Title Page

  • Auditor

  • Select date

  • Location
  • Store Name - when location is not available

  • Barista

Coffee Quality

  • Coffee scales working properly

  • 14 - 15 grams dose of coffee per grinder (both grinders)

  • Rate of pour 20 - 21 seconds (use the timers) are timers in place

  • Coffee Checklist up to date

  • Milk Thermometers calibrated correctly within 2 degrees

  • Coffee beans being stored correctly (fridge in sealed container)

  • Weekly store Coffee Audits completed

  • Maestro Coffee File organized an up to date

  • Steam pressure correct (check display is between 0.9 & 1.1 bars) & Water pressure correct (8 & 10 bars)

Golden Rules

  • Clean the steam arm (check for clean cloth)

  • Level the coffee before tamping & wipe the handle before locking in the group head

  • Clean as you go (check coffee production area is clean & tidy)

Coffee Machine & Equipment

  • Coffee machine clean

  • Grinders - clean, tampers secure & lids present

  • Steam wands clean - no burnt milk build up

  • Check handles & baskets are clean & not damaged

  • Grinders being cleaned in the correct way (check for Barista understanding)

  • Check group heads are clean & not damaged

  • Check coffee drawers & knockout bars are in good condition

  • Group head back flush after each time handle is removed

  • Drip tray is cleaned after several coffee making

Coffee Set Up & Milk Management

  • Shot glasses in use clean & undamaged

  • Spoon & whisk container - water changed regularly

  • Milk jug clips in use

  • Are correct milk jugs used accordingly

  • Milk jugs clean & no milk jugs sat with old milk

  • Milk steamed correctly for smooth and silky foam

  • Milk jugs washed in dishwasher at least every hour or every after rush

Service Standards

  • All drinks served with correct spoon (teaspoon or long spoon)

  • Small milk jars used for Tea and Americano

  • All Barista to make a coffee before starting their shift (Espresso)

  • Button number 3 being used for Flushing

  • All drinks are served in clean non-chipped crockery

  • Takeaway coffee lids always secured properly

  • Takeaway coffee sleeves available and always given with Tea & Americano

Drinks Test (Remember to check taste, milk quality, recipe standard & final presentation) NO POINTS ON COFFEE IF DOSE OR GRIND IS WRONG

  • Single Espresso (NO points if dose or grind is wrong)

  • Regular Cappuccino (NO points if dose or grind is wrong)

  • Flat White

  • Cortado

Additional Remarks

  • Photo/s

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.