Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Honey BBQ Sauce
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Squeeze Bottle: Needed amount of Honey BBQ Sauce is placed into a clean sanitized squeeze bottle (with nozzle tip uncut). The squeeze bottle is used to portion the sauce onto the bun. Squeeze bottle or cook line chart is labeled with a 48 hour hold time and place at the cook line. <br>
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Amber Pan: Needed amount of heated sauce is placed into a 1/6 size pan and covered with a solid lid. The sauce is held hot in the heatwell for dipping the ribs before placing onto the bun.
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Opened jugs of sauce are covered under refrigeration and labeled with a 10 day discard date.
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1/6 size amber pan of sauce is placed into the microwave and heated according to the microwave time standards.
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6 hour hold time of heated sauce is monitored, using an approved timing system.
Baby Back Rib Meat
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Bags of rib meat are placed onto clean, sanitized thaw trays (no more than 3 bags per tray). Trays are labeled with a 7 day discard date. <br>
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Trays are placed on thaw rack shelves in walk-in, above all raw products and thawed for 48 hours. <br>
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Using a metal dough scraper, ribs are cut into 2 rib portions starting from the wide side of the rack.
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Rib portions are placed onto a plastic lined tray or in a 1/6 or 1/3 size pan and covered with plastic wrap or a solid lid. Tray is labeled with a 5 day discard date.
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Using Angus tongs, rib portions are placed at the end of the belt with the short side of the ribs facing INTO the charbroiler. <br>
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If rib portions are used immediately, they are dipped into the heated Honey BBQ Sauce and place onto crown. <br>
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For holding, no more than 8 rib portions are placed into the Prince Castle drawer (with lid) or into a covered 1/6 or 1/3 size pan in the heatwell. 20 minute hold time is being monitored using an approved timing system. <br>
Crispy Onion Strings
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Crispy Onion Strings are cooked for 1:30 minutes in fryer #2, using fryer #3 as a back-up
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Crispy Onion Strings are transferred to a dual handled amber pan (no lid) and held in the Prince Castle or Overshelf. 30 minute hold time is monitored using an approved timing system.
Service and Friendliness
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Cashiers are knowledgeable of the product and are able to explain the product to Guests.
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Cashiers know how to key in the Baby Back Rib Burgers and Combos.
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Service times are within standards (including drive-thru).
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All Frontline Crew Members have tasted the Baby Back Rib Burgers.
Training Materials
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Job-Aids are posted at the cook line?
Person in Charge
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Person in Charge knows product sales projections (ADQs).
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Person in Charge is Modeling - Coaching - Requiring, Praising good performance / correcting issues.
POP Posting
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Baby Back Rib Burgers POP has been posted correctly with correct pricing.