AM WEEKLY VISIT ACTION PLAN
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Prepared by NAME
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SITE Name
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Forecourt , Pumps and islands clean & tidy?
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All out of order pumps are reported? Check with ref number and chase if not actioned?
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BINS Empty?
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Garden and landscape area clean & tidy?
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Carwash , Jet wash ,Vacuum and Air machine area fully operational , clean and tidy?
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OSA/Fuel brand campaign signage up to date and correct?
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Shop front clean tidy with front bunkers fully stocked ? Also professionally labelled?
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All Promo bays merchandised as per plan and with correct barkers?<br>
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Till Area Tidy and clutter free?
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Toilet clean and tidy?
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Stock room & Office organised with no H&S issues?
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Count random 20 lines on low stock and gaps?
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Check Random 20 labels and Barkers?
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Wet stock variances/Margins fine?<br>
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Inventory Health Checks? Comment number of negatives lines and issues<br>
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P&L checks including closing stocks and margins?
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Review losses, wastage and markdowns
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Cash Audit, lottery checks completed and acceptable?
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Review Drive offs and Non Payments?
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Suspended sales checks?
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Monthly Audits completed and paperwork signed off? <br>
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Other AM checks(including Asda AM golden checks) completed?
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COFFEE/TANGO/I SQUEEZE etc machines operational? Chase if not operational?
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All maintenance issues reported? Chase if not completed?
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Any other findings/issues or feedback?
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