JackRulz: DM Every Visit

• Jack In The Box #

• Address
  Address

• Conducted on

  Date

• Person In Charge

Walk The Path

• The parking lot, landscaping and drive through lane is clean and free of debris and trash?

  Yes

  No

  N/A

• The dumpster corral is clean and all lids and doors are closed?

  Yes

  No

  N/A

• All POP is correct, current and neat?

  Yes

  No

  N/A

• The trash cans, ashtrays and entryway glass are neat, clean and empty?

  Yes

  No

  N/A

• The side walks, walls, front and back pad are all clean and free of dirt and stains?

  Yes

  No

  N/A

• The menu boards are clean and nothing is missing or broken?

  Yes

  No

  N/A

• Tables, chairs and all guest view areas are neat and clean?

  Yes

  No

  N/A

• Are lobby floors clean, dry and not slippery?

  Yes

  No

  N/A

• Interior menu boards are clean and nothing is missing or broken?

  Yes

  No

  N/A

• The drink station is clean, neat, stocked and the nozzles are free of mold?

  Yes

  No

  N/A

• The restrooms are clean, stocked, odor free and the urinals have deodorizers present?

  Yes

  No

  N/A

• All lights, inside and out are lit and working properly?

  Yes

  No

  N/A

BOH Orginization

• The training room is clean and clear of anything not related to training? Not being used for storage?

  Yes

  No

  N/A

• The dry storage area, walk in cooler and freezer is neat, clean and nothing is on the floor?

  Yes

  No

  N/A

• Are all BOH floors clean, dry and not slippery?

  Yes

  No

  N/A

• The office is neat and clean?

  Yes

  No

  N/A

• Back door alarm is working?

  Yes

  No

  N/A

• Camera system is working?

  Yes

  No

  N/A

Five Systems For Success

• The FSC is current and accurate and all items for follow up are recorded correctly?

  Yes

  No

  N/A

• The build to charts are posted, displaying the current day part and staged items reflect the charts are in use? Timers are in use?

  Yes

  No

  N/A

• The daily planners are posted with the correct date and are in use?

  Yes

  No

  N/A

• The prep list is correctly filled out and items prepped reflect it is being used properly?

  Yes

  No

  N/A

• The positioning chart is correctly filled out and all team members are in proper position during respect the floor?

  Yes

  No

  N/A

Guest Service

• Guest service team members are asking "Do I have your order correct on the screen?"

  Yes

  No

  N/A

• Are bagging functions being used when ringing in order?

  Yes

  No

  N/A

• Guest service team members are repeating the order when taking payment with a focus on special orders?

  Yes

  No

  N/A

• Drop boxes and counterfeit detectors are being used?

  Yes

  No

  N/A

• Drink is being handed to guest when taking payment?

  Yes

  No

  N/A

• Guest service team members are asking guest if they need any condiments?

  Yes

  No

  N/A

• Is the order being checked before handing out and special orders are confirmed?

  Yes

  No

  N/A

• Is there only 1 person bagging orders?

  Yes

  No

  N/A

• Guest service team members are repeating the order when handing out food?

  Yes

  No

  N/A

• Guest service team members are thanking the guest?

  Yes

  No

  N/A

• Speed of service times are under five minutes for the current day part?

  Yes

  No

  N/A

• Team members are in proper uniform, including name tag?

  Yes

  No

  N/A

• Products are being properly assembled and packaged?

  Yes

  No

  N/A

• Is the team "Respecting The Floor" during peak periods?

  Yes

  No

  N/A

Jenuis

• Is tablet charged and functioning properly?

  Yes

  No

  N/A

• Is grill person certified Grill and Assembly?

  Yes

  No

  N/A

• Is DT order taker certified in Guest Service and Fry?

  Yes

  No

  N/A

• Is PIC certified in Food Safety?

  Yes

  No

  N/A

• Employee #1 Name and Position to be certified in by DMs next visit:

• Employee #2 Name and Position to be certified in by DMs next visit:

• Employee #3 Name and Position to be certified in by DMs next visit:

Repairs

• Is there any repair that needs to be reported?

  Yes

  No

  N/A

• Cleaning task #1 that needs to be completed by DMs next visit:

• Cleaning task #2 that needs to be completed by DMs next visit:

• Cleaning task #3 that needs to be completed by DMs next visit:

• PIC signature

  Sign