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
Technical Checks
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Grinder Blades
- Blunt
- Acceptable
- Replaced
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Grinder Hopper
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Grinder Hopper
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Keypads
- Good
- Acceptable
- Requires immediate replacement
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Waste Drain
- Clean
- Dirty
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Boiler Level
- In acceptable range
- Required adjustment
- Requires further work
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Backflush disc available
- Yes
- No
- Supplied
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Hand Tamper available
- Yes
- No
- Supplied
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Espresso Machine Cleaner Available
- Yes
- No
- Supplied
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Grouphead Cleaning Brush Available
- Yes
- No
- Supplied
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Expansion Valve
- Good
- Acceptable
- Requires immediate replacement
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Vacuum Valve
- Good
- Acceptable
- Requires immediate replacement
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Safety Valve
- Good
- Acceptable
- Requires immediate replacement
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Water Filter
- Expired
- Good
- Changed
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Flow Counter
- Worn
- Good
- Replaced
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Pressurestat Contacts
- Worn
- Good
- Replaced
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Steam taps working properly
- Good
- Acceptable
- Requires immediate replacement
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Grouphead 1 seals and shower screens replaced
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Grouphead 2 seals and shower screens replaced
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Grouphead 3 seals and shower screens replaced
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Grouphead 4 seals and shower screens replaced
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Equipment all Electrical tested and tagged
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General Comments
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Relevant Photos