Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Coaching Visit

  • Store front is cleaned and well maintained,Glass door is clean , no finger print

  • Music is on and in good volume

  • AC working and in good temperature

  • Food Case /Grab and Go chiller products are displayed as per Dose standards/quality

  • Retail stand update with all beans , merchandise , prices and clean

  • The store curtains are kept open during operating hours

  • Customers are verbally greeted( Welcome to Dose) eye contact is made and they are thanked at the POS

  • Cashier can speak of key promotional priorities and make upselling

  • Are all team members wearing face mask , caps and Gloves inside the store and full uniform

  • Average speed of customer service doesnot exceed 3 minutes

  • Late art in use , perfect moose used

  • All drinks prepared as per the recipe card

  • Calibration good for espresso machines, recorded on timely basis

  • COD available and timed for 1 hr

  • Covid protocols are followed

  • The tables and chairs in the Dining room are not wobbling and in good repair

  • Tables and chairs in exterior clean, ashtrays available and clean

  • Exterior and interior sign boards are working / clean

  • All floor and walking surfaces are clean, dry, and in good repair

  • Bussing tray is available and the team is following the bussing procedures

  • Deployment Chart is utilised properly for all team members

  • All types of espresso machines and grinders are calibrated to pull ( 18g36 ml in 3033 sec )

  • All Espresso shots preperation fresh only , No advance preparation for the shot ,

  • Temper machine is clean and maintained and pressure at 23 bar, team using OCD

  • All permits available , balidiya cards , license

  • Staffing schedule good , no one on break during peak hours

  • No Foreign Matter observed in Product – No cross contamination risks observed

  • No food / beverage expired team follow FIFO

  • Handwashing procedures / set up done

  • No evidence of pest infestationInsect killer is working properly/ Sticky boards replaced

  • Saniitser ppm 100 , not less than 50

  • Ice and ice utensils protected in Bar or BoH area

  • All floor drains are maintained clean and covered at all times

  • Restrooms/Toilet floor, walls, ceilings, fixtures maintained & clean/ no bad odor

  • The team use wet floor sign while mopping the floor

  • All freezers and refrigerators are working good

  • DRB /Duty Roaster completed properly

  • Any equipment / facility under repair MR raised

  • All garbage bin pedal operated

  • All equipments interior clean and sanitised

  • Previous visit action plan done

  • Other opportunities coached

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.