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13.3 Paying for Purchases with Cash

13.0 Cash Handling - Till Systems

13.3 Paying for Purchases with Cash Standard Operating Procedure (SOP) Version: V2 | Effective Date: October 2025 Review Date: October 2026 | Document Owner: Operations Manager Purpose This SOP establishes standardized procedures for handling cash payments when purchasing stock or supplies for Little Coffee Bean Co locations. It ensures proper financial controls, accurate record-keeping, and accountability for business expenditures. Scope This procedure applies to all authorized staff members who purchase stock, supplies, or services using cash from the till or petty cash at Little Coffee Bean Co locations, including store managers, shift supervisors, and authorized purchasing personnel. Equipment Required ODOO Till System (POS terminal) Cash from till drawer or petty cash fund Purchase receipt/invoice from supplier Stock Purchase Form (for documentation) Manager authorization (for purchases over £50) Procedure 13.3.1 Authorization Requirements Who Can Make Cash Purchases: Store Managers (up to £200 without additional approval) Shift Supervisors (up to £50 without additional approval) Authorized purchasing staff (as designated by management) Approval Thresholds: Purchase Amount Authorization Required Under £50 Shift Supervisor or Store Manager £50 – £200 Store Manager Over £200 Area Manager or Operations Manager Emergency purchases Store Manager (notify Area Manager within 24 hours) ⚠️ Important: Never make unauthorized purchases. All cash expenditures must be approved and documented. 13.3.2 Approved Purchase Categories Cash purchases are permitted for: Emergency stock replenishment – Milk, coffee beans, essential supplies when regular delivery fails Local supplier purchases – Fresh produce, bakery items, local vendors Small equipment repairs – Minor maintenance items, replacement parts Cleaning supplies – Urgent cleaning products, paper towels, bin bags Petty cash items – Stamps, small office supplies, minor sundries Cash purchases are NOT permitted for: Personal items or expenses Large equipment or capital expenditures Items available through approved suppliers (use account ordering) Alcohol or age-restricted products without specific authorization Non-business related purchases 13.3.3 Making a Cash Purchase – Step by Step Step 1: Verify Authorization Confirm the purchase is necessary and approved Check your authorization level against the purchase amount Obtain manager approval if required (verbal or written) Document the approval (name, date, time) Step 2: Remove Cash from Till Log into the ODOO till system with your credentials Select “Cash Out” or “Till Withdrawal” function Enter the amount to be withdrawn Select reason: “Stock Purchase” or “Petty Cash” Enter brief description (e.g., “Emergency milk purchase”) Confirm the withdrawal Remove the exact cash amount from the till drawer Close the till drawer immediately 💡 Best Practice: Take slightly more cash than needed to cover potential price variations, but return any unused funds immediately. Step 3: Make the Purchase Purchase the required items from the supplier Pay with the cash withdrawn from the till CRITICAL: Obtain a detailed receipt or invoice Verify the receipt includes: Supplier name and address Date and time of purchase Itemized list of products purchased Individual prices and total amount VAT breakdown (if applicable) Return to the location promptly ⚠️ Critical: Without a valid receipt, the purchase cannot be processed and you may be personally liable for the expenditure. Step 4: Record the Purchase in ODOO Log back into the ODOO till system Navigate to “Stock Purchase” or “Cash Expenditure” section Create new purchase record: Supplier name Purchase date and time Items purchased (itemized) Total amount spent Cash withdrawn vs. cash spent (reconciliation) Receipt/invoice number Attach digital copy of receipt (photo or scan) if system allows Save the record Step 5: Return Unused Cash (If Applicable) Count the remaining cash Log into ODOO till system Select “Cash In” or “Till Deposit” function Enter the amount being returned Select reason: “Stock Purchase Change” Reference the original withdrawal transaction Confirm the deposit Place the cash back in the till drawer Close the till drawer Step 6: Complete Documentation Complete the Stock Purchase Form (paper or digital): Your name and staff ID Date and time of purchase Supplier details Items purchased and quantities Total amount spent Authorization (who approved) Receipt reference number Attach the original receipt to the form Sign and date the form Submit to Store Manager or place in designated folder Store Manager reviews and signs Form filed for accounting records 13.3.4 Receipt Management Receipt Requirements: All receipts must be original (not photocopies) Receipts must be legible and complete Thermal receipts should be photocopied or scanned immediately (they fade) Lost receipts must be reported to management immediately Supplier statements or delivery notes may substitute if original receipt is unavailable (with manager approval) Receipt Storage: Attach receipts to Stock Purchase Forms Store in designated “Cash Purchases” folder Organize by date and month Retain for minimum 7 years (UK tax requirements) Digital copies stored in ODOO system when possible 13.3.5 Emergency Purchases When immediate purchases are necessary (e.g., milk shortage during busy period): Notify Store Manager or duty supervisor immediately Obtain verbal authorization (document who, when, what) Follow standard cash withdrawal procedure Make purchase and obtain receipt Complete documentation within 2 hours of return Store Manager notifies Area Manager within 24 hours 💡 Emergency Purchase Tip: Keep a list of local emergency suppliers (addresses, phone numbers, opening hours) at each location. 13.3.6 Reconciliation & Accountability Daily Reconciliation: All cash purchases must be reconciled during shift cashing up (SOP 13.4) Cash out + Cash in = Total cash movement Receipts must match ODOO records exactly Discrepancies investigated immediately Personal Accountability: Staff member who withdraws cash is responsible for: Safekeeping of cash until purchase is made Obtaining valid receipt Returning unused cash promptly Completing all documentation Failure to provide receipts or complete documentation may result in personal liability Repeated documentation failures may result in loss of purchasing authorization Quality Checks Before making purchase: ✓ Authorization confirmed and documented ✓ Cash withdrawal recorded in ODOO ✓ Exact amount withdrawn (or slightly more for contingency) ✓ Supplier details confirmed (location, opening hours) After making purchase: ✓ Valid receipt obtained with all required details ✓ Items match what was authorized ✓ Amount spent matches receipt ✓ Unused cash returned to till immediately ✓ Purchase recorded in ODOO system ✓ Stock Purchase Form completed and

