Title Page

  • Store Location

  • Store Manager

  • Person In-charge

  • Auditor

Coffee

  • Espresso ABC (Aroma, Body, Crema) 2

  • Was the timer used as per drink standard when extracting coffee?

  • Was the steam wand wiped properly with pink cloth?

  • Was the coffee made as per standard (presentation and foam level)

  • Was the milk jugs used correctly? (correct color code)

  • Where the cups and saucer clean and not wet when served?

  • Was the coffee made in correct temperature? (Cappuccino & Flatwhite)

Service

  • Where you been acknowledge upon entering the shop?

  • Where the 6 steps service conducted?(Including Amber Card)

  • Was the team engaging enough? (creates conversation beyond transactional service)

  • Did the team member made eye to eye contact?

  • Did the team member asked if the order was for dine in or take away?

  • Did the team member repeat the order during order taking?

  • Did the team member upsell? (product offered beyond what you have ordered)

  • Did the team member suggest a promotional and newly launched products?

  • Was the speed of service satisfactory? (approximate 90 seconds per drink)

  • Did the barista look neat and clean? (hair tied back and with hairnet, clean shaven, clean finger nails)

  • Was the uniform as per standard? (clean, in good condition)

  • Was the number block given for any food order?

Cleanliness

  • Does the store look clean when you walk in?

  • Was the tables clear out within 5 mins upon customer leaves?

  • Where the tables and chairs arrangedcorrectly? (depends on trade volume)

  • Are the chairs and cushions clean?

  • Are the tables and chairs clean and in good condition? (not damaged)

  • Are all the lights working? (not more than 4 bulbs out/busted)

  • Is the floor mopped and clean?

  • Are the walls, picture frames, AC vents clean and without visibility of dust accumulation?

  • Have the table been cleaned? (np crumbs or dirt visible)

Food

  • Was the planogram in place and followed? (as per day parts)

  • Are the price tag clean and not damaged?

  • Are heated products warmed all the way through? (no cold from the inside)

  • Is the food display abundant and arrange properly? (as per planogram and day parts)

  • Is food presented according to service standard? (correct cutlery)

  • Is the food presented according to standard?

  • There are no expired products

  • There are no damage dome lids

Marketing

  • Are all team members aware of the current campaign?

  • Is all marketing collateral in place as per brief and customer journey?

  • Can every team member name and described all the campaign / new products?

  • Are all new / campaign products received as per product brief? (correct labeling with correct products, positioning of stickers on packaging etc.)

  • Are store team members actively sampling as per guidelines, store schedule set by store manager?

  • Has all old collateral form the previous campaign been removed?

  • Is all visual marketing collateral in good condition? (label, shelf talker, wobblers, etc.)

  • Are all price tags placed in front of the correct product with correct prices?

Company and Brand KPI's

  • Are team members aware of delight scores and delight comments from the previous day?

  • Is the noticed board present in the BOH? (clean and readable content and updated)

  • Are he KPI's (sales, ATV, UPT) targets and actual sales posted in the BOH?

  • Are the team member aware of Al Tayer Values?

  • Are the team members aware of company initiatives in that particular period?

Question of the Month

  • Asked the Question!

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