Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Visual Execution

Cafe and retail zone

  • Correct Aboard and banner stand displayed

  • Correct window signage in place as per display guide

  • Correct display (floorstand, baskets, kd table, merch bay or metal stand) as per sirens eye

  • Merchandise displays setup per sirens eye

  • VIA/Capsules displayed as per sirens eye

POS and foodcase zone

  • Starbucks card holder displayed correctly at the till?

  • Till area set up correctly?

  • DOB, whole bean boards, menu boards as per sirens eye

  • Food display as per sirens eye and when applicable new food items on display

Bar and handoff zone

  • Condiment bar set up to sirens eye

  • Back of house posters available and used (all contents of PPK)

  • Marketing tactics actively being executed

  • Back of bar cubbies set up per sirens eye

  • Promotional Banner displayed & attached correctly?

Operational Execution

Beverage quality

  • Assess quality of promotional beverages - Beverage 1

  • Assess quality of promotional beverages - Beverage 2

  • Beverage routine followed

  • Blended beverage routine followed

  • Properly sequencing beverages

Partner knowledge

  • Partners actively promoting promotional beverages

  • Partner can describe the featured beverage

  • Partner can describe seasonal food item

  • Partner can describe promotional whole bean

  • Partners knowledgeable on and actively executing marketing tactics

  • Brewed coffee offering is reflecting coffee of the week calendar

Deployment/Speed of service

  • Customer connection - customers acknowledged immediately

  • Customer connection - suggestive selling

  • Customer connection - customer names

  • Balance correct between cafe, drive thru and hand off

  • Customer connection - handoff/drive thru connection appropriate and genuine

KPI progress and achievements

  • KPI position - targets set and feedback, communication wall up to date

  • All partners completed partner readiness checklist?

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