Information
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AG Costa Visit
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Site
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Conducted on
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Conducted by
COFFEE EXCELLENCE
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Cappuccino milk and Hot Chocolate is frothed, banged and swirled to Costa brand standard.<br><br>
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All milk is prepared for drinks before any group handles are prepared with coffee for extraction.
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Steam arm purged and wiped with a damp cloth before and after every use.
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A thermometer is used everytime and milk is never re-heated, overheated or topped<br>up and re-heated.
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Barista followed the 4 steps of tamping
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Espresso is a good quality, has hazelnut crema on top and is correct volume.<br><br>
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Cappuccino is one third espresso, one third milk and one third froth topped with sprinkles if required.<br><br>
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Latte has 1cm of froth, even colour and a drop mark through the top.
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Hot Chocolate and Mocha are made with correct hot chocolate recipe and finished with milk froth.<br>
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Americano is made with water first and espresso extracted over the top.<br>
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All stay in drinks are served in the correct, clean and undamaged crockery<br><br><br>
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All takeaway drinks are served in the correct takeaway cup and lid, with the Barista fitting the lid.<br>
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Costa coffee machine is cleaned to brand standards at all times.
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Costa grinder is cleaned inside and out to brand standard at all times.
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Costa group handles are clean (including under the basket) to brand standard at all times.
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All stainless steel milk jugs clean inside and out to brand standard at all times.
TEAM MEMBERS & SERVICE
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Staff wears clean and neat Costa approved uniform. <br>Team members do not eat, chew gum or drink behind the counter.<br>
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There is always a team member behind the counter at all times, customers can choose their own seat.
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Greeting was immediate and pleasant, acknowledge while queuing.
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Team members smile and make appropriate eye contact.
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Team members ask at least one appropriate question for the customer type.
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Team members check if customers are drinking in or to go.
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Team members are doing everything they can to give efficient customer service.
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All customers are served and receive their order within 5 mins of joining the queue and 1.5 min from paying.
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Team members confirm the price of the bill, confirm the amount of any change and place change in the customers hand, all customers are give a receipt.
FOOD & DRINK
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All Food display cabinets, shelves and fridges are clean inside and out
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All eat in food is presented on the correct crockery
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All takeaway food is presented in the correct takeaway packaging
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All food is displayed to planogram and all food displays are well stocked
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Food is displayed in an attractive way and is undamaged
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Food and drink range is in date, all products are date dotted and properly stored
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Equipment is in good working condition
CLEANLINESS
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Counter area is clean and well maintained
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Seating area is clean and neatly arranged
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Condiment unit free of dust, debris and spillages and is fully stocked.
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Back of house is clean (walls, bins, etc.)
ENVIRONMENT
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Selection of reading material available free of charge.
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Tips are collected in a clean, undamaged massimo cup.
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All tables are cleared and cleaned within 3 mins of the customer leaving.
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The latest Costa Check action plan is live and displayed for the team to see.<br>Is manager conducting at least one costa check a month?
MARKETING
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All posters, menus and point of sale are approved, up to date, clean, in good condition and displayed correctly including all items price labelled.
CORE SKILLS
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Training tracker complete and up to date for the store.
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All Costa training books are the current up to date versions.
FOOD SAFETY
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All deliveries are accepted below 5°C.
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All chilled food being stored below 5°C.
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Fridge temperatures recorded twice daily.
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Digital probe accuracy check completed weekly and working probe available.
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Core temperature of each cooking and re-heat method recorded daily.
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Suitable hand wash facilities available with hot water, soap and hand drying facilities at all times.
Store actions
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Site images
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Comments
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Auditor
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Manager/Supervisor
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Select date