Title Page
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Store Name (Town and Name - i.e. Glasgow Union Street)
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Date of Audit
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Area Manager
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Auditor
Walk the Walk
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Manager on Duty's Name
External
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Awning out and it good repair
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A Board displaying correct POS
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Windows Clean and Correct POS (include positioning and quality)
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Furniture Clean and Clear
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Pavement Litter Free
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Signage Clean and all lights working
Process and Standard Checks
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H&S Log Book Up to date since your last review
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Bar File Organised and being used effectively?
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Were all the team conforming to Uniform Standards (Cleanliness, correct style, full uniform being worn etc...)
Internal
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Wood and Tile Floors debris free
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Are tables clear of crockery and rubbish
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High levels dust free
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Light Bulbs in working order
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Music at correct volume
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Temperature at right level
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Vents and AirCon dust free
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General Cleanliness Front of House at required standard
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Is the Back of House Clean, tidy and well organised?
Six Steps
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Smile and Greet - Smiles & greet customers as they enter the queue
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Serve - Asks customer the drink size they require
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Sell - Upsells from the coffee machine
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Stamp and Pay - Loyalty card or App offered & explained
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Sugar - Directs to condiment unit
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Say Thank you and Goodbye - Says 'Thank you,' 'See you again!'
Speed of Service
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Serving one on one
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Serving two at a time (and not more than three)<br>
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Turning side on when serving to maintain customer contact
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Proactively managing the queue
Barista Priorities
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Customer is King - 'three or more off the floor'
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Clean and Clear - Front to back, buss tub, cloth, table edges, no crumbs on floor
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Wash Up - Clean as you go, dishwasher procedure, enough crockery
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Restock - Volume & Range - 'can't sell space'
Drink and Food Quality
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Drink served to standard
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Coffee Checks Up To Date?
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Was Food being served to standard specification?
Marketing and Merchandising
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Remote Fridge volume and VIP range adequate
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Cake Fridge clean and fully stocked
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Pastry Rack full and correctly merchandised
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POS in line with current brief
Toilets
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Does the Store Have Customer Toilets?
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Clean and Fresh smelling
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Check List up to date
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Soap and Toilet paper fully stocked
WOW
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Did anyone stand out today by making a positive difference
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Tell us who this was and a brief overview of why they WOW'd you today.