><br>Spicy crispy chicken with bacon Swiss cheese lettuce tomato and mayo on sourdough bread
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New breakfast burritos?<br><br>Meat lovers: bacon, sausage, ham, scrambled egg, pepper jack, and cheddar cheese wrapped in a Guerrero tortilla served with salsa <br><br>Grande sausage: sausage, scrambled egg, hashbrown, bacon crumble, pepper jack, cheddar cheese sauce, in a Guerrero tortilla served with salsa
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<br>Croissant donuts?<br><br>A combination of croissants and donuts rolled in cinnamon and sugar
Serving
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Spicy chicken club quality? And in red grease resistant wrap generic side?<br>
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New breakfast burritos quality? Proper length? Proper folding? Sausage patty and hashbrown cut in half? Bacon strip in half?<br>
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Donuts quality? In pita bag? Thoroughly coated in cinnamon sugar?
Prep and storage
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Meat lovers weight 2-2.3oz in pita tray <br>Grande weight 3.8-4oz in microbowl <br>Creamy siriacha sauce is stored in red translucent w/extra large red tip lid?<br>
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Croissant donuts are being handled as raw ingredient? (Like we would for fish)<br>Croissant donuts frozen at all times very sensitive to time abuse? <br>Cinnamon and sugar stored in 1/3 pan with lid and the green ladle being used?
Cooking staging assembly
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Spicy chicken club <br>Golden brown fillet?<br>Hot with crunchy outside moist inside?
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New burritos <br>Scrambled eggs full and fluffy?<br>Meat lover sharp 14sec. Oncue 9sec?<br>Grande sausage sharp 28sec oncue 12sec?<br>Sausage patty cut in half?<br>Tortilla heated in batch toaster?<br>Proper sticker used for the burritos?<br>
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Croissants donuts <br>Used cleanest oil possible? <br>Cover when cooking?<br>Sugar immediately on after cooking so it will stick?<br>Fully assembled staged for 15min?<br>Timer set 2:05 cook 1:35shake?<br>
Equipment
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Sourdough bread griller<br>Teflon sheets clean and in good condition?
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Fryers clean and working condition?<br>Microwaves clean and working condition?<br>
Other pop, uniforms
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Pop in appropriate spots big dollar amount by the front doors and small sale amount facing busy high traffic areas?<br><br>All pop up and in good appearance no rips or tears as well as?
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Uniforms (twist up your favorites shirts are not suppose to be worn as of 8/7)<br><br>Are the guest service employees in green wrinkle free shirt?<br>Are all grill employees in black wrinkle free chef coat, or a green wrinkle free w/ apron?