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Conducted on
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Prepared by
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Location
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DT Order
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Is the Drive Thru Window (DTW) Routine being followed for DT orders (all steps)?
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Is the queue time for the Drive Thru (DT) lane acceptable, with no hold ups in service.
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Food items on the Drive Thru menu board are available throughout all day parts?
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Is the drive thru lane and carpark area clean and tidy?
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Is the Drive Thru Order (DTO) Routine being followed for Drive Thru orders (all steps)?
Store Experience
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Is the entrance and exterior of the store, welcoming, clean and tidy?
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Does the café have an inviting atmosphere (including appropriate temperature, music level and lighting level)?
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Customer area and furnishings are in good repair so customers can enjoy their visit?
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Is the impulse area clean, all items priced and full availability on offer?
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Is the range of chilled and fresh food displayed as per the Sirens Eye and availability is appropriate to the daypart. Are all displays appealing, with all products priced?
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Are top selling items available in quantities suitable to maximize sales and seize opportunities?
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Are all items advertised on MO&P available to order in store
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Are all items advertised on Starbucks Delivers available to order in store?
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s the cafe being bussed periodically and are partners connecting with customers throughout the café?
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Is the merchandise clean, fully priced and displayed as per the Sirens Eye? Is the correct product available for the store type?
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Is the shift leader evident and deployed in a supporting role (customer support / order support)?
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Is the Cafe Order Routine being followed (all steps) by the POS and Order Support partners?
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Are customers asked for their name when placing their order and is the name is written on the cup /printed on a labe
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Is the POS partner personalizing the experience and making every moment matter for the customer? (Observe 5 transactions)
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Is the bar barista connecting with customers at handoff (inc. MO&P transactions)? Does barista thank customer when handing off beverage (incl MOP)
Perfect Product
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Are espresso shots are calibrated and served correctly to ensure high quality beverages?
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Are beverages made to recipe and finished to standard? (Order 2 beverages to check). Bev 1
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Are beverages made to recipe and finished to standard? (Order 2 beverages to check). Bev 2
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Are delivery orders being prepared to standard using delivery recipes?
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Are delivery orders being prepared to standard using delivery recipes?
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Is food being warmed (where applicable) and served to standard?
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Are delivery orders being consolidated, using correct delivery packaging?
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Are Mobile Order and Pay (MO&P) orders sequenced and consolidated correctly for customer collection?
Shift Leadership
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Does time from queuing to receiving the beverage feel reasonable? Are there any obvious delays in service?
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Are partners knowledgeable about the current campaign focus?
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Are customer toilets clean & tidy?
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The store has a deployment plan in place for partners to effectively work together?
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Is the supervisor observing customer movement and flexing the play to meet customer demand across the store?
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Are the partners solving customer issues in the moment and resolving appropriately?
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Do partners appear clean and well presented (including name tag, clean apron, dress code, personal hygiene)
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Does the store have a Daily Plan in place to achieve established goals? Using the shift planner or equivalent.
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Is there at least one signed off Barista Trainer in store?
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Is a cleaning plan for the day and week is in place and being completed?
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Do staffing levels and the current play allow partners to meet customer demand comfortably?
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Is the back of house are organized, clean and tidy
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Are partners displaying a positive attitude and effective teamwork whilst on shift?
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