Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Visual Execution
Cafe and retail zone
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Correct Aboard and banner stand displayed
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Correct window signage in place as per display guide
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Correct display (floorstand, baskets, kd table, merch bay or metal stand) as per sirens eye
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Merchandise displays setup per sirens eye
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VIA/Capsules displayed as per sirens eye
POS and foodcase zone
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Starbucks card holder displayed correctly at the till?
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Till area set up correctly?
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DOB, whole bean boards, menu boards as per sirens eye
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Food display as per sirens eye and when applicable new food items on display
Bar and handoff zone
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Condiment bar set up to sirens eye
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Back of house posters available and used (all contents of PPK)
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Marketing tactics actively being executed
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Back of bar cubbies set up per sirens eye
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Promotional Banner displayed & attached correctly?
Operational Execution
Beverage quality
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Assess quality of promotional beverages - Beverage 1
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Assess quality of promotional beverages - Beverage 2
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Beverage routine followed
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Blended beverage routine followed
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Properly sequencing beverages
Partner knowledge
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Partners actively promoting promotional beverages
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Partner can describe the featured beverage
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Partner can describe seasonal food item
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Partner can describe promotional whole bean
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Partners knowledgeable on and actively executing marketing tactics
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Brewed coffee offering is reflecting coffee of the week calendar
Deployment/Speed of service
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Customer connection - customers acknowledged immediately
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Customer connection - suggestive selling
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Customer connection - customer names
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Balance correct between cafe, drive thru and hand off
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Customer connection - handoff/drive thru connection appropriate and genuine
KPI progress and achievements
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KPI position - targets set and feedback, communication wall up to date
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All partners completed partner readiness checklist?