Title Page
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Store Location
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Store Manager
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Person In-charge
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Auditor
Coffee
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Espresso ABC (Aroma, Body, Crema) 2
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Was the timer used as per drink standard when extracting coffee?
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Was the steam wand wiped properly with pink cloth?
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Was the coffee made as per standard (presentation and foam level)
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Was the milk jugs used correctly? (correct color code)
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Where the cups and saucer clean and not wet when served?
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Was the coffee made in correct temperature? (Cappuccino & Flatwhite)
Service
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Where you been acknowledge upon entering the shop?
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Where the 6 steps service conducted?(Including Amber Card)
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Was the team engaging enough? (creates conversation beyond transactional service)
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Did the team member made eye to eye contact?
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Did the team member asked if the order was for dine in or take away?
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Did the team member repeat the order during order taking?
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Did the team member upsell? (product offered beyond what you have ordered)
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Did the team member suggest a promotional and newly launched products?
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Was the speed of service satisfactory? (approximate 90 seconds per drink)
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Did the barista look neat and clean? (hair tied back and with hairnet, clean shaven, clean finger nails)
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Was the uniform as per standard? (clean, in good condition)
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Was the number block given for any food order?
Cleanliness
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Does the store look clean when you walk in?
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Was the tables clear out within 5 mins upon customer leaves?
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Where the tables and chairs arrangedcorrectly? (depends on trade volume)
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Are the chairs and cushions clean?
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Are the tables and chairs clean and in good condition? (not damaged)
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Are all the lights working? (not more than 4 bulbs out/busted)
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Is the floor mopped and clean?
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Are the walls, picture frames, AC vents clean and without visibility of dust accumulation?
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Have the table been cleaned? (np crumbs or dirt visible)
Food
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Was the planogram in place and followed? (as per day parts)
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Are the price tag clean and not damaged?
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Are heated products warmed all the way through? (no cold from the inside)
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Is the food display abundant and arrange properly? (as per planogram and day parts)
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Is food presented according to service standard? (correct cutlery)
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Is the food presented according to standard?
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There are no expired products
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There are no damage dome lids
Marketing
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Are all team members aware of the current campaign?
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Is all marketing collateral in place as per brief and customer journey?
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Can every team member name and described all the campaign / new products?
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Are all new / campaign products received as per product brief? (correct labeling with correct products, positioning of stickers on packaging etc.)
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Are store team members actively sampling as per guidelines, store schedule set by store manager?
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Has all old collateral form the previous campaign been removed?
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Is all visual marketing collateral in good condition? (label, shelf talker, wobblers, etc.)
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Are all price tags placed in front of the correct product with correct prices?
Company and Brand KPI's
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Are team members aware of delight scores and delight comments from the previous day?
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Is the noticed board present in the BOH? (clean and readable content and updated)
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Are he KPI's (sales, ATV, UPT) targets and actual sales posted in the BOH?
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Are the team member aware of Al Tayer Values?
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Are the team members aware of company initiatives in that particular period?
Question of the Month
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Asked the Question!