28/10/2025 / Comments Off on 13.3 Paying for Purchases with Cash
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13.2 Returns / Refunds

13.0 Cash Handling - Till Systems

13.2 Returns / Refunds Standard Operating Procedure (SOP) Version: V2 | Effective Date: October 2025 Review Date: October 2026 | Document Owner: Operations Manager Purpose This SOP establishes standardized procedures for processing customer returns and refunds at all Little Coffee Bean Co locations. It ensures compliance with UK consumer rights legislation while maintaining excellent customer service and accurate financial records. Scope This procedure applies to all staff members who handle customer transactions and refund requests at Little Coffee Bean Co locations, including baristas, café assistants, and management personnel. Equipment Required ODOO Till System (POS terminal) Original receipt (when available) Refund authorization form (for refunds over £20) Manager approval access Procedure 13.2.1 Refund Policy Overview Little Coffee Bean Co Refund Policy: We are committed to customer satisfaction and will process legitimate refund requests promptly Refunds are issued for incorrect orders, quality issues, or customer dissatisfaction All refunds must be processed through the ODOO till system Refunds over £20 require manager authorization UK Consumer Rights Act 2015: Goods must be of satisfactory quality, fit for purpose, and as described Customers have rights to refunds for faulty or misdescribed products Digital receipts or transaction records are acceptable proof of purchase 13.2.2 Valid Refund Scenarios Immediate Refunds (No Manager Approval Required): Incorrect order (wrong drink, wrong size, wrong temperature) Quality issues (drink not to standard, food item stale/damaged) Service failure (excessive wait time, order not prepared) Allergen concerns (customer has allergy, item not suitable) Refund amount under £20 Manager Approval Required: Refunds over £20 Refunds without receipt (transaction lookup required) Multiple refund requests from same customer Refunds for items purchased on previous days Unusual or suspicious refund requests 13.2.3 Processing a Refund – Step by Step Step 1: Customer Request Listen to the customer’s concern with empathy and professionalism Ask clarifying questions to understand the issue Request the original receipt or transaction details Inspect the item if applicable (quality check) 💡 Customer Service Tip: Always apologize for the inconvenience, even if the issue wasn’t our fault. “I’m sorry to hear that. Let me help you with that right away.” Step 2: Verify Eligibility Confirm the purchase was made at Little Coffee Bean Co Check the date of purchase (same-day refunds are standard) Verify the refund amount Determine if manager approval is required (over £20 or special circumstances) Step 3: Manager Authorization (If Required) Contact the duty manager or shift supervisor Explain the refund request and reason Wait for manager approval before proceeding Manager will enter authorization code or process refund directly Step 4: Process Refund in ODOO System With Receipt: Log into the ODOO till system Select “Refund” or “Returns” from the main menu Scan the receipt barcode OR manually enter the transaction number Select the items to be refunded Confirm the refund amount Select refund method (original payment method preferred): Cash refund (if paid by cash) Card refund (if paid by card – refund to same card) Process the refund transaction Print refund receipt Without Receipt (Manager Approval Required): Ask customer for approximate date/time of purchase Ask for payment method used (cash or card type) Search transaction history in ODOO system Locate the original transaction Obtain manager authorization Process refund as above Step 5: Complete the Transaction Provide refund receipt to customer Thank the customer for their patience Offer to replace the item if appropriate Document the refund reason in the system notes 13.2.4 Refund Methods Original Payment Method Refund Method Processing Time Cash Cash refund from till Immediate Debit/Credit Card Refund to original card 3-5 business days Contactless Card Refund to original card 3-5 business days Mobile Payment (Apple/Google Pay) Refund to linked card 3-5 business days ⚠️ Important: Always inform customers that card refunds may take 3-5 business days to appear in their account. 13.2.5 Partial Refunds If only part of an order needs to be refunded: Select only the specific items to refund in the ODOO system The system will calculate the partial refund amount Process as a standard refund Customer keeps the remaining items 13.2.6 Declined Refund Requests Refunds may be declined for: Customer changed their mind (after consumption) No proof of purchase and transaction cannot be located Item purchased from another business Fraudulent refund attempts Excessive refund history (abuse of policy) How to decline professionally: Explain the reason clearly and politely Reference company policy or UK consumer law if applicable Offer alternative solutions (replacement, store credit) Escalate to manager if customer is dissatisfied Example Script: “I understand your concern, however, our refund policy requires proof of purchase. I’d be happy to speak with my manager to see if there’s an alternative solution we can offer.” Quality Checks Before processing refund: ✓ Verify receipt or transaction details ✓ Confirm refund amount is correct ✓ Check if manager approval is required ✓ Ensure sufficient cash in till for cash refunds After processing refund: ✓ Refund receipt printed and provided to customer ✓ Refund reason documented in system notes ✓ Manager notified (if applicable) ✓ Customer satisfied with resolution Safety Notes Fraud Prevention: Be alert for suspicious refund patterns or requests. Report concerns to management immediately. Data Protection: Handle customer payment information with care. Never write down card numbers or PINs. Cash Security: Large cash refunds should be counted discreetly and verified with the customer. Troubleshooting Issue Solution Cannot locate transaction Ask for more details (date, time, items, amount). Search broader date range. Contact manager for assistance. Card refund fails Check card terminal connection. Retry transaction. If persistent, process as cash refund with manager approval and document. Customer disputes refund amount Show original receipt and refund calculation. Explain any differences (taxes, discounts). Escalate to manager if unresolved. Insufficient cash for refund Request cash from safe (follow SOP 13.5). Offer card refund alternative. Notify manager to replenish till float. Related Documents SOP 13.1 – Till System SOP 13.3 – Paying for Purchases with Cash SOP 13.4 – Shift Cashing Up Form SOP 13.7 – Errors Section 1.3 – Troubleshooting Escalation Protocol Section 17.5 – Complaints Procedure Section 17.8 – Data Protection

