Information
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Document No.
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Store Number
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Conducted on
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Prepared by
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Location
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Area Coach
Guest Service
Correct Product Description
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Jack's Big Stack: Two Jumbo beef patties topped with American cheese, onion rings, pickle spears, mustard, and mayo-onion sauce on grilled sourdough bread
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Big Waffle Stack: Two eggs, two slices of bacon, two slices of American cheese, sausage and ham stacked between maple flavored waffles
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Loaded Chili Cheese Wedges: Jack's signature potato wedges topped with seasoned beef chili, melted cheddar cheese sauce, shredded cheddar, onions and sliced jalapenos
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Iced Coffee: Our freshly brewed premium roast iced coffee is full of flavor and totally refreshing when we chill it over ice
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Mocha Iced Coffee: Our freshly brewed premium roast iced coffee is loaded with rich chocolate flavor and totally refreshing when we chill it over ice
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Strawberry Lemonade: A refreshing blend of Minute Maid Lemonade and Minute Maid Strawberry fruit juice.
Product Delivery
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Correct product build
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Overall Product Quality: Jack's Big Stack
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Overall Product Quality: Big Waffle Stack
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Overall product quality: Loaded Chili Wedges
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Overall product quality: Iced Coffee
Prep
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Finished weight of Loaded Chili Wedge set-up: 6.8 oz - 7.5 oz
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Loaded Chili Wedge set-ups labeled within a 4-day shelf life
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Prepped jalapeño sliced (stored ambient) are labeled within a 2-day shelf life
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Iced Coffee held within 4-day shelf life ( 2-days with shake mix)
Cooking / Toasting / Assembly
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Jack's Big Stack is half wrapped using the NEW grease resistant half wrap ( all white half wrap )
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Jack's Big Stack is placed in the NEW box with the open side of the burger facing you
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Waffle is evenly toasted with a golden brown color
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Big Waffle Stack eggs are cooked properly
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Loaded Chili Wedges: set-up is evenly dispersed across potato wedges
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Jalapeño slices are placed on top of the heated set-up
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Loaded Chili Wedges are identified with a BIG sticker for order accuracy
Equipment
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Teflon sheets are in good condition in contact toaster?
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Following daily maintenance on Contact Toaster
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Following daily maintenance of the Batch Toaster
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Daily maintenance of the Coffee Brewer is being performed?
Other
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All POP is up and correct pricing is displayed?
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Pricing on menu board and POP are the same?
Key Observables
Signatures
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Add signature