GB Coffee Standards Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Level of Trade

• Personnel

Pre Audit Assessment

• Equipment (Espresso machine, Grinder, Filter)

• Add media

  Media

Correct Coffee Storage & Freshness

• Beans, Decaf, Chamber (if manual)

  4

  3

  2

  1

  0

• Comments

• Add media

  Media

Barista Tools

• Jugs, heavy hand tamp, thermometer (almond, soy and milk - clean & no residue)

  Select 7 6 5 4 3 2 1 0

  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

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  Media

Cleaning Equipment

• 3 Cloths, Cleaning Brush, Puly Caff Cleaner & Crystals, Blank Basket (clean)

  Select 7 6 5 4 3 2 1 0

  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

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  Media

Grinder Settings and Equipment

• (________) per Shot, Even Grind, Correct Grind Setting

  3

  2

  1

  0

• Comments

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  Media

• Externals, Chamber, Hopper (no group closed, clean cup stand, no staining)

  3

  2

  1

  0

• Comments

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  Media

Machine Setting & Cleanliness

• Correct Extraction Level (all buttons), Group Head Brew (88-92/4oC), Hot Water (90-100oC & flavour), Steam Function & Pressure (1-1.5 bar), Active Pump Pressure (9 bar), Water Filter

  Select 7 6 5 4 3 2 1 0

  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

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  Media

• Grouphead Seals, Shower Screens, Portafilter, Counter, Steam Wand, Machine Externals

  Select 6 5 4 3 2 1 0

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

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  Media

Beverages (observe only)

• Barista's Name:

Milky Drink

• Fresh Grind Used

• Grouphead Rinsed

• Basket Cleaned

• Even Dose & Distribution

• Tamping

• Basket Polished

• Immediate extraction

• Time

• Record the Time Here

• Comments

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  Media

• Correct Stretching/Texturing, Clean Cup, Latte Art, Texture (bubbles?), Time Taken

  Select 6 5 4 3 2 1 0

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Record the Time here

• Comments

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  Media

Taste Test (Milky Drink)

Espresso Extraction

• Fresh Grind Used

• Grouphead Rinsed

• Basket Brushed

• Even Dose & Distribution

• Tamping

• Basket Polished

• Immediate Extraction

• Time

• Record the Time Here

• Comments

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  Media

Milk Preparation

• Fresh Milk

• Clean Jug

• Purge

• Wipe

• Purge Steam Wand

• Free Pour

• Milk Waste

• Espresso Preparation (foam texture, thickness, art) & Flavour Characteristic (temperature, characteristic) & Time Taken

  Select 5 4 3 2 1 0

  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

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  Media

• Maintenance

  Select Incorrectly Filled Incorrectly Filed

  • Incorrectly Filled
  • Incorrectly Filed

• Weekly Message

  Select Not on the NotIce Board Not Filed in the Barista Folder

  • Not on the NotIce Board
  • Not Filed in the Barista Folder

• Bad Habits

  Select Spoons Tapping the Portafilter Reheating Milk Other

  • Spoons
  • Tapping the Portafilter
  • Reheating Milk
  • Other

• Please, specify:

Barista Tools

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  Media

Staff Training

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  Media

Machine/Grinder Service

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  Media

Feedback given at the end of the Audit to the Manager on Duty

• Auditor's Signature

  Sign

• Manager's on Duty Signature

  Sign