Title Page

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Product Build

  • Is the Bonus Jack assembled according to the Job Aid and presented neatly?

  • no label
  • Was the Bonus Jack wrapped in a half wrap and served in a Red Box on the "Juicy" side with the LTO tab pressed?

  • Were the patties at least 125 degrees?

Line Observation

  • Is the Secret Sauce in a clear rigged bottle with a green extra wide tip and an LTO ring?

  • Is there a 14 day label on the Secret Sauce bottle?

  • Is bun being toasted properly? (All pieces buttered on butter wheel, heel and middle toasted on heel side, crown toasted on crown side of contact toaster?

  • Is the bun properly defrosted (6 hours) and labeled for 5 day destroy?

  • If Regular Patties are being held in the PHU, are they being held in the correct drawer with the timer set?

  • Is shredded lettuce being held on the line? If so, is it fresh and crisp?

People

  • Are all Team Members clean and neat and in proper uniform including nametags and hats?

  • Can Guest Service Team Members quickly answer basic questions about the Bonus Jack?

  • Are Guests being greeted upon arrival with a smile and a warm, friendly greeting.

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