28/10/2025 / Comments Off on 13.2 Returns / Refunds
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13.1 Till System

13.0 Cash Handling - Till Systems

13.1 Till System Standard Operating Procedure (SOP) Version: V2 | Effective Date: October 2025 Review Date: October 2026 | Document Owner: Operations Manager Purpose This SOP establishes standardized procedures for using the ODOO till system at all Little Coffee Bean Co locations. It ensures accurate transaction recording, proper pricing, and secure access control for all sales activities. Scope This procedure applies to all staff members who handle sales transactions at Little Coffee Bean Co locations, including baristas, café assistants, and management personnel. Equipment Required ODOO Till System (POS terminal) Staff ID card or unique ID number Cash drawer with starting float Card payment terminal Procedure 13.1.1 Till System Overview All sales, regardless of payment method (cash or card), must be recorded through the till system. Key Principles: Every transaction must be processed through the ODOO system Till systems are pre-programmed with location-specific prices Only authorized staff with valid ID credentials may access the till All transactions create an audit trail for financial accountability 13.1.2 Pricing Verification If you identify any errors or incorrect pricing in the till system: Stop – Do not continue processing transactions with incorrect prices Inform – Notify the duty manager immediately Document – Complete the “Incorrect Till Item Form” on Connect Wait – The manager will update the system before you resume ⚠️ Important: Never manually adjust prices without manager authorization. All pricing changes must be documented and approved. 13.1.3 Opening the Till Step 1: Click “Open Register” Locate and click the “Open Register” button on the ODOO home screen. Step 2: Login to the Till System You have three authentication options: Option A: Direct ID Entry Simply enter your unique ID number on the keypad Press Enter/Confirm Option B: Staff Selection Click the “Staff” button Select your name from the list Enter your ID number when prompted Option C: ID Card Scan Click the “Scan” button Scan your ID card barcode using the scanner System will automatically authenticate Step 3: Add Float Amount Enter the starting cash amount in the till drawer. You have two methods: Method A: Denomination Breakdown (Recommended) Click the cash icon Enter the individual amounts of each denomination: £50 notes: [quantity] £20 notes: [quantity] £10 notes: [quantity] £5 notes: [quantity] £2 coins: [quantity] £1 coins: [quantity] 50p coins: [quantity] 20p coins: [quantity] 10p coins: [quantity] 5p coins: [quantity] System will calculate the total automatically Method B: Total Amount Entry Enter the total float amount as a single figure Example: £150.00 💡 Best Practice: Method A (denomination breakdown) provides better audit trails and helps identify cash discrepancies during cashing up. Step 4: Confirm and Open Review the float amount displayed Click “Open Register” to confirm The till is now active and ready for transactions 13.1.4 Processing Transactions For all sales: Select items from the product menu on the ODOO screen Verify the order with the customer Select payment method (Cash or Card) Process payment according to the selected method Provide receipt to customer See Related SOPs: SOP 13.3 – Paying for Purchases with Cash SOP 13.2 – Returns / Refunds 13.1.5 Access Control Security Requirements: Never share your ID number or card with other staff members Always log out when leaving the till unattended Report lost or stolen ID cards to management immediately Each staff member is responsible for transactions processed under their ID ⚠️ Security Alert: Unauthorized till access is a serious breach of company policy and may result in disciplinary action. Quality Checks Before starting your shift: ✓ Verify your ID credentials are working ✓ Confirm float amount matches the expected starting balance ✓ Check that all product prices display correctly ✓ Test card payment terminal connectivity During your shift: ✓ Verify each transaction total with the customer ✓ Ensure receipts print correctly ✓ Monitor for any system errors or pricing discrepancies Safety Notes Data Protection: Till systems contain sensitive customer and financial data. Never allow unauthorized persons to view the screen. Cash Security: Keep the cash drawer closed when not actively processing transactions. System Security: Always log out when stepping away from the till, even briefly. Troubleshooting Issue Solution ID card won’t scan Use Option A (direct ID entry) or Option B (staff selection). Report card issue to manager. Incorrect pricing displayed Stop transactions, notify duty manager, complete Incorrect Till Item Form. System won’t open register Check internet connectivity. Restart POS terminal. Contact IT support if issue persists. Card terminal not responding Check cable connections. Restart terminal. Accept cash only until resolved. Notify manager. Related Documents SOP 13.2 – Returns / Refunds SOP 13.3 – Paying for Purchases with Cash SOP 13.4 – Shift Cashing Up Form SOP 13.7 – Errors Section 1.3 – Troubleshooting Escalation Protocol Company Data Protection Policy (Section 17.8) Compliance & References Financial Regulations: UK Financial Conduct Authority (FCA) guidelines for retail transactions Data Protection: UK GDPR and Data Protection Act 2018 Company Policy: Financial Management and Accounting Policy (Section 17.16) Document Control Version: V2 | Effective: October 2025 | Review: October 2026 Approved by: Operations Manager | Company: Little Coffee Bean Co This SOP is part of the Little Coffee Bean Co Standard Operating Manual. For questions or clarifications, contact your line manager or the Operations Team.

