Title Page
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Conducted on
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Prepared by
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Location
CHECK,VERIFY AND FIX
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Outside area, furniture, car-parks and drive-thru lanes are clean and free from debris
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POS is in good repair and correct to latest guide, including correct dayparting
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Every team member and visitor has a name badge and correct uniform standards
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BIG SMILE: All customers are acknowledged with a big smile within 5 seconds of joining the queue or immediately with no queue - check service times are in line with Costa Check
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All displays and product labeling are checked against planograms which must be available and up to date
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Counter and till display is correct and fully stocked
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Allergen signage is correctly placed and up to date and ANI guide is correctly positioned under the till. All team members understand the allergen process - test knowledge to ensure all steps are covered as per Costa check
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MAKE IT PERSONAL: At the till, customers are recommended appropriate campaign items and asked if they have a Coffee Club Card
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Every customer s greeted whilst their drink is being prepared
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The Barista TAKES PRIDE in presenting every drink to brand standard
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Customers receive a FOND FAREWELL
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Toilets are clean and free from debris and maintenance issues
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The stores surfaces, walls, floors and ceilings are dust free and clean
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Espresso is checked and verified
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Tables are being cleared before customers leave and COSTA COLLECT is being promoted where applicable
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VISIBLE SHIFT LEADERSHIP: The shift is properly resourced with a clear visible shift leader and correct team members according to Dayforce
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The Comms board is up to date, in good repair, legible and well presented
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Has the shift planner been completed if 3+ people on shift, with everyone aware of their roles and responsibilities
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Sales tracker is up to date, completed with targets and recognition, team members have been briefed fully during the huddle
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Verify that hand washing procedures are embedded in to every team member
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The latest Massimo is available and all actions are completed
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The latest Costa Check action plan is up to date and completed
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Verify the last 6 weeks of the compliance log book have been completed and any issues actioned
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Any recent audits (NSF/Authority/Financial) must be reviewed and verified
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Verify actions on most recent pest control visit have been completed
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Ordering process must be verified, ensuring ownership by the Store Manager and completion by member of the management team
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Wastage action plan must be checked and verified, including daily tracking and WRS entering process
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Back of house storage areas are clean and free from debris with all products stored correctly - are product ordering tags in use
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Verify that the store has at least one clear action to improve NPS
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Verify that the store is Operationally Excellent using the Ops Excellence folder for guidance