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Gauteng South, HC-129. Version 3 of the form, submitted Tue 13 Oct.
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
5 of 5 pointsEspresso extraction time
5 of 5 pointsMilk textured to standard
0 of 3 pointsRaised with the Site Manager on the day.
Grinder calibrated today
0 of 2 pointsRe-checked 15 minutes later: no change.
Display 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
– of 3 pointsTeam in full uniform
2 of 2 pointsShift leader on duty
2 of 2 pointsNotes for the Site Manager