28/10/2025 / Comments Off on 13.1 Till System
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SOP 12.2 – Water System – Fixed Locations

12.0 Water

Water System – Fixed Locations Standard Operating Procedure (SOP) Version: V2 Date: October 2025 Purpose: Manage mains water supply and drainage systems for fixed coffee shop locations safely and hygienically. Scope All fixed Little Coffee Bean Co locations with mains water supply. Water Supply Mains Connection: Water supplied directly from building mains No manual setup required Contact leisure centre duty manager for supply issues Report low pressure or no supply immediately Daily Checks Opening Shift: Turn on all water taps (sinks, coffee machine, etc.) Check water flow and pressure at each outlet Flush each tap for 30 seconds Verify water is clear with no discoloration Check for any new leaks Record water temperature (hot and cold) Throughout Shift: Monitor water flow at all outlets Report any pressure changes immediately Watch for leaks under sinks or around pipes Ensure taps are fully closed after use Closing Shift: Flush all taps for 30 seconds Check all taps are fully closed Inspect under sinks for leaks Document any issues Report problems to manager Drainage System Macerator Location: Located in right under-sink cupboard Processes wastewater from sinks and coffee machine Makes grinding/gremlin-like noise when operating (normal) Daily Drainage Checks: Turn on sink tap Listen for macerator operating (grinding sound) Verify water drains smoothly Check for any unusual noises or smells Blocked Drain Troubleshooting: Check macerator power switches (red lights should be ON) Verify both switches are in correct position If red lights are OFF, turn switches ON Run water again and listen for macerator If still blocked, contact duty manager Macerator Power Supply: Two power sockets located under sink Red indicator lights show power status Both switches must be ON for operation Check switches daily Leak Management Small Leaks: Report to leisure centre duty manager Submit incident report form to head office Place towel to catch water temporarily Monitor leak until repaired Large Leaks: Notify duty manager IMMEDIATELY by phone Turn off water supply if possible (ask duty manager for location) Place warning signs around affected area Submit incident report form to head office Do not attempt repairs Weekly Maintenance Clean sink aerators Inspect all visible pipes Test water temperature Check macerator operation Flush system thoroughly Monthly Tasks Professional inspection of drainage Macerator servicing check Water quality testing Pipe inspection for corrosion Documentation review Safety Notes Do not attempt to repair water systems yourself Always contact duty manager for supply issues Report all leaks immediately Never block or tamper with macerator Keep area around macerator clear and accessible Contact Information Water supply issues: Contact leisure centre duty manager Emergency leaks: Call duty manager immediately Non-emergency repairs: Submit maintenance request Incident reporting: Use online incident form

28/10/2025 / Comments Off on SOP 12.2 – Water System – Fixed Locations
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SOP 12.1 – Water System – Mobile Units (Tuk Tuk)

12.0 Water

Water System – Mobile Units (Tuk Tuk) Standard Operating Procedure (SOP) Version: V2 Date: October 2025 Purpose: Manage water supply and drainage for mobile coffee units (Tuk Tuks) safely and hygienically. Scope All mobile Tuk Tuk units operated by Little Coffee Bean Co. Equipment Required Fresh water barrel (food-grade) Wastewater barrel (food-grade) Water pump Fresh water pipe and connectors Wastewater pipe Thermometer Daily checklist Starting Your Day Step 1: Fresh Water Setup Position fresh water barrel next to Tuk Tuk Place fresh water pipe into barrel, ensuring it touches the bottom Secure pipe to prevent disconnection during operation Step 2: Activate Water System Locate water pump (front of Tuk Tuk, next to driver’s seat) Turn pump ON Use fresh water tap (behind coffee machine on counter) Turn tap on and allow water to flow for 30 seconds Prime system: Place pipe into fresh water barrel and run until smooth flow (no air bubbles) Step 3: Coffee Machine Activation Turn coffee machine to setting 2 This activates the coffee machine water request system Check water is flowing smoothly through machine Record water temperature on daily log During Service Hourly Checks: Check water flow at tap Verify no leaks under machine Ensure pump is running (listen for motor sound) Monitor water barrel level Water Pressure Issues: Check fresh water barrel is not empty Verify pipe is submerged in barrel Check pump switch is ON Listen for pump motor running Report to manager if pressure remains low Drainage Management Wastewater System: Grey pipe under coffee machine feeds to wastewater barrel Wastewater barrel must be emptied regularly throughout shift Dispose of wastewater via designated drain or sluice room Never allow barrel to overflow Blocked Drains: Check black cup (thick grey pipe) is not blocked Clear any debris from cup opening Ensure grey pipe is not kinked If blockage persists, report to manager Leak Detection: Check under coffee machine drip tray regularly Look for water pooling or dripping Inspect all pipe connections Small leaks: Report via incident form Large leaks: Notify manager immediately and submit incident form Closing Your Day Turn off water pump Remove fresh water pipe from barrel Empty wastewater barrel completely Disconnect and drain wastewater pipe Store barrels safely Document any issues on checklist Report problems to manager Weekly Maintenance Clean water barrel interior Inspect all pipes for cracks or damage Test water temperature Check pump operation Flush entire system Safety Notes Do not operate without fresh water barrel in place Never leave pump running unattended Check for leaks before each service Report all water issues immediately Ensure barrels are food-grade certified

28/10/2025 / Comments Off on SOP 12.1 – Water System – Mobile Units (Tuk Tuk)
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SOP 12.0 – Water Safety & Legionella Management

