Title Page
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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
Triple Bacon Buttery Jack
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Signature beef patty topped with melted bacon butter, bacon mayo, hickory smoked bacon, grilled onions and cheddar cheese on a toasted signature bun.
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Product build is correct?
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Product is neatly assembled?
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Product temperature is correct (hot food hot, cold food cold)?
Grilled French Toast Plate
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Three slices of thick cut grilled French toast served with bacon, sausage, or both.
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Product build is correct?
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Product is neatly assembled?
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Product temperature is correct (hot food hot, cold food cold)?
Fish Sandwich Combo
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A crispy wild caught Alaskan Pollock white fish fillet topped with shredded lettuce and creamy tartar sauce on a lightly toasted bun served with a small fry and a small drink.
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Product build is correct?
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Product is neatly assembled?
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Product temperature is correct (hot food hot, cold food cold)?
People
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Well trained
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Guest service team member can describe the products above?
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Friendly
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Team member is smiling?
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Team member connected with me?
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Neat and Well Groomed
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Clean uniform and name tag?
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Hair neat and pulled back in a hat or visor?
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Shirt neat and tucked in with a black belt(if there are belt loops)?
Consistent and Quick Service
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Did you receive your order in a "reasonable" amount time?
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Was the correct packaging used?
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Did you get what you ordered?
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Did you receive condiments, napkins, and a fork(if applicable)?
Place
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Menu Board
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Correct and in condition with proper menu board panels and pricing in place?
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Parking Lot
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Clean and free of debris?
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All outside lighting fully functioning(night visit)?
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POP
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All POP up and visible following restaurant matrix?
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Dining Room
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Tables and chairs are clean or in the process of being cleaned?
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Drink station cleaned and stocked?
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No free style flavor out for the guests?
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Bathrooms
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Clean, stocked, free of debris, and free of odors?
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