Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Triple Bacon Buttery Jack

  • Signature beef patty topped with melted bacon butter, bacon mayo, hickory smoked bacon, grilled onions and cheddar cheese on a toasted signature bun.

  • Product build is correct?

  • Product is neatly assembled?

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

Grilled French Toast Plate

  • Three slices of thick cut grilled French toast served with bacon, sausage, or both.

  • Product build is correct?

  • Product is neatly assembled?

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

Fish Sandwich Combo

  • 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.

  • 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 describe the products above?

  • Friendly

  • Team member is smiling?

  • Team member connected with me?

  • Neat and Well Groomed

  • Clean uniform and name tag?

  • Hair neat and pulled back in a hat or visor?

  • Shirt neat and tucked in with a black belt(if there are belt loops)?

Consistent and Quick Service

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

  • Was the correct packaging used?

  • Did you get what you ordered?

  • Did you receive condiments, napkins, and a fork(if applicable)?

Place

  • Menu Board

  • Correct and in condition with proper menu board panels and pricing in place?

  • Parking Lot

  • Clean and free of debris?

  • 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?

  • Drink station cleaned and stocked?

  • No free style flavor out for the guests?

  • Bathrooms

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

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