Mobile Catering Key Performance Indicators Key Performance Indicators These Key Performance Indicators, along with the Management Regulations, will be regarded as forming part of the lease and will be used to monitor performance against the Forestry Commission’s expectations. Monitoring will be carried out by the, Beat Manager or FC Land Agent or their representative, who may be an external contractor. Feedback will be given at the quarterly tenant review meeting, organised by the Beat Manager. Records will be kept by the Beat Manager. Methods of Assessment Informal, visual checks – noted with recommended action where necessary, may be spot check Formal visual checks - with full findings recorded and action recorded, agreed with operator Informal review – agreed visits or meetings to discuss areas in a more overall way, noted a recommended way forward or action where necessary, agreed with operator Formal review - with discussion points recorded in full report and recommended action recorded, agreed with operator Professional or technical – e.g. for some areas of Environmental and Health and Safety – may be FC or non FC specialists, agreed with operator 1 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators Scoring legend 0 Unacceptable 2 All areas below Standard 4 Many areas below standard 6 Scope for improvement 8 Acceptable Standard 10 Exceeds expectation Note: Where there is a score of below 8, the catering tenant will formulate and agree with the FC an improvement plan. This must be carried out within 1 month of receipt of the report. 2 | Public Liability Insurance – cover to a minimum level of £5 million. Current certificate to be supplied to FC at annual renewal date. Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators Ref Measurement criteria Detail 1 1.1 Food - General Opening hours / days 1.2 Choice of agreed range of food options as per the agreed tender. 1.3 Food freshly prepared at correct temperature. Score 1-10 Refreshment shall be available during the core minimum opening times, providing food appropriate to the time of day. The business shall be open on the agreed days of the week and times of the year. The tenant shall ensure that the specified range of service and food choices provided within their tender will be available in reasonable numbers, from the designated point of sale. All food shall be freshly prepared and served at the correct temperature. All food to be distributed to be maintained/ displayed at the correct temperature. If any meal is served which consists of reheated food the catering tenant must follow appropriate procedures and the food must be served at the correct temperature. The catering unit operates an ‘if in doubt out’ scheme which needs to be actioned. 3 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Comment/Action Mobile Catering Key Performance Indicators 1.4 Ensure food shall be replaced/replenished at proper intervals. The menu selection shall be made available throughout the service delivery time. All food shall be replenished/ replaced at proper intervals during the opening times stated. 1.5 Meets with a range of customer requirements including those for specific vegetarian diets and for children. The menu should take account of customer requests to meet other more specific diets for example vegan, gluten free, diary free; wheat free; Halal, Kosher (not inclusive list) and where possible provides a choice or ability to direct to menu options for these. Note that at the very least staff should be in a position to give an open and informed response to customers. 1.6 Menus, tariff display and other customer information should be displayed on site in a suitable and practical location using appropriate media, as agreed In all instances, a tariff of the items available for sale shall be attractively presented and clearly visible to customers. The pricing of the food is suitable for visitors, as outlined in the tender. 4 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators 2 2.1 Food Safety Regulations Compliance to all regulations and statutes with regard to food safety 2.2 Food safety/premises hygiene inspection The provision of the catering services shall comply in all respects with relevant food safety regulations and in accordance with the caterers assured safe catering system The catering services will normally be subject to such inspection by the FC every six months. The café unit and equipment shall be maintained in a clean and hygienic condition in compliance with all applicable Health and Safety regulations. The caterer will consider and endeavour to respond positively to independent recommendations in respect of good hygiene and relevant food safety practices. A food hygiene rating of 4 stars or above must be maintained by the catering unit. 5 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators 3 3.1 Service Customer satisfaction is achieved through good catering services and the monitoring of any customer comments The catering services shall be provided through fast and efficient services. If any complaint is received in respect of the service provision the caterer will make appropriate investigations. The caterer will regularly report complaints, any actions taken, and discuss recommendations with the FC. A customer complaints procedure is in place and available for inspection by the FC. The caterer will endeavour to respond positively to independent recommendations in respect to good service and quality. E.g. Association of Leading Visitor Attractions comparative survey reports. 3.2 Staff knowledgeable about the site and the Forest of Bowland area. 6 | Gisburn Cafe | Catering unit staff should be generally well informed and knowledgeable about the site in order to answer public enquiries. Staff should have basic Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators knowledge of the Forest of Bowland area and be able to provide visitors with FC contact details for any further/more in depth enquiries. Information provided to the public in no way denigrates the FC, its staff or facilities. 