12.0 Water

Water Safety & Legionella Management Standard Operating Procedure (SOP) Version: V2 Date: October 2025 Purpose: Ensure safe water supply, prevent Legionella contamination, and maintain water system compliance across all Little Coffee Bean Co locations. Scope All fixed locations and mobile units (Tuk Tuks) serving food and beverages. Key Responsibilities Daily water system checks Weekly system flushing and maintenance Monthly temperature monitoring Quarterly professional inspections Annual risk assessments Water Safety Principles 1. Temperature Control Hot water: Maintain at 60°C or above Cold water: Keep below 20°C Check temperatures daily using calibrated thermometers Record all readings on the Water Temperature Log 2. System Flushing Flush all outlets daily (at least 30 seconds each) Includes taps, showers, and coffee machine lines Removes stagnant water and reduces bacterial growth Document flushing times on daily checklist 3. Legionella Prevention Risk assessment required annually (or when system changes) Professional water testing quarterly Maintain detailed records of all maintenance Report any suspected contamination immediately to management 4. Water Quality Checks Visual inspection: Water should be clear, no discoloration Odour check: No unusual smells Taste test (staff only): No unusual taste Report any concerns to duty manager 5. System Maintenance Clean aerators and screens monthly Check for leaks daily Inspect pipes for corrosion or damage Replace filters according to manufacturer guidance Document all maintenance activities Equipment Required Calibrated thermometer Water testing kit (quarterly use) Cleaning cloths and brushes Personal protective equipment (gloves) Maintenance log sheets Daily Procedures Opening Shift: Check water pressure at all outlets Flush all taps for 30 seconds Check coffee machine water lines Record water temperature (hot and cold) Visually inspect for leaks Throughout Shift: Monitor water flow and pressure Report any discoloration or odours immediately Ensure taps are fully closed after use Check for any new leaks Closing Shift: Flush all outlets again for 30 seconds Turn off water pump (mobile units) Check macerator power (fixed locations) Document any issues on incident form Report problems to manager Weekly Tasks Deep clean all aerators Inspect visible pipes for corrosion Test water temperature at multiple points Flush system thoroughly Review and sign maintenance log Monthly Tasks Professional cleaning of water lines Filter replacement (if applicable) Full system inspection Water quality testing Update maintenance records Quarterly Tasks Professional water testing by certified lab Legionella risk assessment review System pressure and flow testing Documentation review and audit Annual Tasks Full Legionella risk assessment Professional system inspection Equipment servicing and certification Staff training refresh Compliance documentation review Safety Notes Never drink untested water Always use protective equipment when handling system components Report all leaks immediately Do not attempt repairs beyond your training Contact professional engineer for major issues Legionella Guidance Summary Legionella is a bacterium that grows in warm water environments (20-45°C). It causes Legionnaires’ disease, a serious respiratory infection. Prevention requires: Maintaining hot water above 60°C Keeping cold water below 20°C Regular system flushing Professional testing and monitoring Proper maintenance records UK Compliance References Health and Safety at Work etc. Act 1974 Management of Health and Safety at Work Regulations 1999 Control of Legionella Bacteria in Water Systems (ACoP L8) HSE Legionnaires’ disease guidance

28/10/2025 / Comments Off on SOP 12.0 – Water Safety & Legionella Management
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11.7 – Electrical Troubleshooting SOP

11.0 Electrical

Electricity Issues Standard Operating Procedure (SOP) Troubleshooting – Washington Active Should you face an issue with the electricity the following steps should be taken: You should not attempt to work on any bit of equipment while it is still plugged in to the mains electricity supply. Where is the fuse board located at the Washington Store? “Fuse boxes are also known as circuit breakers, there are two located at the Washington store” “Check in the following order.” Check the fuse box inside the cafe area first. It is the white box with a red sticker located under the bench with the coffee machine. It is to the left of the upstand pipe to the left of the fridge and freezer. You might have to move the bins out of the way to get access. Once you find it lift the flap panel Check that the switches are in the correct position. At the Washington store they are all black switches. “Can you confirm the switches should all be in the up position?” “If the switches are not in the up position, push them up one at a time.” Review to see if this has resolved the issue: If one of the circuit switches won’t stay up: Now you need to be a detective, you need to work out which bits of equipment are not working due to the circuit fault, this will help identify the cause of the fault. Once you have found the appliances on the faulty circuit, switch off each of the individual plug sockets Now return to the fuse board and push up the black circuit breaker, if this stays on, it is time to start switching the individual plug sockets back on. One at a time switch the individual plug sockets back on, you must check the circuit breaker each time to see if it has tripped. If not, move to the next plug and repeat. Once you find the bit of equipment that is causing the circuit to isolate, unplug it and report it via the Service Agent and submit an incident report form. If the switches are all up but there is still no power you will need to check the sub fuse box in the cupboard where we store the excess pop. You will need to ask for the fuse board key from the centre’s duty manager. Once you find the single bit of equipment causing the fault: Spare fuses are kept on site. You should only change a plug fuse if you are confident that you know how to do it safely. ENSURE THERE IS NO ELECTRICITY GOING TO THE EQUIPMENT FIRST. If you are unable to identify the issue: Do not attempt to fix electrical equipment yourself. Report the issue to the duty manager who will then escalate the issue and contact the company electrician to attend the site. If the item is isolated to one bit of equipment: If the item is isolated to one bit of equipment then it is likely to be the fuse in the plug. Spare fuses are kept on site. You should only change a plug fuse if you are confident that you know how to do it safely. ENSURE THERE IS NO ELECTRICITY GOING TO THE EQUIPMENT FIRST. If you are unable to identify the issue: Do not attempt to fix electrical equipment yourself. Report the issue to the duty manager who will then escalate the issue and contact the company electrician to attend the site. ALL ELECTRICAL ISSUES SHOULD BE NOTED ON THE DAILY CLOSING SHEET AND REPORTED VIA THE ONLINE INCIDENT REPORT FORM Electrical Troubleshooting SOP 04/03/2023 v1

27/10/2025 / Comments Off on 11.7 – Electrical Troubleshooting SOP
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11.6 Emergency Electrical Shutdown V2

