Coffee Shop Lead Weekly Walkthrough

Today's Date *

Store *

Your Name *

Back Of House

Was the Ice Machine Properly Cleaned? *

Yes

No

Is Pastry Case Clean and Streak Free? *

Yes

No

Were Tongs Properly Stored? *

Yes

No

Were All Pastries Labeled? *

Yes

No

Was the Countertop Clean? *

Yes

No

Were There Working Thermometers in all Fridges? *

Yes

No

Was all Refrigeration Equipment Clean? *

Yes

No

Was All Coffee Equipment Clean? *

Yes

No

Were All Ceramics Dust Free? *

Yes

No

Was the Floor Fully Swept? *

Yes

No

Were There Lids on all Trash Bins? *

Yes

No

Was There Always Drip Coffee Brewed? *

Yes

No

Did Baristas Write Names on Every Cup? *

Yes

No

Was Hand Sink Free of Debris and Accessible? *

Yes

No

Was the Counter Fully Stocked? *

Yes

No

Were All Items in their Proper Place? *

Yes

No

Was the Staff Doing Their Best at Serving Customers? *

Yes

No

Overall Comments/Areas for Improvement

Front Of House

Was the Floor Swept? *

Yes

No

Were the Windows Clean? *

Yes

No

Were All Tables and Chairs Clear and Organized? *

Yes

No

Was the Condiment Station Fully Stocked and Wiped Down? *

Yes

No

Were the Walls and Light Fixtures Dust Free? *

Yes

No

Were All Lightbulbs Working? *

Yes

No

Were All Shelves Dust Free? *

Yes

No

Was the Retail Fridge Fully Stocked? *

Yes

No

Was the Retail Shelving Fully Stocked and Properly? *

Yes

No

Was Everything 'FiFo'd? *

Yes

No

Was All Signage Visible? *

Yes

No

Overall Comments/Areas for Improvement

Bathroom

Was the Toilet Clean? *

Yes

No

Was the Floor Clean? *

Yes

No

Were the Walls Clean? *

Yes

No

Was the Toilet Paper Fully Stocked? *

Yes

No

Was the Soap Dispenser Filled? *

Yes

No

Was There Enough Paper Towels (if no electrical dryer)? *

Yes

No

Was No Smoking and Hand Wash Sign Present? *

Yes

No

Overall Comments/Areas for Improvement

Outside

Was A-Frame Outside and Relevant? *

Yes

No

Was Sidewalk in Front of Store Fully Cleared? *

Yes

No

Were Windows Streak-free and Clean? *

Yes

No

Were Hours of Operation Posted? *

Yes

No

Overall Comments/Areas for Improvement

Final Comments on the Performance of the Store