Jackiana: Training Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

5 Systems

• Is the Workstation Positioning Chart in use?

  Yes

  No

  N/A

• Do TMs know their Primary and Secondary duties?

  Yes

  No

  N/A

• Are Workstation Daily Planners being properly filled in and used by Team Members?

  Yes

  No

  N/A

• Are Build-to Charts posted?

  Yes

  No

  N/A

• Are Build-to Charts being followed?

  Yes

  No

  N/A

• Does communication occur to ensure Build-to Charts are adjusted and maintained throughout peak periods?

  Yes

  No

  N/A

• Is the Prep Sheet posted and being properly used?

  Yes

  No

  N/A

• Is the Food Safety Checklist complete and accurate for the last 5 days?

  Yes

  No

  N/A

Food Standards

• Are all sauces in the correct bottles or pans and labeled with a use by date?

  Yes

  No

  N/A

• Are timers being properly used when cooking and holding products?

  Yes

  No

  N/A

• Are there at least 3 presses on the grill and are they being properly used? (Rotated, flip patty into a clean lane, etc.)

  Yes

  No

  N/A

• Is the grill area set up with proper spatulas, tongs, scraper, etc.?

  Yes

  No

  N/A

• Are sandwiches being made properly? (Refer to Assembly job aids)

  Yes

  No

  N/A

• Are sandwiches being wrapped, boxed and bagged properly? (Including pressing tabs, using half wraps, stickers, etc.)

  Yes

  No

  N/A

• Is Basket Service being rung in and executed properly?

  Yes

  No

  N/A

• Are orders being delivered to guests at their tables and are condiments being offered?

  Yes

  No

  N/A

Jack's Training System

• Can Manager properly demonstrate how to train a Team Member in a Workstation? (Have Manager log in and demonstrate how to use JTS to train you or a TM in Guest Service or Fry)

  Yes

  No

  N/A

• Can manager demonstrate how to use JTS to access Job-Aids, Prep Cards, New Product Training Materials and the Weekly Brand Update?

  Yes

  No

  N/A

• Has anyone been certified using JTS within the last 14 days? (Log in to Manage Team, Training Tracking to see when last certification was done)

  Yes

  No

  N/A