Title Page
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Conducted on
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Prepared by
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Location
Food
Really Big Chicken Sandwich
This sandwich comes with two chicken patties topped with Swiss-style cheese, two half strips of bacon, tomato, iceberg lettuce and mayonnaise on our regular bun; and you can get up to four chicken patties and four slices of cheese for an additional charge.
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Product Build is correct?
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Product is neatly assembled?
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Product temperature correct (hot food hot, cold food cold)?
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Buns are toasted properly? Full toast? (Toasters are clean and free of build up?
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Top bun sauced edge to edge?
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Chicken Patties hot and juicy? Not staged to long or dry?
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Patties fried in racks, if in use only a single patty is fried in a fry basket with a basket cover?
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Patties are not left in fry basket or rack before or after being fried?
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Chicken patties held in UHC pan without a metal lid?
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Build to charts are in use?
BLT Cheeseburger
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Product Build is correct?
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Product is neatly assembled?
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Product temperature correct (hot food hot, cold food cold)?
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Buns are toasted properly? Full toast? (Toasters are clean and free of build up?
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Top bun sauced edge to edge?
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Burger patties are hot and juicy? Continuous cooking in use? (not batch cooking)
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Build to charts in use? Proper amount of patties being staged?
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Every guest is asked if the want to make it a double burger or add a patty? $1
Sauces and Loaded Fries
Steak & Parm - Hot curly fries topped with steak and creamy white cheese sauce made with a blend of cheeses including Parmesan.
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Product build is correct?
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-Proper amount of steak defrosted for restaurant’s needs? There are 32 portions made from each bag?<br>-Proper thawing in use, lay the bags of steak flat in a single layer (do not double-stack)?
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Product is neatly assembled ?
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Product temperature correct, warm and fresh?
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Fries are cooked in skimmed cleaned oil vats?
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Continuous cooking in use to ensure you always have fresh, hot curly fries ready to serve?
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Use of the “Steak” sticker on the Mini Munchie Box to identify the Steak & Parm build?
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Box is filled 3 quarters full of curly fries?
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Proper amount of sauce has been used and has been spread evenly over product.
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Product served with fork and napkin?
Cheddar & Bacon - Hot curly fries topped with melty cheddar cheese sauce and bacon bits with a drizzle of green onion ranch.
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Product build is correct?
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Product is neatly assembled ?
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Product temperature correct, hot and fresh?
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Continuous cooking in use to ensure you always have fresh, hot curly fries ready to serve?
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Fries are cooked in skimmed cleaned oil vats?
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Proper amount of sauce has been used and has been spread evenly over product.
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Box is filled 3 quarters full of curly fries?
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Product served with fork and napkin?
Onion Rings
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Received 8 hot, crispy onion rings of various sizes (no more then 2 whole/ or 4 halves were broken onion rings)?
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Oil meets quality standards? ( visual check: oil darkens & slightly smokes as it ages). -oil is skimmed regularly? Oil is not to dark and does not have a unique smell?
Product Changes- Chick-N-Tater
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All prep cards have been updated with new builds?
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All assembly cards have been updated with new product builds?
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Employees can demonstrate knowledge of changes made to products they effect?
People
Training
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Is new training poster and all job aids posted and have all employees signed off that they have been certified?
Neat and well groomed
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Clean and neat approved uniform with name tag
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Black belt worn if pants have belt loops?
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Slip resistant shoes worn by all employees?
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Hair neat & pulled back with hat or visor?
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Shirt neat and tucked into pants?
Forecasting, Staffing, Guest Ready
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Positive environment/Team dynamic -smiling team members, friendly atmosphere, great communication, and are attentive?
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Sufficient staffing to handle current volume and meet guest, quality, and speed standards?
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Pre and post rush checklists in use?
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Using build to charts and continuous cooking for quality and speed? Prepared amount reflect current needs and charts?
Consistent and quick service
Consistent and quick service
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Received a genuine welcome within 5 seconds?
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Guest Service team member can quickly answer basic menu questions?
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Received undivided attention without being rushed or interrupted?
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Upsold to “complete my meal” (Combo? Drink? Dessert? Upgrade to a Double?)
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Provided smile and eye contact?
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Received a final exit greeting (thank you; invitation to return)?
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Did you receive your order in a "reasonable" amount of time? Total time less then 5 minutes?
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Did you get what you ordered?
Order Accuracy
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Asked, “Do I have the order correct on the screen” at drive thru speaker or repeated?
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Order is being repeated before money is taken? Both drive thru and counter?
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Was the correct packaging used?
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Order repeated when handing out to guest specifying what is in each bag?
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Order packaged correctly? One combo per bag, bags no more then half way full?
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Payment was handled correctly and receipt was provided?
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Order is correct (items, ingredients, modifications, condiments?
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Did you receive condiments, napkins, fork and knife, straw and receipt (if applicable)?
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Photo of food.
Place
Menu Board
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All menu boards, OCS, and speaker work and are in good repair with no missing numerals?
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Menu boards are assembled according to matrix?
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Proper gaskets, dividers, bars, and plastics are in use?
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Please attach photo of menu boards.
Parking lot
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Landscaping, garbage receptacles, drive-thru lane, and parking lot are free of debris and in good repair?
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All outside lighting fully functioning (night visit)?
POP
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All POP up and visible following matrix
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Window decals in proper places to maximize value, LTO items and premium products?
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Pop is free of air bubbles and in good condition?
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Please attached photo of POP.
Dining Room
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No more then 2 unbussed tables in dining room at time of arrival? Tables that were dirty were cleaned with in 5 mins of arrival?
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Tables and chairs are clean or are in the process of being cleaned?
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Beverage station and sauce bar is clean or in the process of being cleaned?
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No missing ingredients for self serve drink station?
Bathrooms
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Restrooms sinks, changing tables, toilets, and floors are clean?
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Restrooms are stocked with soap, paper towels, and toilet tissue?