Cafe W Coffee Audit

• Internal Coffee Audit

• Store

• Conducted on

  Date

• Completed by

• Team on duty

Equipment

• Is the Machine clean working correctly?

  Compliant

  Improvement

  Urgent Action

• are the grinders clean and working correctly?

  Compliant

  Improvement

  Urgent Action

• is the filter coffee equipment clean and working correctly?

  Compliant

  Improvement

  Urgent Action

• Is the blender working and all kit clean?

  Compliant

  Improvement

  Urgent Action

• Is a full Barista kit available?

  Yes

  No

  N/A

• is crockery/ takeaway items fully available, clean and enough supply to cater for all covers?

  Compliant

  Improvement

  Urgent Action

• Is all cleaning kit available

  Yes

  No

  N/A

Drink quality

• Is the store using the correct coffee?

  Yes

  No

  N/A

• Are the beans and grind fresh

  Yes

  No

  N/A

• Espresso made correctly

  Yes

  No

  N/A

• Correct Espresso flow time?

  Yes

  No

  N/A

• Espresso Quality to standard? Aroma, Crema & Body?

  Yes

  No

  N/A

• 2nd drink made and served to standard

  Compliant

  Improvement

  Urgent Action

• What was the 2nd drink

• Brew Log fully completed at appropriate times of day?

  Yes

  No

  N/A

• All ingredients available to fulfil entire Menu

  Yes

  No

  N/A

• Did you observe Milk being steamed to standard

  Yes

  No

  N/A

Speed of service

• Is the bar area set to for efficient service

  Yes

  No

  N/A

• Are the team communicating with each other to aid service speed

  Yes

  No

  N/A

• Are the team interacting with customers to improve queue management and SOS

  Yes

  No

  N/A

• Was the time it took to be served appropriate

  Yes

  No

  N/A

• Is the Barista making more than one drink at a time?

  Yes

  No

  N/A

Coaching

• Did you carry out any corrective coaching

  Yes

  No

  N/A

• What did you coach the team on?

General comments

• Please add any useful comment to help the team improve next time