2022 Feb SAA audit

• Site conducted

  Select Shell Sovereign Shell Rayleigh Shell Benfleet Shell Stock Road Shell Southweald Shell Brentwood Shell Chelmsford Shell Thorley ShellOaklands Park Shell Hedingham Shell Sextons Shell Doggetts Lane Shell Tiptree

  • Shell Sovereign
  • Shell Rayleigh
  • Shell Benfleet
  • Shell Stock Road
  • Shell Southweald
  • Shell Brentwood
  • Shell Chelmsford
  • Shell Thorley
  • ShellOaklands Park
  • Shell Hedingham
  • Shell Sextons
  • Shell Doggetts Lane
  • Shell Tiptree

• Conducted on

  Date
• Location
  Address

Is the Service Station ensuring there are no Out of Date products on display?

• Can the CSC produce the most recent copy of the allergy information?

  Yes

  No

  N/A

• Has there been an accurate reconciliation on every Petrol/Diesel/AdBlu tank every day?

  Yes

  No

  N/A

• Is the Register of Competent Persons available and correct in line with the required training?

  Yes

  No

  N/A

• VH+ Sites Only – Have the five daily VH+ environmental station iPad questions been completed? Can the Champion / Manager show the auditor the actions taken to complete?

  Yes

  No

  N/A

• Is the CCTV system operating at an acceptable standard including all monitors? (e.g. clear picture, all cameras working without interference, 31 days recording, the time matches the till point within 1 minute)?

  Media

• Does the CSC/Manager know to whom CCTV can be given to on demand?

  Yes

  No

  N/A

• Does the Customer Service Champion on the POS know the name of the Designated Premises Supervisor?

  Yes

  No

  N/A

• Is the Designated Premises Supervisor correct on the Section 57 Notice?

  Yes

  No

  N/A

• Reviewing the RLA Has the Customer Service Champion at the POS completed the RLA module titled "Lockett & Co Age Restricted Training?"

  Yes

  No

  N/A

• Have all Customer Service Champions on the Station at the time of the audit been authorised to sell alcohol by the Designated Premises Supervisor?

  Yes

  No

  N/A

• Are the Customer Service Champions wearing the Challenge 25 badge?

  Yes

  No

  N/A

• Are the 'Acceptable Forms of ID' poster, the 3 Challenge 25 posters, the double sided window decal and shelf talkers on display? Are the Shelf Wobblers, Face Mask Poster and new version laminated shelf talkers on display?

  Yes

  No

  N/A