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KwaZulu-Natal, HC-139. Version 3 of the form, submitted Thu 15 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
0 of 5 pointsRe-checked 15 minutes later: no change.
Milk 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
0 of 5 pointsShift leader told; fixing now.
Food labelled with prep and use-by dates
3 of 3 pointsTeam in full uniform
2 of 2 pointsShift leader on duty
2 of 2 pointsNotes for the Site Manager