3.3 All catering equipment to be maintained in a hygienic and functional condition. The site shall be clean and tidy at all times before scheduled service times and shall be periodically cleaned during times of use. Unacceptable levels of litter, meal residue, cutlery, crockery or other extraneous debris shall not be permitted at any time. An equipment defects record/log must be maintained and made available upon request to the FC. 3.4 Retail Standards and Products 3.5 FC publications e.g. Walking trail guide/map and Discovery Passes available 7 | Gisburn Cafe | The tenant will have the opportunity to stock retail items which will include bike spares and accessories. Publications and Discovery Passes are kept in stock, in a secure manner and are Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators for sale to the public available to customers at the recommended FC price at all times when on site. Staff are able to provide car parking change to visitors in a friendly manner, when requested and are aware of the car parking enforcement system. Staff to promote the Discovery Pass to regular visitors and be able to process an application form correctly. 3.6 Car parking 3.7 Branding and Marketing 4 4.1 Health and Safety Health and Safety regulations. 4.2 Catering staff shall be appropriately trained 8 | Gisburn Cafe | In accordance with the Branding and Marketing guidelines the tenant will ensure that suitable attractive and appropriately located signage is present at all times. In all instances, prices of items available for sale shall be attractively presented and clearly visible to all customers. The tenant shall comply in all respects with relevant Health and Safety regulations. If any catering staff member fails to Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators and informed across all areas relating to Food Safety, First Aid and Health and Safety comply with the requirements, particularly in respect of notification of illness, this shall be recorded by the tenant. The record must be available to the FC upon request. 4.3 All accidents will be recorded in accordance with Health and Safety regulations and FC procedures All accidents will be recorded in an accident book and will be completed as soon as is reasonably practicable The catering tenant must inform the FC of any accidents within 7 days. Any RIDDOR reportable accidents must be reported to the FC within 24hrs. 4.4 Where use of chemicals or substances are called for, COSHH data sheets shall be completed. The catering tenant must ensure that staff are trained and have access to relevant COSHH data information. 4.5 Appropriate safe methods of work i.e. risk assessment and method statements shall be in place. Tenant to ensure that staff are appropriately trained in respect of risk assessments and have access to relevant information. 4.6 Generator location appropriate + generator kept in good condition Any generator must be located in close proximity to the catering unit with any associated cables/leads either covered 9 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators over or positioned where the public will not walk over them. Generator to be kept well maintained and must be silent running when in operation. Any fuel/oil spillages to be dealt with using the correct procedures with contaminated materials being removed off site and disposed of in accordance with waste legislation. 5. 5.1 Staff All catering staff to be appropriately trained 5.2 Catering staff readily identifiable and 10 | Gisburn Cafe | An annual training plan shall be completed to ensure that all catering staff are appropriately trained in areas including but not limited to the following: Food Safety to ruling legislative requirement Health and safety (including COSHH, Risk Assessments, Safe Systems of Work, Manual Handling etc) Service delivery /customer care Marketing/merchandising Catering unit staff should be presentable, Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators available 6. 6.1 readily identifiable and available during opening times. Communications Marketing and communication activities add positively to the visitor experience and meet the quality expectations of the FC. Information provided to the public in no way denigrates the FC, its staff or facilities and is within the brand guidelines for the unit. In all instances, prices of items available for sale and tariff for services are professionally presented, and clearly visible to all customers. Businesses support Forestry Commission marketing and promotional campaigns and Forestry Commission Membership schemes. 6.2 Working relationships with the FC and other site businesses Staff are helpful and polite with FC staff and other site partners. The tenant will attend quarterly meetings with the Recreation Manager to help ensure good communications and quick resolution of any issues. 11 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators Contributions at meetings are positive Informal means of communication are well developed and effective 7 7.1 Waste management Waste hierarchy 7.2 Litter Collection Reasonable measures will be taken to: prevent waste, and apply the ‘waste hierarchy’ when waste is transferred. Catering unit bin(s) are to be provided by the catering tenant next to the unit. Litter to be emptied regularly to avoid any overflow. At the close of business each day rubbish or litter within a 30 metre radius of the catering unit and any seating area is collected and removed to the appropriate waste container. All of the litter mentioned above is removed and taken off site for disposal, in accordance with relevant legislation and regulations. 12 | Gisburn Cafe | Key Performance Indicators | 30/06/2016 Mobile Catering Key Performance Indicators 7.3 Packaging, deliveries and waste 8 8.1 Financial Performance Payment of rent 8.2 Business Viability 13 | Gisburn Cafe No boxes, parcels refuse or any other article or rubbish shall be kept exposed upon the site, including areas behind the cafe, not visible to the public. These should be kept tidy at all times and rubbish should not be stored in these locations for any reason The catering tenant must pay all rent on time as defined by the lease. The FC needs to be reassured that the business is financially sound and that the operator is making every effort to develop and grow the business. Accounts to be made available to the FC at the end of each financial year. | Key Performance Indicators | 30/06/2016