11.0 Electrical

# 11.6 Emergency Electrical Shutdown V2 **Company:** Little Coffee Bean Co **Version:** V2 **Last Updated:** October 2025 **Review Date:** October 2026 — ## Purpose This SOP establishes critical procedures for safely shutting down electrical systems during emergencies including electrical fires, equipment malfunction, smoke, sparks, or other electrical hazards. These procedures protect staff safety, prevent equipment damage, and minimize business disruption. ## Scope This procedure applies to: – All Little Coffee Bean Co locations (fixed shops and mobile Tuk Tuks) – All staff members working with electrical equipment – Emergency situations involving electrical hazards – Planned emergency shutdown drills ## Equipment Required – Emergency shutdown switches (where installed) – Circuit breaker panel access – Fire extinguisher (Class C/electrical rated) – Personal protective equipment (insulated gloves if available) – Emergency contact list – Incident report forms — ## Emergency Shutdown Procedures ### 1. Immediate Response to Electrical Emergency **When to initiate emergency shutdown:** – Visible smoke or fire from electrical equipment – Sparks or arcing from outlets, switches, or equipment – Burning smell from electrical sources – Equipment overheating beyond normal operating temperature – Water contact with electrical systems – Exposed wiring or damaged electrical components – Repeated circuit breaker trips – Staff receiving electrical shocks **Immediate actions:** 1. **Alert all staff** – Shout “ELECTRICAL EMERGENCY” clearly 2. **Evacuate customers** from immediate danger area 3. **Do not touch** any electrical equipment with bare hands 4. **Do not use water** on electrical fires ### 2. Main Power Isolation **Step-by-step shutdown sequence:** **For Fixed Shop Locations:** 1. Locate the main electrical panel/fuse box 2. Identify the main circuit breaker (usually at top of panel) 3. Switch main breaker to OFF position (down) 4. Verify power loss by checking lights and equipment 5. If emergency shutdown switch is installed, use it first 6. Lock out the panel if possible to prevent accidental re-energization **For Mobile Tuk Tuk Units:** 1. Switch off the main power isolator switch 2. Disconnect from external power source if connected 3. Switch off LPG supply if applicable 4. Disconnect battery if safe to do so 5. Ensure all equipment has stopped operating ### 3. Equipment-Specific Shutdown **Coffee Machine:** – Allow machine to cool before touching – Do not open machine panels during emergency – Note any visible damage or burning **Grinder:** – Verify power disconnection – Check for overheating or burning smell – Clear any jammed beans if safe **POS System:** – Allow proper shutdown if time permits – Note transaction status for later recovery – Protect equipment from water/fire suppression **Refrigeration:** – Note shutdown time for food safety – Keep doors closed to maintain temperature – Plan for alternative cold storage if extended outage ### 4. Fire Response **If electrical fire is present:** **Small, contained fire (smaller than wastepaper basket):** 1. Use Class C fire extinguisher ONLY 2. Aim at base of fire 3. Sweep side to side 4. Do not use water or foam extinguishers **Large or spreading fire:** 1. Evacuate all staff and customers immediately 2. Call 999 (Fire Brigade) 3. Do not attempt to fight the fire 4. Close doors to contain fire if safe to do so 5. Evacuate to assembly point 6. Account for all staff ### 5. Post-Shutdown Safety Checks **After power is isolated:** 1. **Visual inspection** (from safe distance): – Check for smoke or smoldering – Look for damaged wiring or equipment – Identify source of problem if visible – Note any water damage 2. **Ventilation:** – Open windows and doors if safe – Use fans to clear smoke (battery-powered only) – Do not re-enter if heavy smoke present 3. **Secure the area:** – Cordon off affected area – Post warning signs – Prevent customer and staff access – Guard electrical panel to prevent unauthorized access ### 6. Emergency Contacts and Reporting **Immediate notifications (in order):** 1. **Emergency Services** (if required): – Fire: 999 – Ambulance: 999 (if injuries) 2. **Management Escalation:** – Store Manager (immediate) – Area Manager (within 15 minutes) – Operations Manager (within 30 minutes) – Company Director (for serious incidents) 3. **Utility Company:** – Report electrical hazards to local electricity provider – Request emergency inspection if required 4. **Insurance:** – Notify insurance provider within 24 hours – Document all damage with photos **Incident documentation:** – Complete Incident Report Form immediately – Record time of emergency – List all witnesses – Describe sequence of events – Note equipment involved – Document any injuries – Take photographs of damage – Preserve evidence for investigation ### 7. System Restart Procedures **DO NOT restart electrical systems until:** – Emergency has been fully resolved – Qualified electrician has inspected the system – All damaged equipment has been isolated – Written clearance from competent person received – Management has authorized restart **Restart sequence (when authorized):** 1. Ensure all equipment switches are OFF 2. Visual inspection of all equipment 3. Check for water or contamination 4. Restore main power at circuit breaker 5. Test each circuit individually 6. Power up equipment one at a time 7. Monitor for any abnormal operation 8. Complete restart checklist ### 8. Staff Communication During Emergency **Clear communication protocols:** – Use loud, clear voice commands – Designate one person to call emergency services – Assign roles (evacuation coordinator, first aider, etc.) – Keep customers calm and informed – Do not spread panic – Use established assembly point – Account for all persons **Customer communication:** – Apologize for disruption – Ensure customer safety first – Provide clear evacuation instructions – Do not discuss cause or blame – Refer media inquiries to management — ## Quality Checks – [ ] All staff trained on emergency shutdown procedures – [ ] Emergency shutdown switches clearly labeled and accessible – [ ] Circuit breaker panel location known to all staff – [ ] Fire extinguishers inspected and rated for electrical fires – [ ] Emergency contact list current and accessible – [ ] Incident report forms readily available – [ ] Evacuation routes clearly marked – [ ] Assembly point designated and communicated –

27/10/2025 / Comments Off on 11.6 Emergency Electrical Shutdown V2
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11.5 Fuse Box & Circuit Breaker Management V2

