Coffee Quality and equipment evaluation

• Site conducted

  Select

• Evaluation conducted on

  Date

• Prepared by

• Location
  Address

Machine Care

• Machine with in service date

  Yes

  Need Attention

  Not compliant

• Espresso machine in good condition

  Yes

  Need Attention

  Not compliant

• Water Filter with in service date

  Yes

  Need Attention

  Not compliant

• Water Filter last replace date

  Date

• Clean Baskets

  Yes

  Need Attention

  Not compliant

• Clean Handles

  Yes

  Need Attention

  Not compliant

• Clean Spouts

  Yes

  Need Attention

  Not compliant

• Groupheads Clean

  Yes

  Need Attention

  Not compliant

• Machine Drip tray clean

  Yes

  Need Attention

  Not compliant

• Machine front and back panels clean

  Yes

  Need Attention

  Not compliant

• Steamwands clean and maintained

  Yes

  Need Attention

  Not compliant

• Grinder hopper clean

  Yes

  Need Attention

  Not compliant

Dose on arrival

• Correct grams used

  Yes

  Need Attention

  Not compliant

Extraction

• Correct time 23-28 seconds to produce 60ml espresso

  Yes

  Need Attention

  Not compliant

Milk

• Milk is 70-75 degrees

  Yes

  Need Attention

  Not compliant

• Wipes excess milk off steam wand

  Yes

  Need Attention

  Not compliant

• Purges steam wand

  Yes

  Need Attention

  Not compliant

Milk Pouring

• Pours to correct volume- Dome over rim

  Yes

  Need Attention

  Not compliant

• Demonstrates latte artistry

  Yes

  Need Attention

  Not compliant

Quality

• Espresso - Red- gold, mottled, no blonde (Visual)

  Yes

  Need Attention

  Not compliant

• Espresso - Sweet, balanced, aftertaste (Taste)

  Yes

  Need Attention

  Not compliant

• Flat White - Correct micro texture of milk

  Yes

  Need Attention

  Not compliant

• Flat White- Correct Milk temperature

  Yes

  Need Attention

  Not compliant

• Flat White- Correct quantity and depth of foam

  Yes

  Need Attention

  Not compliant

Tools

• Scale

  Yes

  Need Attention

  Not compliant

• Angle brush/ Grinder minder

  Yes

  Need Attention

  Not compliant

• Blind Filter (Basket)

  Yes

  Need Attention

  Not compliant

• Red Espresso Basket

  Yes

  Need Attention

  Not compliant

• Cleaning Powder

  Yes

  Need Attention

  Not compliant

• Grinder Cleaner

  Yes

  Need Attention

  Not compliant

• Measuring shot glass

  Yes

  Need Attention

  Not compliant

OE

• Cups in good condition

  Yes

  Need Attention

  Not compliant

• Sufficient cups available for use

  Yes

  Need Attention

  Not compliant

• Saucers in good condition

  Yes

  Need Attention

  Not compliant

• Saucers available for use

  Yes

  Need Attention

  Not compliant

• Tea Pots and lids available

  Yes

  Need Attention

  Not compliant

• Tea Pots and lids in good condition

  Yes

  Need Attention

  Not compliant

• Beverage Quality Sheet used and up to date

  Yes

  Need Attention

  Not compliant

• Opening Procedures complete in use and up to date

  Yes

  Need Attention

  Not compliant

• Closing Procedures complete in use and up to date

  Yes

  Need Attention

  Not compliant

• Full name of MOD

  Yes

  Need Attention

  Not compliant

• Quality report discussed with MOD

  Yes

  Need Attention

  Not compliant

• Signature of MOD

  Sign

• Signature of Support Office representative

  Sign