Title Page
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Store Name
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Conducted on
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Prepared by
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Location
Cleanliness & Appearance
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On approaching the store, was the A frame visible?
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Was the POS in the A frame relevant to the time of day?
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If outside seating at the store, was it clean and tidy?
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Were all windows clean and mark free?
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Was the store entrance clean and welcoming?
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Was the floor in the store clean and tidy?
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Were tables being cleared regularly?
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Were team members washing their hands as they were working?
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Were toilets clean, fully stocked and in good repair?
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Did the back bar look organised and were the team cleaning as they were going?
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Did team members look well presented and to uniform policy?
Team Behaviours
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Were you acknowledged upon entering the store within 30 seconds?
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When you entered the store, was there a team member behind the bar ready to serve?
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Were you greeted in a friendly manner?
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Did the team member smile when they acknowledged/greeted you?
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Was there a que when you entered the store?
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If there was a que, was the que being managed effectively?
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Were all team members in store friendly and approachable?
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Were team members knowledgeable about the menu on offer and seasonal drinks?
Path To Purchase
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What time did you order your drink?
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What time did you place your food order
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What time did you receive your drink?
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What time did you receive your food?
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Did the team member engage in conversation with you?
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Did the team member offer you the CR blend?
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Did the team member suggest any other items for purchase?
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Did the team member ask you about Costa Club Card?
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If applicable, were both tills and both coffee machines in full operation for speed of service?
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Were the displays in the store fully stocked and to the planogram of the store and time of day?
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Did you notice any out of date products in any of the displays?
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Were your food and drinks handed to you with a warm offer?
Overall