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Western Cape, HC-109. Version 3 of the form, submitted Fri 9 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 pointsSecond time this month.
Grinder calibrated today
0 of 2 pointsRaised with the Site Manager on the day.
Display fridge temperature
5 of 5 pointsTemperature log kept up to date
0 of 3 pointsShift leader told; fixing now.
No signs of pest activity
0 of 5 pointsSecond time this month.
Food labelled with prep and use-by dates
0 of 3 pointsRaised with the Site Manager on the day.
Team in full uniform
2 of 2 pointsShift leader on duty
2 of 2 pointsNotes for the Site Manager