Ribeye Rollout, Breakfast Pockets, Pumpkin Spice 10-2-2017

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRODUCT

All American Ribeye Burger

A hamburger patty made of 100% ribeye, topped with provolone cheese, spring mix lettuce, sliced tomatoes, crispy red onions, and real mayo on a potato roll bun.

• Product correct build?

  Yes

  No

  N/A

• Product is neatly assembled?

  Yes

  No

  N/A

• Product temperature is correct (hot food hot, cold food cold)?

  Yes

  No

  N/A

Havarti And Grilled Onion Ribeye Burger

A hamburger patty made with 100% ribeye, topped with Havarti cheese, real mayo, sliced tomatoes, and grilled onions with a red wine glaze, all served on a potato roll.

• Product build correct?

  Yes

  No

  N/A

• Product is neatly assembled?

  Yes

  No

  N/A

• Product temperature is correct (hot food hot, cold food cold)?

  Yes

  No

  N/A

Breakfast Pockets Ham or Sausage

American Cheese, fried egg, slice of ham or sausage patty, Swiss-style Cheese, folded into a warm, crispy grilled flour tortilla.

• Product build is correct?

  Yes

  No

  N/A

• Product is neatly assembled?

  Yes

  No

  N/A

• Product temperature is correct (hot food hot, cold food cold)?

  Yes

  No

  N/A

Pumpkin Spice Shake

Our Old- fashioned thick shake blended with Pumpkin Pie syrup and topped with whipped topping, Ginger snap cookie crumbles and a cherry.

• Product build is correct?

  Yes

  No

  N/A

• Product is neatly assembled?

  Yes

  No

  N/A

• Product temperature is correct (hot food hot, cold food cold)?

  Yes

  No

  N/A

PEOPLE

Well Trained

• Guest Service Team Member can quickly answer basic menu questions?

  Yes

  No

  N/A

Friendly

• Team member greets guests upon arrival?

  Yes

  No

  N/A

• Team member smiles and makes friendly conversation?

  Yes

  No

  N/A

• Team member thanks guests for visiting?

  Yes

  No

  N/A

Neat And Well Groomed

• Clean and neat approved uniform with nametag?

  Yes

  No

  N/A

• Hair neat and pulled back with hat or visor?

  Yes

  No

  N/A

• Shirt neat and tucked into pants?

  Yes

  No

  N/A

CONSISTENT AND QUICK SERVICE

Consistent and quick service

• Did you receive your order in a reasonable amount of time?

  Yes

  No

  N/A

• Was the correct packaging used?

  Yes

  No

  N/A

• Did you get what you ordered?

  Yes

  No

  N/A

• Did you receive condiment(s), napkins, fork and knife, straw and receipt? (if applicable)

  Yes

  No

  N/A

PLACE

Menu Board

• All menu Boards, OCS, and speakers work and are in good repair with no missing numerals?

  Yes

  No

  N/A

• Proper POP is in place

  Yes

  No

  N/A

Parking Lot

• Landscaping, garbage receptacles, drive thur lane, and parking lot are free of debris and in good repair?

  Yes

  No

  N/A

• All outside lighting fully functioning(night visit)?

  Yes

  No

  N/A

POP

• All POP up and visible following restaurant matrix?

  Yes

  No

  N/A

Dining Room

• Tables And chairs are clean or in the process of being cleaned?

  Yes

  No

  N/A

• Beverage station and sauce bar is clean and stocked?

  Yes

  No

  N/A

• Self serve Freestyle machine has no flavor out?

  Yes

  No

  N/A

Bathrooms

• Restroom sink, changing tables, toilets, and floors are clean?

  Yes

  No

  N/A

• Restrooms are stocked with soap, paper towels, and toilet paper?

  Yes

  No

  N/A

Misc items

• Protein holding cabinet is programmed properly. 15 Minute hold time, Rib or Ribe

  Yes

  No

  N/A

• Grill timer strip in place; LTO 1 & LTO 2. Programmed at 6:40 and 2:50

  Yes

  No

  N/A

• Breakfast Pockets are being cooked on the grill.

  Yes

  No

  N/A

• Four Presses on the grill at all times.

  Yes

  No

  N/A