11.0 Electrical

# 11.5 Fuse Box & Circuit Breaker Management **Version:** V2 **Date:** October 2025 **Section:** 11 – Electrical — ## Purpose To establish procedures for managing fuse boxes and circuit breakers at Little Coffee Bean Co locations, ensuring electrical safety and proper equipment operation. — ## Scope This SOP applies to all staff, managers, and franchisees responsible for electrical safety and equipment management at fixed shop locations and mobile Tuk Tuk units. — ## Fuse Box Overview ### What is a Fuse Box/Circuit Breaker? A fuse box (or circuit breaker panel) is the central electrical distribution point for a location. It: – Controls power distribution to different circuits – Protects electrical systems from overload and short circuits – Allows isolation of circuits for safety and maintenance ### Types of Fuse Boxes **Modern Circuit Breaker Panels:** – Individual switches (breakers) for each circuit – Switches move to OFF when circuit is overloaded – Safer and easier to manage than older fuse boxes **Older Fuse Boxes:** – Use replaceable fuses instead of switches – Fuses blow when circuit is overloaded – Require replacement with correct amperage fuse — ## Location and Access ### Finding Your Fuse Box 1. Refer to **Local Electrical Operating Procedures** for exact location 2. Common locations: – Inside: Near main entrance, kitchen, utility room, or basement – Outside: On exterior wall or in external cabinet – Mobile units: Inside Tuk Tuk, typically near entrance or power supply ### Ensuring Safe Access 1. **Keep area clear:** – Remove boxes, equipment, or obstructions – Ensure 1 meter clearance in front of fuse box – Keep area dry and free from moisture 2. **Labeling:** – Ensure fuse box is clearly labeled – Keep circuit labels visible and legible – Update labels if circuits change 3. **Security:** – Lock fuse box if required by local procedures – Restrict access to trained staff only – Keep key in secure location — ## Understanding Your Circuits ### Circuit Identification 1. **Locate circuit map/diagram:** – Usually inside fuse box door – Shows which circuits control which areas/equipment – Update if equipment changes 2. **Common circuits in coffee shops:** – **Lighting circuits:** Lights throughout location – **Power circuits:** General outlets and equipment – **Kitchen circuits:** Coffee machines, grills, fryers – **Refrigeration circuits:** Fridges, freezers, display units – **Water heater circuit:** Hot water systems – **Emergency circuits:** Emergency lighting, alarms 3. **Circuit capacity:** – Each circuit has a rated amperage (e.g., 10A, 16A, 20A) – Do not exceed rated capacity – Overloading causes breaker to trip ### Documenting Circuits Maintain **Local Electrical Operating Procedures** document showing: – Circuit number and location – What equipment/area each circuit controls – Amperage rating – Any special requirements – Emergency contact for electrician — ## Daily Fuse Box Checks ### Opening Checks 1. **Visual inspection (2 minutes):** – Check all breakers are in normal position (ON) – Look for any tripped breakers (middle or OFF position) – Check for signs of burning, damage, or moisture – Ensure area is clear and accessible 2. **If breaker is tripped:** – Note which circuit is affected – Check if equipment on that circuit is faulty – Do not reset immediately – Report to manager ### Closing Checks 1. **Final inspection (2 minutes):** – Verify all breakers are in normal ON position – Check for any new issues – Ensure area is secure and clear — ## Resetting a Tripped Circuit Breaker ### When to Reset A circuit breaker trips when: – Circuit is overloaded (too many devices) – Equipment has a fault – Short circuit has occurred ### Safe Reset Procedure **Only reset if:** – No signs of damage or burning – No water or moisture present – You have been trained to do so – Manager has approved **To reset:** 1. **Identify the tripped breaker:** – Look for switch in middle or OFF position – Note circuit number from label 2. **Investigate the cause:** – Check if equipment on that circuit is faulty – Look for damaged cables or plugs – Unplug any suspicious equipment 3. **Reset the breaker:** – Switch breaker firmly to OFF position – Wait 10 seconds – Switch firmly back to ON position 4. **Monitor:** – Watch breaker for 2 minutes – If breaker holds (stays ON): Circuit is safe – If breaker trips again: Do not reset again ### If Breaker Trips Immediately After Reset **Action:** 1. Do not reset again 2. Report to manager immediately 3. Contact qualified electrician 4. Do not use equipment on that circuit 5. Follow Troubleshooting Escalation Protocol (Section 1.3) — ## Isolating Circuits ### When to Isolate a Circuit Isolate a circuit (turn breaker OFF) when: – Equipment on that circuit is faulty or damaged – Maintenance or repair work is needed – Power needs to be cut for safety reasons – Following instructions from qualified electrician ### Safe Isolation Procedure 1. **Inform relevant staff:** – Tell staff that circuit will be isolated – Identify which equipment will be without power 2. **Locate the breaker:** – Find correct breaker using circuit map – Double-check circuit number and equipment 3. **Switch breaker OFF:** – Switch firmly to OFF position – Verify equipment loses power 4. **Label the breaker:** – Place “DO NOT SWITCH ON” label if available – Inform all staff not to switch on 5. **Document:** – Record date, time, and reason for isolation – Note which circuit was isolated – Update maintenance log 6. **Re-enable when safe:** – Only after repair/maintenance is complete – After qualified electrician approval – Switch breaker firmly back to ON – Verify equipment has power – Remove “DO NOT SWITCH ON” label — ## Overloaded Circuits ### Signs of Overloading – Breaker trips frequently – Burning smell near fuse box – Lights dimming when equipment switches on – Equipment not working properly – Hot cables or plugs ### Preventing Overload 1. **Know circuit capacity:** – Refer to circuit map for amperage rating – Calculate total load of equipment on circuit 2. **Distribute load:** – Do not

27/10/2025 / Comments Off on 11.5 Fuse Box & Circuit Breaker Management V2
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11.4 Power Failure Procedures V2

