Bill's Weekly Coffee Audit

• Site

• Conducted on

  Date

• Prepared by

Machine settings

• Make/model

• Is the pump pressure at 9 bar?

  Correct

  Incorrect

• Temp from groups with coffee 85-88?

  Select Correct Incorrect

  • Correct
  • Incorrect

• Temp from groups without coffee 90-91?

  Correct

  Incorrect

• Leaking gaskets?

  Correct

  Incorrect

• What is the extraction time?

• Waste drawer complete?

• Cleaning brush in use?

Grinder settings

• Make/model

• Weight of shot 7g?

• 35ml for a single shot?

• 70ml for a double shot?

• Does the espresso hold crema for more than 20 seconds?

  Correct

  Incorrect

• Does the espresso pass the sugar test?

  Correct

  Incorrect

• Does the espresso taste good?

  Correct

  Incorrect

• Note any strong flavours here...

Equipment

• Cups upright?

  Correct

  Incorrect

• Single handle

• Double handle

• 2 milk cloths

• Blank filter basket

• 4 x regular jugs

• 1 x small jug

• Measuring glass

• Brew log

• Manual in use

• Chocolate shaker

• Musetti chocolate

• Pulycafe

Cleanliness

• Mark on a scale of 1-10 (10 being super clean) how clean each of the following items/categories are.
  

• Left steam arm

• Right steam arm

• Back/side of machine

• Front of machine

• Double handle

• Single handle

• Double baskets

• Single baskets

• Hopper head

• Drip tray

• Ground coffee

• Is the barista cleaning as they work?

Verbal tests

• How is an americano served?

  Correct

  Incorrect

• How do you make a hot chocolate, including the measurements?

  Correct

  Incorrect

• How is a hot chocolate served?

  Correct

  Incorrect

• How do you make a mocha, including the measurements?

  Correct

  Incorrect

• How is a mocha served?

  Correct

  Incorrect

Single espresso

• Flush

  Correct

  Incorrect

• Clean filter basket

  Correct

  Incorrect

• No pinger

  Correct

  Incorrect

• Consistent tamp

  Correct

  Incorrect

• Bless

  Correct

  Incorrect

• Insert and immediate brew

  Correct

  Incorrect

• Correct button pressed

  Correct

  Incorrect

• Extraction time...

• Insert photo

  Media

Single macchiato

• Flush

  Correct

  Incorrect

• Clean filter basket

  Correct

  Incorrect

• No pinger

  Correct

  Incorrect

• Consistent tamp

  Correct

  Incorrect

• Bless

  Correct

  Incorrect

• Insert and immediate brew

  Correct

  Incorrect

• Correct button pressed

  Correct

  Incorrect

Milk

• Clean/empty jug

• Purge steam arm

• Clean steam arm

• Acceptable waste

• Shiny milk

• Foam quality

• Visual presentation

• Extraction time...

• Insert photo

  Media

Cappuccino

• Flush

  Correct

  Incorrect

• Clean filter basket

  Correct

  Incorrect

• No pinger

  Correct

  Incorrect

• Consistent tamp

  Correct

  Incorrect

• Bless

  Correct

  Incorrect

• Insert and immediate brew

  Correct

  Incorrect

• Correct button pressed

  Correct

  Incorrect

Milk

• Clean/empty jug

• Purge steam arm

• Clean steam arm

• Acceptable waste

• Shiny milk

• Foam quality

• Visual presentation

• Extraction time...

• Insert photo

  Media

Latte

• Flush

  Correct

  Incorrect

• Clean filter basket

  Correct

  Incorrect

• No pinger

  Correct

  Incorrect

• Consistent tamp

  Correct

  Incorrect

• Bless

  Correct

  Incorrect

• Insert and immediate brew

  Correct

  Incorrect

• Correct button pressed

  Correct

  Incorrect

Milk

• Clean/empty jug

• Purge steam arm

• Clean steam arm

• Acceptable waste

• Shiny milk

• Foam quality

• Visual presentation

• Extraction time...

• Insert photo

  Media

Flat white

• Flush

  Correct

  Incorrect

• Clean filter basket

  Correct

  Incorrect

• No pinger

  Correct

  Incorrect

• Consistent tamp

  Correct

  Incorrect

• Bless

  Correct

  Incorrect

• Insert and immediate brew

  Correct

  Incorrect

• Correct button pressed

  Correct

  Incorrect

Milk

• Clean/empty jug

• Purge steam arm

• Clean steam arm

• Acceptable waste

• Shiny milk

• Foam quality

• Visual presentation

• Extraction time...

• Insert photo

  Media