Title Page
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Conducted on
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Prepared by
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Location
Coffee station set up.
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FCB takeaway coffee cups are neatly arranged above the coffee machine. These need to be below eye level and have our brand logo facing towards the customer.
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Only takeaway cups, sleeves, lids, and J cloths are above the coffee machine. No other miscellaneous items are present.
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The body and panels of the coffee machine are clean and free from dust, streaks, and debris.
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The grills on top of the coffee machine, below the takeaway cups, are clean and free from dust and debris.
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The surrounding areas of the coffee bar and beneath the coffee machine are clean and free from debris.
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’Serve, Clean, Reset’ is in operation from the baristas on their coffee station, and observed in practice during the audit.
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Automated equipment is being used when appropriate.
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Shot glasses are only used during peak times of service when necessary to aid efficiency.
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Coffee shots are being extracted straight into the vessels they are being served in when appropiate.
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Customer Keep cups are preheated before being filled.
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Each coffee station has all the equipment needed to operate effectively, such as brushes, J cloths, milk jugs etc.
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All grinders are clean and free from debris.
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All automated equipment is clean and free from debris.
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J cloths or blue roll are on hand to wipe down the bar and machine with and are replenished when dirty.
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Espresso quality.
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The Discovery grinder is dialled in to recipe. If not, the barista has 3 attempts to bring it back into range, and out of range shots must never be sold to customers.
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The Explorer grinder is dialled in to recipe. If not, the barista has 3 attempts to bring it back into range, and out of range shots must never be sold to customers.
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The Decaf grinder is dialled in to recipe. If not, the barista has 3 attempts to bring it back into range, and out of range shots must never be sold to customers.
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Steps of pulling an espresso are being followed by baristas at all times.
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All coffee beans in the shop are protected from air, light, heat and moisture exposure.
Drink standards.
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Milk is never re-steamed.
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Baristas are making flat whites to company standards.
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Baristas are making lattes to company standards.
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Any drinks below standards made during service are discarded and remade for the customer, even if at the detriment to service times.
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Baristas are making espressos to company standards.
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Baristas are making macchiatos to company standards.
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Baristas are making Cortados to company standards.
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Baristas are making long blacks to company standards.
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Baristas are making Hot chocolates to company standards.
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Baristas are making Cappuccinos to company standards.
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Baristas are making Americanos to company standards.
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Barista are making Chais to company standards.
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Barista are making Matchas to compnay standards.
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Barista are making Mochas to company standards.
- Yes
- No
- N/A
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Barista can list the amount of pumps of syrup in an 8oz, 12oz and 16oz drink.
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Milk combination/splitting is being used during peak times.
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Latte art is attempted on all drinks by baristas.
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Correct milk jug sizes are being used for each drink being made.
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Milk Jugs are being cleaned, both the inside and outer spout during service.
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Baristas are making teas to company standards.
Filter.
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Filter grinders are clean and free from debris.
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Filter brewers, urns and baskets are all clean and free from debris and stains.
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Filter is brewed and available for customers.
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All brewed filter is time recorded.
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Filter is being upsold to americano drinkers.
Shop presentation.
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Coffee board information is correct to what is being served and should currently be on offer.
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The team is wearing full uniform.
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Our Service cycles are being adhered to by FOH Baristas (AGUT).
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Customer service times are being met.
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Does the site have all the necessary components for drink construction and service?.
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Explorer is being upsold to espresso drinks
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Explorer is being offered when appropiate to customers.
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There are no undeclared faults in the coffee equipment or missing equipment.
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All milk fridges are clean and date rotated.
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All retail coffee displays are clean, presentable and in date.
Barista knowledge.
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One barista can name the profile of the Discovery.
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One Barista can name the profile of the Explorer.
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One Barista can name the profile of the Decaf.
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One Barista can explain the difference between a filter and americano.