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Western Cape, HC-110. Version 3 of the form, submitted Mon 17 Aug.
Shopfront and windows clean
2 of 2 pointsMenu boards lit and up to date
0 of 2 pointsRaised with the Site Manager on the day.
Queue under 5 minutes at peak
0 of 3 pointsRe-checked 15 minutes later: no change.
Allergen matrix displayed at the till
5 of 5 pointsEspresso extraction time
5 of 5 pointsMilk textured to standard
3 of 3 pointsGrinder calibrated today
2 of 2 pointsDisplay fridge temperature
5 of 5 pointsTemperature log kept up to date
3 of 3 pointsNo signs of pest activity
5 of 5 pointsFood labelled with prep and use-by dates
Team in full uniform
2 of 2 pointsShift leader on duty
2 of 2 pointsNotes for the Site Manager