Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Smoky Jack Burger or Chicken Sandwich
Choice of signature beef patty or home style chicken fillet topped with hickory smoked bacon, smoked cheddar cheese, green leaf lettuce, tomatoes, and hickory grill sauce served on a toasted Artisan Poppy seed Bun.
-
Product build correct?
-
Product neatly assembled?
-
Product temperature is correct (hot food hot, cold food cold)?
Birthday Cake Shake
Our old-fashioned thick shake blended with birthday cake syrup and topped with whipped topping, a cherry, and rainbow sprinkles!
-
Product build correct?
-
Product neatly assembled?
-
Product temperature is correct (hot food hot, cold food cold)?
Hangry Chicken Hash
Two hash Browns topped with cheese sauce, pepper jack cheese,5 chicken nuggets, Franks Red Hot sauce, and ranch.
-
Product build correct?
-
Product neatly assembled?
-
Product temperature is correct (hot food hot, cold food cold)?
Wakey Bakey Hash
Two hash browns covered with white cheese sauce, pepper jack cheese, cheddar cheese, and bacon pieces, topped with fried egg and melted garlic herb butter.
-
Product build correct?
-
Product neatly assembled?
-
Product temperature is correct (hot food hot, cold food cold)?
Jack'd Jalapeno Hash
Two hash browns topped with white cheese sauce, pepper jack cheese, bacon pieces, and jalapeno slices.
-
Product build correct?
-
Product 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 Smiling.
-
Team member connected with me.
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 condiments, napkins, and a fork (if applicable)?
Neat & Well Groomed
-
Clean uniform and nametag.
-
Hair neat and pulled back in a hat or visor.
-
Shirt neat and tucked in with a belt (if there are belt loops).
Place
Menu Board
-
Correct and in good condition with proper menu 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 matrix.
Dinning Room
-
Tables and chairs are clean or are in the process of being cleaned.
-
Drink station cleaned and stocked. (not out of in flavors).
Bathrooms
-
Clean (or in the process of being cleaned) , Stocked, free of debris, and free of odors.
-
Add signature