Title Page
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Restaurant # and Location
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Conducted on
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Prepared by
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Manager or PIC on Duty
*CRITICAL- Order Accuracy
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1. Guest receives what they ordered including correct product build, condiment(s), utensils, napkins, straw & receipt<br>
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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2. OCS and speaker are working properly; POP and menu boards are clean, easy to read, and with no missing panels or numerals.
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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Solving for Order Accuracy
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Solving for Order Accuracy Job Aid:
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View Order Accuracy Resources
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Burger Assembly Sheet
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Assembly Lunch Job Aid:
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Correct Bagging Procedures
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Bagging Procedure Job Aid:
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Accompaniment Items
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Accompaniment Job Aid:
* CRITICAL-Friendly
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3. Guest is greeted at drive-thru or the front counter register; the Team Member is friendly throughout the order taking process and the guest is thanked for their visit.
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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Solving for Friendy
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Solving for Friendly Job Aid:
*CRITICAL-Food Tastes Great
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How we measure:
Order any combo from the burger panel. Within a minute of receiving it, insert a thermometer probe horizontally into the side of the patty so that the thermometer reaches the center of the patty without poking through to the cheese or produce . Record the temperature , should temp at 125 or hotter. -
4. Burgers are both hot (125°F or higher) and juicy, produce is fresh and the bread is toasted properly.<br><br>*Record temp in the note section
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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How we measure:
Order French Fries with the combo. Within one minute of receiving the fries, take a fry from the top of the fry box/sleeve, break the fry in half and insert the thermometer probe into the fleshy center of the French fry. Record the temperature. Do this again for a French fry at the bottom of the box/sleeve. Both should temp at 150 degrees or hotter. -
5. French fries are hot (150°F or higher), crispy, golden brown with visible salt when delivered to the guest.<br><br>*Record both temps ( Top & Bottom) in the note section
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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Solving for Food Tastes Great
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Solving for Food Tastes Great Job Aid:
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Patty Temperature Troubleshooting:
-Validate the Patty hold time on the PHC
-Ask if buns were pre-toasted
-Validate the finished product holding. How long from the time the product was completed till the time the guest received the product?
-Validate equipment: Is the PHC working and are pans fully inserted?
-Validate if cooking lanes are meeting minimum cooking temperatures
-Validate cook and flip times -
Fries Temperature Troubleshooting:
-Validate the heating elements: Are fries meeting minimum temperature of 165F at the end of the hold time
-Validate hold times and if using a FIFO method in the fry bin
-Check if continuously cooking or batch cooking
-Validate if pre-bagging the fries 2 minutes or longer before serving to the guest
-Validate if D/T window is left open and/or there is an A/C vent nearby, causing cold air to hit the fry bin
-Validate if there is separate audible timer for the fry bin or how they keep track of hold time
-Validate cooking time and hold time on fryer
*CRITICAL - CLEANLINESS
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6. All restroom sinks, changing tables, toilets, and floors are clean. Toilet paper, soap and towels or hand dryer are available. (Missing seat tissue is not a critical)
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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7. Drive-thru lane and parking lot are free of excessive debris. Landscaping, trash receptacles and dumpster area are clean, lids and gates are closed.
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If No, was the root cause determined?<br><br>*In the note section, describe the root cause(s).
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Solving for Cleanliness
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Solving for Cleanliness Job Aid:
Non-Criticals
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All advertised beverages are available with no expired product
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Music can be heard playing in the dining room
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All dine-in orders are served in a basket following current guidelines
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Team Members are wearing clean, neat & wrinkle-free Jack approved uniforms with name tag, and shirts tucked into their pants
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Hair is neat and pulled back with a hat/visor
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Tables, chairs and highchairs are clean or in the process of being cleaned (includes patio furniture if applicable)
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Floors are dry and clean or in the process of being cleaned; wet floor signs are being used appropriately
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Beverage station and sauce bar (if applicable) are clean and stocked with supplies or in the process of being cleaned/stocked
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All kitchen areas in view of the guest are clean, organized and clutter free
Additional Resources
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View Additional Resources
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Resources: Cooking and Staging
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Cooking & Staging Procedures
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Resources: Split top Bun Toasting
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Roundup toaster with butter wheel
* No more than 4 products are to be assembled at one time -
Resources: Consistent French Fry Quality Job Aid
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Consistent French Fry Quality
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Resources: Basket Assembly
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Basket Assembly Job Aid:
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Resources: Basket Key Points & Seat Function
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Basket Key Points & Seat Function Job Aid:
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Resources: Cleaning Routine
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Cleaning Routine Job Aid:
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Resources: Cleaning Guide- Core Products
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Cleaning Guide- Core Products Job Aid: