Renaissance Harborplace Cafe Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Marketing Agreement

• In compliance with logo usage guidelines.

  Yes

  No

  N/A

• OMG TAZO teas are in TAZO display rack.

  Yes

  No

  N/A

• Menu board has proper branding and beverages listed.

  Yes

  No

  N/A

• Display merchandising materials clean and fresh and up-to-date.

  Yes

  No

  N/A

• Only approved portfolio of brands displayed with in display merchandising area.

  Yes

  No

  N/A

• Logo cops and sleeves are in use.

  Yes

  No

  N/A

Staff Knowledge

• Staff is aware and can describe seasonal focus. POS buttons are displayed as well.

  Yes

  No

  N/A

• Staff can describe the coffee and beverages they are serving.

  Yes

  No

  N/A

• Appropriate contact and ordering information available.

  Yes

  No

  N/A

• Product and equipment recipe cards on hand.

  Yes

  No

  N/A

Equipment

• Water filter installed and within date.

  Yes

  No

  N/A

• Espresso equipment clean and in good condition.

  Yes

  No

  N/A

• Espresso cleaning and product cards available and post it.

  Yes

  No

  N/A

• Does all equipment meet the needs of the customer?

  Yes

  No

  N/A

• Espresso water conditioning (water treatment) within date.

  Yes

  No

  N/A

• Espresso grinder calibrated correctly.

  Yes

  No

  N/A

• Proper cleaning supplies and tools are on hand.

  Yes

  No

  N/A

Product Quality

• Only approved brand products are being used.

  Yes

  No

  N/A

• Products open within hold time standards

  Yes

  No

  N/A

• Products within printed expiration on package.

• Using proper smallwares to prepare beverages.

  Yes

  No

  N/A

• Fontana brand syrups/sauces: proper pumps used.

  Yes

  No

  N/A

• Espresso beverage meets quality standards.

  Yes

  No

  N/A

• Proper dairy handling.

  Yes

  No

  N/A