Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SOURDOUGH BACON RANCH BURGER COMBO

TASTE

  • Juicy burger, crisp produce lots of smoky bacon flavor, creamy ranch and grilled sourdough bread alongside crispy salted fries and a refreshing beverage.

APPEARANCE

  • Grilled bread, melted cheese, fresh colorful produce, grilled beef patty and bacon. Fries are golden brown, drink is filled to the top.

  • Served in a halfwrap, in a red box with LTO tab pushed.

TEMPERATURE

  • Burger and fries are hot, Bread is warm and drink is served ice cold.

TRIPLE CHEESE & HASH BROWN BREAKFAST BURRITO

TASTE

  • Savory flavors of fluffy eggs and creamy melted cheeses with crispy potato soft tortilla.

APPEARANCE

  • 7 inch long burrito closed at both ends with eggs, cheese and hashbrowns spread evenly throughout.

  • Served in a tinfoil wrap with a yellow sticker.

TEMPERATURE

  • Burrito ingredients are hot and tortilla is warm.

SRIRACHA CURLY FRY BURGER MUNCHIE MEAL

TASTE

  • A hot juicy Patty, kicked up with spice from Sriracha sauce and a seasoned crunch from curly fries on a buttery toasted bun.

APPEARANCE

  • Beef patty sandwich between a buttery toasted split top bun, topped with a slice of American cheese visible curly fries giving the sandwich height.

  • Wrapped in purple late-night wrap with generic side up.

TEMPERATURE

  • The burger patty is hot, bun and curly fries are warm.

PANKO ONION RINGS

  • 1:40 cook time with a 40 second shake time.

TASTE

  • Breaded and fried onion rings or crispy with each bite.

APPEARANCE

  • Fried to a golden brown insert in a finger food box with the other tab punched.

TEMPERATURE

  • Hot outside breading and onion inside.

CARAMEL ICED COFFEE

TASTE

  • Sweet from the caramel flavor, coffee tastes freshly brewed.

APPEARANCE

  • Light brown color with no visible streaks of caramel syrup.

TEMPERATURE

  • Product is served chilled over ice.

ORDER ACCURACY

  • I got what I ordered.

  • I received condiments and napkins.

PEOPLE

FRIENDLY

  • Team member is smiling.

  • Team members are connecting with guests.

  • Comments:

NEAT & WELL GROOMED

  • Clean uniform and name tag.

  • Hair neat and pulled back in the hat or visor.

  • Shirt neat and tucked in.

  • Comments:

WELL TRAINED

  • Team member can explain sourdough ranch combo.

  • Team member can explain changes to onion rings.

  • Team member can describe new breakfast burrito.

  • Comments:

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 visits)

POP

  • All POP up and invisible following restaurant matrix.

  • No interior/exterior or signage referencing sesame seed buns.

DINING ROOM

  • Tables and chairs are clean or are in the process of being cleaned.

  • Drink station clean and stocked. Freestyle soda machines have all flavors available.

BATHROOM

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

  • Comments:

  • Person in charge

  • Auditor

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