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Eastern Cape, HC-151. Version 3 of the form, submitted Sun 11 Oct.
Shopfront and windows clean
0 of 2 pointsShift leader told; fixing now.
Menu boards lit and up to date
0 of 2 pointsSecond time this month.
Queue under 5 minutes at peak
0 of 3 pointsRaised with the Site Manager on the day.
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
0 of 5 pointsRe-checked 15 minutes later: no change.
Temperature log kept up to date
0 of 3 pointsShift leader told; fixing now.
No signs of pest activity
5 of 5 pointsFood labelled with prep and use-by dates
3 of 3 pointsTeam in full uniform
2 of 2 pointsShift leader on duty
0 of 2 pointsShift leader told; fixing now.
Notes for the Site Manager