Dose Equipment checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store

COFFEE MACHINES

Automatic tamper

• Check the tamper pressure ( Should be 23 KG )

  Yes

  No

  N/A

• Check tamper cleanness

  Yes

  No

  N/A

• Check all removable parts is available : ( Top cover , tray)

  Yes

  No

  N/A

• Working perfectly / Need Maintenance !

  Yes

  No

  N/A

Espresso Machine

• Steam wands cleaning process on use ?

  Yes

  No

  N/A

• Espresso Machine cleaning process on use

  Yes

  No

  N/A

• Check shot volume: 36 ML

  Yes

  No

  N/A

• Check rate of pouring for the shot :

  Yes

  No

  N/A

• Backflushing Groups with Water process active !

  Yes

  No

  N/A

• Check the Machine Pressure :( between 9 and 12 BAR)

  Yes

  No

  N/A

• Cleaning brush available in the stores

  Yes

  No

  N/A

• Water temperature ( 92c):

  Yes

  No

  N/A

• Top of espresso machine is clean and empty

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Espresso Grinders

• Auto grinding giving correct grind , sensor is working fine :

  Yes

  No

  N/A

• The grinder is giving the right grams according to Dose standard

  Yes

  No

  N/A

• Hopper clean and in good condition :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Rinser

• Check Water Pressure

  Yes

  No

  N/A

• Parts available

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Brewvi Machine

• Check the programming : ( according to Dose standard ) / water temperature

  Yes

  No

  N/A

• Check machine cleanness

  Yes

  No

  N/A

• Working perfectly / need maintenance :

  Yes

  No

  N/A

COD Machine

• Check the programming : ( according to Dose standard )

  Yes

  No

  N/A

• Check water vallum per batch

  Yes

  No

  N/A

• Check water temperature

  Yes

  No

  N/A

• Cleaning process on use

  Yes

  No

  N/A

• Timer in use and working fine

  Yes

  No

  N/A

• Working perfectly / need maintenance :

  Yes

  No

  N/A

Specialty Grinder

• Hopper cleanness in use:

  Yes

  No

  N/A

• Working perfectly / need maintenance :

  Yes

  No

  N/A

IT MACHINES

Pagers

• All pagers are working and clean

  Yes

  No

  N/A

• All pagers have Dose Stickers

  Yes

  No

  N/A

• Pagers battery in good condition

  Yes

  No

  N/A

• All pagers programmed / Neatly stocked

  Yes

  No

  N/A

Pager Charger

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Pager Caller

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Receipt printer

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Span

• Check machine cleanness :

  Yes

  No

  N/A

• 2 Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Ipad and Apps tablet

• Check Device cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

CCTV camera

• Check back office Monitor :

  Yes

  No

  N/A

• CCTV assign on correct location :

  Yes

  No

  N/A

• All CCTV Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Laptop

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Printer

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Finger print scanner

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Network system

• Check revel router working fine

  Yes

  No

  N/A

• Check Gest router working fine

  Yes

  No

  N/A

Music system

• Check I pad music system working fine

  Yes

  No

  N/A

• I pad in use with Dose playlist only :

  Yes

  No

  N/A

SCALES

Acacia Orion

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Giving the right grams according to Dose standard

  Yes

  No

  N/A

Lunar Acacia Scale

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Pearl Acacia Scale

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Mixing Scale

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

COOLING MACHINES

Under Counter Fridge

• Temperature is correct ( 0 to 5 )c

  Yes

  No

  N/A

• Rubber door available and in good condition :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Check machine cleanness :

  Yes

  No

  N/A

Ice Maker

• Ice cubes are clean .crystal

  Yes

  No

  N/A

• The timer on the machine adjust for cube size 23,

  Yes

  No

  N/A

• cleaning procedure is followed

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Ice Cream Machine

• Cleaning procedure is followed on daily basis

  Yes

  No

  N/A

• All parts and tools available ( Sanitizer, brush)

  Yes

  No

  N/A

• Ice cream shape as per standard :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Freezer

• Temperature is correct ( -18 to -23 )c

  Yes

  No

  N/A

• Rubber door available and in good condition :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Check machine cleanness :

  Yes

  No

  N/A

Refrigerator 3 doors

• Temperature is correct ( 0 to 5 )c

  Yes

  No

  N/A

• Rubber door available and in good condition :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Check machine cleanness :

  Yes

  No

  N/A

Stand 4 door ref

• Temperature is correct ( 0 to 5 )c

  Yes

  No

  N/A

• Rubber door available and in good condition :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Check machine cleanness :

  Yes

  No

  N/A

Grab and go chiller

• Temperature is right ( 0 to 5 )c

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• 3 Check machine cleanness :

  Yes

  No

  N/A

HEATING MACHINES

What to check

Electric kettle

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Microwave

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Marry chef

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

OTHER MACHINES

Water Filter

• TDS reading on the machine should be from 80 to 130

  Yes

  No

  N/A

• The date sticker should be in date (Valid for 6 Months)

  Yes

  No

  N/A

• Check the pressure Good Pressure: 35 Bar Bad Pressure: 03 Bar

  Yes

  No

  N/A

• Bypass Valves are closed Store teams should not be opening by pass valves

  Yes

  No

  N/A

Mixer

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Air curtain

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Insect killer

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• Check the Sticky board replaced or not :

  Yes

  No

  N/A

Inside Sign Board with Lights

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Outside Sign Board with Lights

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Dishwasher

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

• 3 sanitizer is connected and refilled :

  Yes

  No

  N/A

Blender

• Check machine cleanness :

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A

Fire system

• Back area board is working fine :

  Yes

  No

  N/A

• Fire sprinkles is clean and in good condition

  Yes

  No

  N/A

Fire extinguisher

• Fire extinguisher available

  Yes

  No

  N/A

• Expiration label available and update

  Yes

  No

  N/A

Out side fans

• Out side fans working in good condition

  Yes

  No

  N/A

• Working perfectly / Need Maintenance :

  Yes

  No

  N/A