Title Page
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Observer
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Date & Time
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Person in Charge (PIC)
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Location
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SYSTEM Chicken Refresh & Cluck/Deluxe Sandwich Combos
Directions
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NEW STANDARD: Properly Defrosting Crispy Fillet, Spicy Fillet, and Chicken Strips is critical for quality!
1. Order no more than TWO new items as part of a drive-thru visit, evaluate drive-thru and parking lot condition during DT shop
• Cluck Sandwich or Cluck Deluxe Combo
• Sauced & Loaded Tots- Cheddar Bacon or Jalapeño Ranch
• Bagel Breakfast Sandwiches – Bacon or Sausage or Stacked
• Salted Caramel Mocha Coffee (Hot or Iced)
2. Evaluate dining room, restrooms, and back of the house; for any standards not met, provide comments on Note. If the standard does not apply, tap N/A.
3. Record additional comments and (or) recognition you observe during the visit but not listed specifically on this form
Refer to your training materials as needed.
Drive-Thru Mystery Shop
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Start stopwatch when you first ARRIVE at the Drive-thru line.
If no cars are in line, start at speaker menu board -
Start lap when you ARRIVE at the SPEAKER Menu Board (OCS).
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Received a genuine welcome within 5 seconds. If asked to hold, re-greeted in 15 seconds or less?
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DT or Outside Order Taker provides warm, friendly, greeting and hassle-free order taking? Asked the right questions and offered additional condiments that are not automatically included with the order. (example: ketchup for my fries)
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Upsold Chicken Cluck to a Deluxe or offered Sauced & Loaded Tots
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Asked, " Do I have your order correct on the screen" at DT speaker (or verbally repeats order is OCS is not working)?
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Start another lap when you LEAVE the SPEAKER Menu Board.
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Start another lap when you ARRIVE at the PICK-UP WINDOW.
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Warm and friendly re-greet at the window, with a smile, and eye contact?
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Payment handled correctly, and receipt was provided without asking for one?
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Team Member communicates the main contents of each bag (by product name, not combo number) when handing bag(s) out and bagging procedures are followed?
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TM handing out orders does not verbally review main contents of bag to guest
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Contents are repeated by numbers, not by product name(s)
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Special requests are not repeated when handing out order
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Correct bagging procedures were not followed
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Received a final 2-part thank you/farewell? (i.e. "thank you, have a nice day" or "thank you, enjoy your meal")
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Stop time when you receive complete order at PICK-UP WINDOW. If asked to park, start lap (4) when you LEAVE the PICK-UP WINDOW without you order.
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*Drive-thru order identified, packaged and assembled correctly. Quality specs achieved. <br>Cluck Sandwich <br>• New Foil Bag? Chicken is crispy and hot. <br>• Brioche Bun has Mystery Sauce on both crown and heel of Cluck Sandwich (evenly spread)?<br>Cluck Spicy Sandwich <br>• New Foil Bag + yellow sticker? Chicken is crispy and hot.<br>• Brioche Bun has Mystery Sauce on both crown and heel of Cluck Sandwich (evenly spread)?<br>Cluck Deluxe <br>• Cluck deluxe in the Big Red Wrap<br>• Mayo spread edge to edge only on crown<br>2 for $4 Breakfast Bagel Sandwiches New Blue Wrap<br>• Bacon Bagel, Sausage Bagel & Stacked Bagel Quadrants used, depending on build ordered?<br>• Received a properly buttered and toasted bagel, not broken / torn?<br>• Fried eggs are not dried out or overcooked?<br>Sauced & Loaded Tots Late-night take-out box?<br>• Cheesy Bacon Tots or Jalapeño Tots received hot, crispy and correct builds? <br>• Take out box filled to top with tots? Served with fork?<br>Jack’s Salted Carmel Coffee<br>• Cup of hot or iced coffee has a “Custom” sticker? <br>
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Drive-thru order neatly assembled?
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Buns properly toasted, at least 80% of the surface?
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Follow up when in BOH
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Is the Brioche bun warm and lightly toasted? It is acceptable to have an uneven toast on the bun.
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Hot and crispy new chicken fillet (temperature at 135° degrees or above)
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Follow up when in BOH
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Hot, fresh AND properly salted French Fries (taste for freshness and temperature of 150°or higher)?
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Follow up when in BOH
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Hot, fresh Tots (taste for temperature and freshness)?
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Follow up when in BOH
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Take out box full to the top with Tots?
