Title Page

  • Audit Title

  • khb

  • Rest:

  • Conducted on

  • Daypart

  • Prepared by

WESTERN SEASONING

  • Two 1/6 size 6” deep stainless steel pans and one solid lid and one slotted lid are used to hold the new Western Seasoning and to gently toss and season French Fries.

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  • Pan is 1/4 full of Western Seasoning; a stainless steel bar spoon is added to the pan, covered with a slotted lid and labeled with a 48-hour hold time.

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  • The empty “fry tossing” pan is covered with a solid lid and held with the Western Seasoning pan for Western Fries preparation.

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  • Excess Western Seasoning from the tossing pan is emptied after every 4-5 orders to avoid coating French Fries with clumped seasoning.

  • The tossing pan is washed, rinsed and sanitized every 4-hours.

WESTERN FRIES ASSEMBLY

  • Western Seasoning is added per fry size. Small Fry - 1 level bar spoon, Medium & Large Fry - 2 level bar spoons.

  • The appropriate fry carton is emptied into the fry tossing pan. The fry carton is replaced with a new one at least every 4-hours or sooner if heavily soiled.

  • Pan is covered with solid lid and fries are gently tossed 5 times to coat the fries.

  • The seasoned French Fries are poured into the appropriate size Clamshell. Small Fries – Finger Food Clamshell, Medium or Large Fries – Yellow Pioneer Clamshell.

WESTERN BBQ SAUCE PORTIONING

  • Western BBQ sauce is poured into each portion cup (3/4 full) and covered with a lid.

  • Portioned BBQ sauce cups are placed into an empty pan for holding at room temperature. Label with a 48-hour hold time.

  • Team Members have been trained to include one portion cup of Western BBQ Sauce with every order of Western Fries.

ASSEMBLY & PACKAGING

  • Dine-In Packaging

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  • Drive-Thru/To-Go Packaging

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  • The Triple Western Bacon Cheeseburger and Western Fries preparation and packaging is demonstrated to standard.

  • A full .50 oz. of BBQ Sauce is spread on each side of the bun to avoid a dry and unacceptable product.

GUEST SERVICE & EXECUTION

  • Cashiers are scripting the Double Western Bacon Cheeseburger and Western Fries.

  • Cashiers are properly trained and have tasted the new products so they can describe them to Guests.

TRAINING MATERIAL

  • Job-aids are posted on the cook’s line and Fry Station.

  • Nutritional information has been placed near the Frontline area for employees to reference.

  • FSDS Sheets are available for reference to ensure food safety and proper storage and handling.

PERSON IN CHARGE (General Manager, Shift Leaders, Station Leaders)

  • Person in Charge knows the sales projections (ADQs) for the new products.

  • ADQs Triple Western

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  • ADQs Western Fries

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  • Person in Charge is demonstrating MODEL-COACH-REQUIRE as needed to enforce proper standards and procedures to deliver a HOT, HIGH QUALITY products to Every Guest, Every Time!

POP POSTING

  • The POP is posted correctly, in a timely manner and with correct pricing.

  • Mgt. Signature

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