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
SOURDOUGH BACON RANCH BURGER COMBO
TASTE
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Juicy burger, crisp produce lots of smoky bacon flavor, creamy ranch and grilled sourdough bread alongside crispy salted fries and a refreshing beverage.
APPEARANCE
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Grilled bread, melted cheese, fresh colorful produce, grilled beef patty and bacon. Fries are golden brown, drink is filled to the top.
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Served in a halfwrap, in a red box with LTO tab pushed.
TEMPERATURE
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Burger and fries are hot, Bread is warm and drink is served ice cold.
TRIPLE CHEESE & HASH BROWN BREAKFAST BURRITO
TASTE
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Savory flavors of fluffy eggs and creamy melted cheeses with crispy potato soft tortilla.
APPEARANCE
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7 inch long burrito closed at both ends with eggs, cheese and hashbrowns spread evenly throughout.
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Served in a tinfoil wrap with a yellow sticker.
TEMPERATURE
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Burrito ingredients are hot and tortilla is warm.
SRIRACHA CURLY FRY BURGER MUNCHIE MEAL
TASTE
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A hot juicy Patty, kicked up with spice from Sriracha sauce and a seasoned crunch from curly fries on a buttery toasted bun.
APPEARANCE
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Beef patty sandwich between a buttery toasted split top bun, topped with a slice of American cheese visible curly fries giving the sandwich height.
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Wrapped in purple late-night wrap with generic side up.
TEMPERATURE
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The burger patty is hot, bun and curly fries are warm.
PANKO ONION RINGS
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1:40 cook time with a 40 second shake time.
TASTE
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Breaded and fried onion rings or crispy with each bite.
APPEARANCE
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Fried to a golden brown insert in a finger food box with the other tab punched.
TEMPERATURE
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Hot outside breading and onion inside.
CARAMEL ICED COFFEE
TASTE
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Sweet from the caramel flavor, coffee tastes freshly brewed.
APPEARANCE
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Light brown color with no visible streaks of caramel syrup.
TEMPERATURE
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Product is served chilled over ice.
ORDER ACCURACY
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I got what I ordered.
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I received condiments and napkins.
PEOPLE
FRIENDLY
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Team member is smiling.
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Team members are connecting with guests.
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Comments:
NEAT & WELL GROOMED
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Clean uniform and name tag.
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Hair neat and pulled back in the hat or visor.
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Shirt neat and tucked in.
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Comments:
WELL TRAINED
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Team member can explain sourdough ranch combo.
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Team member can explain changes to onion rings.
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Team member can describe new breakfast burrito.
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Comments:
PLACE
MENU BOARD
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Correct and in good condition with proper menu panels and pricing in place.
PARKING LOT
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Clean and free of debris.
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All outside lighting fully functioning (night visits)
POP
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All POP up and invisible following restaurant matrix.
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No interior/exterior or signage referencing sesame seed buns.
DINING ROOM
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Tables and chairs are clean or are in the process of being cleaned.
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Drink station clean and stocked. Freestyle soda machines have all flavors available.
BATHROOM
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Clean, stocked, free of debris, and free of odors.
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Comments:
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Person in charge
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Auditor