Title Page
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Conducted on
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Prepared by
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Location
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Personnel
Product Build
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Is the Bonus Jack assembled according to the Job Aid and presented neatly?
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Was the Bonus Jack wrapped in a half wrap and served in a Red Box on the "Juicy" side with the LTO tab pressed?
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Were the patties at least 125 degrees?
Line Observation
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Is the Secret Sauce in a clear rigged bottle with a green extra wide tip and an LTO ring?
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Is there a 14 day label on the Secret Sauce bottle?
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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?
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Is the bun properly defrosted (6 hours) and labeled for 5 day destroy?
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If Regular Patties are being held in the PHU, are they being held in the correct drawer with the timer set?
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Is shredded lettuce being held on the line? If so, is it fresh and crisp?
People
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Are all Team Members clean and neat and in proper uniform including nametags and hats?
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Can Guest Service Team Members quickly answer basic questions about the Bonus Jack?
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Are Guests being greeted upon arrival with a smile and a warm, friendly greeting.