Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Coaching Visit
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Store front is cleaned and well maintained,Glass door is clean , no finger print
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Music is on and in good volume
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AC working and in good temperature
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Food Case /Grab and Go chiller products are displayed as per Dose standards/quality
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Retail stand update with all beans , merchandise , prices and clean
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The store curtains are kept open during operating hours
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Customers are verbally greeted( Welcome to Dose) eye contact is made and they are thanked at the POS
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Cashier can speak of key promotional priorities and make upselling
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Are all team members wearing face mask , caps and Gloves inside the store and full uniform
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Average speed of customer service doesnot exceed 3 minutes
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Late art in use , perfect moose used
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All drinks prepared as per the recipe card
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Calibration good for espresso machines, recorded on timely basis
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COD available and timed for 1 hr
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Covid protocols are followed
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The tables and chairs in the Dining room are not wobbling and in good repair
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Tables and chairs in exterior clean, ashtrays available and clean
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Exterior and interior sign boards are working / clean
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All floor and walking surfaces are clean, dry, and in good repair
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Bussing tray is available and the team is following the bussing procedures
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Deployment Chart is utilised properly for all team members
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All types of espresso machines and grinders are calibrated to pull ( 18g36 ml in 3033 sec )
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All Espresso shots preperation fresh only , No advance preparation for the shot ,
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Temper machine is clean and maintained and pressure at 23 bar, team using OCD
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All permits available , balidiya cards , license
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Staffing schedule good , no one on break during peak hours
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No Foreign Matter observed in Product – No cross contamination risks observed
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No food / beverage expired team follow FIFO
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Handwashing procedures / set up done
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No evidence of pest infestationInsect killer is working properly/ Sticky boards replaced
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Saniitser ppm 100 , not less than 50
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Ice and ice utensils protected in Bar or BoH area
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All floor drains are maintained clean and covered at all times
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Restrooms/Toilet floor, walls, ceilings, fixtures maintained & clean/ no bad odor
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The team use wet floor sign while mopping the floor
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All freezers and refrigerators are working good
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DRB /Duty Roaster completed properly
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Any equipment / facility under repair MR raised
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All garbage bin pedal operated
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All equipments interior clean and sanitised
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Previous visit action plan done
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Other opportunities coached