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Order is Correct: items, ingredients, modifications, and any condiments that should automatically be provided - example: 2 mystery sauce for 4 piece chicken strip and 3 mystery sauce for 6 piece chicken <br>• Cluck sandwich has 2 pickles, mystery sauce, served on a Brioche Bun with a hot and crispy fillet<br>• Cluck Deluxe has Mayo, lettuce, 2 tomatoes, bacon, guacamole and Natural cheddar cheese served on a Brioche Bun with a hot and crispy fillet<br>• Sauced & Loaded Tots served with a fork?<br>• Bagels properly toasted and served with the appropriate built<br>
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Assembly Job Aids
Drive-Thru Quick Times
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Enter Drive-Thru stopwatch times
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Enter the wait time for cars in line to order:
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Enter Order Time at Speaker Menu Board:
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Enter Queque Time:
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Enter Window Time:
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Enter Total OTD using a four numerical digit format: (example: 03:49)
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Q1 & Q2 FY21 OTD Target Times
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Speed Targets and Points
OTD Times - Q1 & Q2 FY21 QTD Target Time
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Volume
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Time of Day
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Total Time
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Total Time
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Time of Day
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Total Time
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Total Time
BOH Follow up Observations
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Oil meets quality standards? (visual check: oil darkens and slightly smokes as it ages)<br>• Oil is skimmed as needed to remove debris? <br>Oil is not too dark and does not have a unique smell?
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Toaster gap setting is correct, Teflon is free of excessive build up
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French fries or Tots cooked, assembled, and served according to specifications
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French fries temperature is below 150°
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French fries not properly salted
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Fry baskets full (vs half full) when frying
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PHC and UHC staging procedures meet specifications
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Grill products not held with a metal lid
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Fry products held with a metal lid
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Hold Times not followed (not set, reset, or product held past expiration)
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Hold Times not programmed correctly
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Staged products not held in correct slots (don't match designated name programmed for that slot
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Products not held in correct smallwares
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Other:
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Cooking/Staging Job Aids (Retrofitted)
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Cooking and staging job aid
Making it Stick
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New retrofit racks are in place with correct temperature and time settings
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Holding units are maintaining correct temperature (Upper 270°, Lower 185° +/- 10°)
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Holding Cabinet Temperatures
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Holding Cabinet temperatures
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Build-to charts are updated and reflect new extended hold times
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Pre-cooking is executed and reasonably matches amounts called on Build-to charts
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Team Members know how to read the new Build-to charts
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PIC and Team Members know their "zero" items, communicate, and "stop & drop" when ordered
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Ingredients are discarded when hold times expire
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Take temperatures to verify:
• Fully defrosted internal Fillets or Crispy Chicken strip temp is 29°F - 39°F
• Cooked Fillets or Crispy Chicken strips internal is 140°F - 200°
Crispy Fillets, Spicy Fillets and Crispy Chicken Strips are being properly defrosted in racks, blue tray slides or stacked. ONLY 2 pans high MAXIMUM during defrost when STACKING (24 hours).
• 1 FULL bag of filets per pan if defrosted in racks?
• 16 fillets (not a full bag) per pan if defrosted in blue tray slides or stacked?
• One bag of strips per pan for all 3 defrosting methods?
• Only fully defrosted fillets and strips are in the POU, ready to cook? -
Defrosting New Chicken fillet & Crispy Chicken Strips
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Is the POU set up appropriately with raw items below ready-to-eat?
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Correct fry time used: Fillets and Strip cook time of 2:35 min. is being used once defrosted
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Properly defrosted and Batch Toaster button programed for a 35 second toast time?
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Crispy fillets and Strips are hot and crispy? <br>• Filets are held no longer than 60 min. in UHC & Strips are held for no longer than 60 min in UHC or max 30 min in fry bin (no metal cover in UHC pan)<br>
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Received hot, crispy Tots? (Taste for quality, held for 45 min. max)?
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Oil meets visual and taste standards. (i.e. French fries and tacos)<br>• Oil is skimmed as needed to remove debris? Vats in good working condition?
Shift Management
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Facility and Marketing
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POP is current, free of air, in good condition? DT lane and DT window clean, in good condition?
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Guest Expectation Travel Path is in use?
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Guest Expectation Travel Path Job Aid
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Travel Path
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Forecasting, Staffing, Guest Ready
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TRAINING: Is the new training poster and all job aids posted?
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TRAINING: Have all TMs received certification of training completion in Jenius?
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Enough TMs deployed to handle current volume and meet guest, quality, speed standards?
Completion
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Additional comments and (or) recognition observed
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Sign Off