Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PRODUCT

Cholula Buttery Jack

Our Signature beef patty topped with natural pepper jack cheese, jalapenos, green leaf lettuce, tomatoes, spicy Cholula sauce, and garlic herb butter all served on our gourmet signature bun!

  • Product correct build?

  • Product is neatly assembled?

  • Product temperature is correct (hot food hot, cold food cold)?

Cholula Fries

Salted, hot fresh covered in melty, garlic herb butter, cheese sauce and a kick of Cholula!

  • Product build correct?

  • Product is neatly assembled?

  • Product temperature is correct (hot food hot, cold food cold)?

Summer Floats

Our refreshing, iced Freestyle soft drinks topped with old fashioned thick vanilla shake and a cherry!

  • Product build is correct?

  • Product is neatly assembled?

  • Product temperature is correct (hot food hot, cold food cold)?

PEOPLE

Well Trained

  • Guest Service Team Member can quickly answer basic menu questions?

Friendly

  • Team member greets guests upon arrival?

  • Team member smiles and makes friendly conversation?

  • Team member thanks guests for visiting?

Neat And Well Groomed

  • Clean and neat approved uniform with nametag?

  • Hair neat and pulled back with hat or visor?

  • Shirt neat and tucked into pants?

CONSISTENT AND QUICK SERVICE

Consistent and quick service

  • Did you receive your order in a reasonable amount of time?

  • Was the correct packaging used?

  • Did you get what you ordered?

  • Did you receive condiment(s), napkins, fork and knife, straw and receipt? (if applicable)

PLACE

Menu Board

  • All menu Boards, OCS, and speakers work and are in good repair with no missing numerals?

Parking Lot

  • Landscaping, garbage receptacles, drive thur lane, and parking lot are free of debris and in good repair?

  • All outside lighting fully functioning(night visit)?

POP

  • All POP up and visible following restaurant matrix?

Dining Room

  • Tables And chairs are clean or in the process of being cleaned?

  • Beverage station and sauce bar is clean and stocked?

  • Self serve Freestyle machine has no flavor out?

Bathrooms

  • Restroom sink, changing tables, toilets, and floors are clean?

  • Restrooms are stocked with soap, paper towels, and toilet paper?

  • Add signature

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