11.0 Electrical

# 11.4 Power Failure Procedures **Version:** V2 **Date:** October 2025 **Section:** 11 – Electrical — ## Purpose To establish clear procedures for staff to follow during power failures or electrical outages, ensuring safety, customer communication, and business continuity at Little Coffee Bean Co locations. — ## Scope This SOP applies to all staff at fixed shop locations and mobile Tuk Tuk units during power failures or electrical outages. — ## Immediate Actions (First 5 minutes) ### Step 1: Assess the Situation 1. Determine if power failure is: – **Location-wide** (entire shop/Tuk Tuk without power) – **Partial** (some equipment without power) – **Isolated** (single circuit or equipment affected) 2. Check: – Are other nearby businesses affected? (indicates wider area outage) – Is the fuse box/circuit breaker accessible? – What time is it? (affects customer impact) ### Step 2: Ensure Safety 1. **Turn off all equipment** to prevent damage when power returns 2. **Prevent hazards:** – Keep customers away from kitchen areas – Ensure emergency lighting is functioning – Check for any burning smells or electrical hazards – Do not touch any electrical equipment 3. **If fire or electrical hazard suspected:** – Evacuate immediately – Call emergency services (999) – Do not attempt to investigate ### Step 3: Inform Manager/Franchisee 1. Contact manager or franchisee immediately 2. Report: – Time of power failure – Extent of outage (location-wide or partial) – Any hazards or concerns – Whether other businesses affected — ## Customer Communication ### Using Customer Scripts Refer to the **Customer Power Failure Scripts** (available in company documentation) for consistent, professional communication with customers. Scripts include: – Greeting and apology for inconvenience – Clear explanation of the situation – Estimated time to resolution (if known) – Offer of alternatives (if available) – Contact information for updates ### Verbal Communication If scripts are not available, use this approach: 1. **Acknowledge the issue:** – “I’m sorry, we’re experiencing a power outage at the moment.” 2. **Explain impact:** – “We’re unable to serve hot drinks/take card payments/operate our equipment.” 3. **Provide timeframe:** – “We’re working to restore power. We’ll update you shortly.” 4. **Offer alternatives:** – “We can offer cold drinks/refunds/alternative service if available.” 5. **Thank them:** – “Thank you for your patience and understanding.” ### Signage 1. Place clear signage at entrance: – “Temporary power outage – We apologize for the inconvenience” – “We’re working to restore service” – Estimated time to resolution (if known) 2. Update social media: – Post on Facebook, Instagram, TikTok, X – Brief explanation and expected resolution time – Thank customers for patience — ## Checking the Fuse Box/Circuit Breaker ### Step 1: Locate Fuse Box (per local procedures) 1. Refer to **Local Electrical Operating Procedures** for fuse box location 2. Ensure area is clear and safe to access ### Step 2: Visual Inspection 1. Look for: – Tripped circuit breakers (switch in middle or OFF position) – Signs of burning or damage – Water or moisture – Any obvious hazards 2. **If hazards found:** – Do not touch fuse box – Report to manager – Contact qualified electrician – Proceed to “Calling for Help” section ### Step 3: Reset Circuit Breaker (if safe) 1. **Only if:** – No signs of damage or burning – No water or moisture present – You have been trained to do so 2. **To reset:** – Switch breaker firmly to OFF position – Wait 10 seconds – Switch firmly back to ON position 3. **If breaker trips again immediately:** – Do not reset again – Contact qualified electrician – Proceed to “Calling for Help” section — ## If Power Does Not Return ### Step 1: Check with Neighbors/Utility Company 1. Ask nearby businesses if they have power 2. If area-wide outage: – Contact local utility company (typically UK Power Networks, Scottish Power, etc.) – Report outage – Get estimated restoration time 3. If outage is only at your location: – Proceed to “Calling for Help” section ### Step 2: Calling for Help 1. **Contact qualified electrician:** – Use contact details from Local Electrical Operating Procedures – Describe the situation clearly – Provide location address and access details 2. **Document the incident:** – Record time of outage – Time of restoration – Any damage or issues – Actions taken 3. **Contact manager/franchisee:** – Inform of electrician contact and ETA – Discuss business continuity options — ## During Extended Power Outage ### Protecting Equipment 1. **Leave all equipment switched OFF** – Do not attempt to use equipment on backup power unless trained – Wait for power to fully stabilize before switching on 2. **Refrigeration:** – Keep fridge/freezer doors closed – Minimize opening to preserve temperature – If outage extends beyond 4 hours, follow food safety procedures (Section 2) 3. **POS System:** – Do not force shut down if powered off – Wait for controlled shutdown when power returns ### Business Continuity 1. **If outage is short (under 30 minutes):** – Offer cold drinks and packaged items – Take manual payment details (card details securely) – Apologize for inconvenience 2. **If outage is extended (over 30 minutes):** – Consider closing location – Offer refunds for orders – Post updates on social media – Contact manager for guidance 3. **Mobile Tuk Tuk units:** – If power loss affects refrigeration/equipment: – Stop serving immediately – Secure location – Contact manager for guidance — ## When Power Returns ### Step 1: Safety Check 1. **Wait 2 minutes** before switching on equipment 2. **Check for:** – Burning smells – Visible damage – Unusual sounds – Smoke or sparks 3. **If hazards present:** – Do not switch on equipment – Contact qualified electrician – Evacuate if necessary ### Step 2: Equipment Restart 1. **Restart in this order:** – Lighting first – Refrigeration units – POS system – Coffee machines and other equipment 2. **Monitor equipment:** – Listen for unusual sounds – Watch for error messages – Check all systems functioning normally 3. **If equipment not functioning:** – Do not force restart – Contact manager – Contact qualified electrician if

27/10/2025 / Comments Off on 11.4 Power Failure Procedures V2
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