Information
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Document No.
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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
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Auditor
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Select date
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Location
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Store Name
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Manager of the store
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Is the lid and hopper in good condition? (No cracks and clean)
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Is the adjustment rod easily adjustable?
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Is the digital seconds display between 2.20 - 3.90 seconds? (Please state in comments box actual time)
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Are the side metal supports holding the group handle properly?
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Is the 'Allen Key' available in store to adjust metal supports?
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Are the resting pins straight and functional?
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Is the grinder waste plate available?
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Is the tamper and tamper lever in good working order (please comment if it is not)
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Does all the equipment appear to be cleaned daily? (please comment if you think otherwise)
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Is the coffee check sheet recorded properly? (please comment if you think otherwise)
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Add media
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Additional Comments
