Phase5bCafe

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Presentation

• Is the correct menu on display?

  Select yes no

  • yes
  • no

• Is all correct decor on display and old decor destroyed?

  Select yes no

  • yes
  • no

• Did the team email the Regional Developer with the price check on Tuesday 30th and follow up any errors?

  Select yes no

  • yes
  • no

• Are the new hot food lines being prepared to specifications?

  Select yes no

  • yes
  • no

• Have the most up to date planagrams been implemented?

  Select yes no

  • yes
  • no

• Add media

  Media

Availability

• Is the new count sheet available?

  Select yes no

  • yes
  • no

• Are the correct portion sizes being used?

  Select yes no

  • yes
  • no

• Is there enough crockery and consumables available for the new product?

  yes

  no

• Add media

  Media

Cross selling and Service

• Is there evidence of the team getting after coffee ratios and up Selling?

  Select yes no

  • yes
  • no

• Is the Cake of the Month on display marked clearly with the ribbon?

  Select yes no

  • yes
  • no

• Is the new blue allergen ticket on display?

  Select yes no

  • yes
  • no

• Is the most up to date Substitution list being used?

  Select yes no

  • yes
  • no

• Add media

  Media

Knowledge

• Is the phase change document available for all team members to read?

  Select yes no

  • yes
  • no

• Is the product spec folder up to date with the new products?

  Select yes no

  • yes
  • no

• Have all team members been engaged on the training video?

  Select yes no

  • yes
  • no

• Is the most up to date traceability being used?

  Select yes no

  • yes
  • no

• Are the jacket potato instructions available?

  Select yes no

  • yes
  • no

• Add media

  Media