SUDH MGM Quality & Temperature Check

• Conducted by

• PC NUMBER

• Location
  Address

Calibrations of Barista

Espresso Temperature Dairy Steam Temperature

• Small shot Target 36g - 44g

• Medium shot Target 48g - 56g

• Large shot Target 72g - 88g

Hot coffee / calibration

• Ground weight Range 3.10 - 3.40 oz

Water temperature

• Carafe Total water 58-62 oz

Ice coffee Brewer

Water Temperature

• Water Volume H 115-125oz / F 230-250oz

ICE & HOT Drinks

• Was the Ice coffee made correct?

  Yes

  No

  N/A

• Was the build correct on an iced caramel swirl latte?

  Yes

  No

  N/A

• Was the build correct on a hot cappuccino?

  Yes

  No

  N/A

• Was the Ice cappuccino build correct ?

  Yes

  No

  N/A

• Was the new steaming process used for both hot cappuccino and vanilla chai?

  Yes

  No

  N/A

• Can the crew explain the difference between cappuccino and latte ?

  Yes

  No

  N/A

Espresso machine cleaning

• Did the crew use cold water to clean the pitcher ?

  Yes

  No

  N/A

• Did the crew purge and wipe steam wand after each use?

  Yes

  No

  N/A

• Is the work circle set up properly according to the diagram?

  Yes

  No

  N/A

• Is the top of the machine free of items?

  Yes

  No

  N/A

• Have the old job aids been discarded and are the new job aids and the build mat put in place?

  Yes

  No

  N/A

Dairy Dispenser any size but M range 41-51g or Target 46g

• Milk

• Cream

• Skim

Island Oasis Check

• Ice weight 9.0-11.0 oz Target 10oz

• Cane sugar 3.75-4.25 oz Target 4oz

• Water 3.75-4.25oz Target 4oz

• Cane Sugar visual check

  Yes

  No

  N/A

Employee

• Are the employees in full uniform ?

  Yes

  No

  N/A

• Do employees know about up coming products or promotions ?

  Yes

  No

  N/A

• Did the manager post schedule on the huddle board ?

  Yes

  No

  N/A

• Did the Red book was Check by manager ?

  Yes

  No

  N/A

• Do employee knows what is Food safety is ?

  Yes

  No

  N/A

Expired products

• Did you found any food that expired ?

  Yes

  No

  N/A

• Did you found any swirls or flavor shots expired ?

  Yes

  No

  N/A

• Did you found any sodas or front case products expired ?

  Yes

  No

  N/A

Store over view

• All lights are working ?

  Yes

  No

  N/A

• Store looks clean ?

  Yes

  No

  N/A

• Bathroom overall looks clean ?

  Yes

  No

  N/A