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Gauteng North, HC-115. Version 3 of the form, submitted Wed 12 Aug.
Shopfront and windows clean
2 of 2 pointsMenu boards lit and up to date
2 of 2 pointsQueue under 5 minutes at peak
3 of 3 pointsAllergen matrix displayed at the till
0 of 5 pointsRaised with the Site Manager on the day.
Espresso extraction time
5 of 5 pointsMilk textured to standard
3 of 3 pointsGrinder calibrated today
2 of 2 pointsDisplay fridge temperature
0 of 5 pointsRaised with the Site Manager on the day.
Temperature log kept up to date
3 of 3 pointsNo signs of pest activity
5 of 5 pointsFood labelled with prep and use-by dates
0 of 3 pointsSecond time this month.
Team in full uniform
2 of 2 pointsShift leader on duty
2 of 2 pointsNotes for the Site Manager