Fountain Quality Assurance - Equipment Service

• Audit No:

• Prepared by

• State:

• Outlet Number:

• Outlet Name:

• Outlet Address:
  Address

• SAP Work order Number:

• Technician Name/Number:

• Audit Conducted on:

  Date

Equipment Details

• Equipment Type:

• Equipment Number:

• Valve Type:

• Dispenser Location:

• Comments:

Hygiene Checks

• Is the Unit and/or Condenser clean?

  Yes

  No

  N/A

• Is the drip tray or gun holster clean?

  Yes

  No

  N/A

• * Observe all parts of the dispenser tray.
  * To be judged satisfactory, drip tray & gun holster must be free of dirt, mould, excessive syrup residues, and off-odours

• Is the dispense system clean?

  Yes

  No

  N/A

• * Observe the dispenser exterior.
  * To be judged satisfactory, dispenser exterior must be free of dirt, mould, excessive syrup residues, and off-odours

• Are the valves/nozzles/diffusers clean?

  Yes

  No

  N/A

• * Observe all parts of each valve (nozzle & diffuser) dispensing Coca-Cola Amatil products.
  * To be judged satisfactory, all parts must be present and free of dirt, mould, or syrup residues.
  * Discolouration of valves is NOT a defect.

• Are the General Storage Conditions satisfactory?

  Yes

  No

  N/A

• * Observe how syrup BIB packages are stored.
  * Syrup BIB packages must be stored inside, out of direct sunlight or exposure to weather.
  * Syrup BIB packages must be stored in a way that protects them from negative quality impacts.
  * BIB packages must not be stored directly on the floor.
  * Disconnected syrup lines must not lie directly on the floor.

• Are the Storage Area Conditions satisfactory?

  Yes

  No

  N/A

• * Observe the area where the syrup BIB packages are stored.
  * The storage area must be ventilated
  * No cleaning agents, lacquers, solvents, paints, insecticides or other chemical can be stored next to or on top of the BIB packages.
  * To be judged satisfactory, there must be no trash, dirt, or product spills around or on the BIB packages.

Quality Checks

• Quality Specifications:
  
  Carbonation: Range 3.15-4.00
  Temperature: 5 degrees or less
  Ratio:
  
  

  

• Carbonation of Finished Beverage (Coca-Cola Only):

• Is the Carbonation within specification?

  Yes

  No

  N/A

• Flavour 1:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 2:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 3:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 4:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 5:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 6:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 7:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 8:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 9:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Flavour 10:

• Taste OK?

  Yes

  No

  N/A

• Temperature:

• Is the Temperature within specification?

  Yes

  No

  N/A

• Syrup Ratio:

• Is the Syrup Ratio within Specification?

  Yes

  No

  N/A

• Are all BIB packages within best before date?

  Yes

  No

  N/A

• Is there good stock rotation?

  Yes

  No

  N/A

• Are all the flavour identification markers present and correct?

  Yes

  No

  N/A

• Date of last water filter changed

  Date

• Carbonation Pressure (psi/kPa):

• Syrup Pressure (psi/kPa):

• Water Pressure (psi/kPa):

• Comments:

• Team Leader Signature:

  Sign