Is the pole sign view un obscured by other equipment?
Are the branded messages on the pole sign merchandised correctly?
Do all fuel grades shown on the roadside pole sign have a clearly readable price displayed?
On Entering the Service Station was it clear what fuel could be bought at each pump; and were any out of stock pumps clearly marked with the correct POS?
Are the Pumps clean to touch; displaying correct well presented grade labels?
Do the pumps feature the correct grade labels?
Are the pumps free from any non approved POS or handwritten signs?
Does each pump nozzle have the correct décor?
Does each pump have available a bin?
Does each pump Island have disposable gloves?
Does each pump island have hand towels?
Are all Posters correct for current Promotional period; unfaded and positioned correctly?
Are all poster frames free from old POS?
Is Car Wash; clean (including any fascia) and free from algae or major limescale; with clear instructions?
Is the Jet Wash clean (including any fascia) and free from algae or major limescale; with clear instructions?
Is the Vacuum and Air Machine clean (including any fascia) and free from algae or major lime scale; with clear instructions?
Was the landscaping well trimmed and in good order and free from major rubbish tipping?
Is Forecourt Service POS available stating the times of operation?
Is a Forecourt Service Champion person present?
Is the Forecourt Service Champion available on the forecourt during their designated hours of operation
Are the pump and shop front bollards well presented
Are all the spreader boards white? (take pics of cream coloured spreader boards)
Are the perimeter posters well presented and displaying a valid Promotion/message?
Are the tanker fill points caps present and padlocked with correct unfaded HSSE notices?
Is the Fire equipment in good order?
Are the LPG compound gates locked?
Is the HSSE notice on the vent pipes unfaded and visible to customers?
Bunkers: Do all bunkers follow the logic of having merchandised stock that relates to the bunker header?
Please add any additional commentary about the condition of the bunkers?
Is the shop fascia clean?
Are the windows clear from obstructions?
Are the shop windows clean?
Are the Windows Clear of any unapproved notices?
Does the Service Station have their Business Names/Card displayed in a pouch in the window?
Is the till area clean and clutter free?
Was the shop interior clean with no dirt/litter on the floor?
Were you able to freely move around the shop without any obstructions?
Were the product shelves and refrigerators /chillers clean?
Is the music being played at reasonable level?
If no; did you have to correct the music level?
Is the toilet well lit?
Are the toilets free from unpleasant odours?
Is the toilet stocked with toilet paper in the dispenser?
Is the toilet stocked with soap and in the soap dispenser?
Are toilet bins available and not overflowing?
Are all the CSC's wearing correct uniforms and badges?
Is the Costa machine stocked with cups and associated condiments?
Is the Costa machine working? (i.e. has milk/coffee)
Is the Costa free from any unauthorised POS?
If no; did you remove the POS?
Is the Primary Promotional End layout to plan? (refer to current MYSHOP Guide)
Is everything available on the Primary Promotional End with a minimum shelf stock level at least 2 units deep?
Is everything priced on the Primary Promotional End?
Are all Primary Promotional End shelf talkers located in a Perspex holder?
Is POS correct as per MYSHOP?
Are all the chocolate shelves at a (circa 30) degree angle or in a shipper/topper?
Is the Promotional Power Wing correctly set-up?
Is the Secondary Promotional End layout to plan? (refer to current MYSHOP Guide)
Is everything available on the Secondary Promotional End with a minimum shelf stock level at least 2 units deep?
Is everything priced on the Secondary Promotional End?
Is the Alcohol Promotional End layout to plan? (refer to current MYSHOP Guide)
Is everything available on the Alcohol Promotional End with a minimum shelf stock level at least 2 units deep?
Is everything priced on the Alcohol Promotional End?
Are shelves profiled correctly with equal spacing?
If no; did you adjust any non-compliant shelving?
Are the tobacco gantry doors closed and tobacco is not visible to the customer?
Is the Tobacco gantry header clear of POS?
Has the Service Station replaced the old tobacco SEL's with the new format and style SEL's?
Is the FSDU correctly merchandised with current Promotion as per MYSHOP?
Is the correct Deal of the Week (DOW) Promotion being displayed in all units?
Counter Display (Express Service Stations only): Is the correct Deal of the Week Promotion being displayed (including correct POS)?
Tiered Confectionery: Is the correct Deal of the Week Promotion being displayed (including correct POS)?
Framed NAB: Is the correct Deal of the Week Promotion being displayed (including correct POS)?
Is the Medicare fin installed on the Medicare Power Wing?
Is the Great Offer fin installed on the Power Wing on the Promotional End?
Is NAB to planogram?
Is all NAB range available?
Is NAB priced?
Is Confectionery (Main) to planogram?
Is all Confectionery (Main) range available?
Is Confectionery (Main) planogram priced?
Are Crisps (Single) to planogram?
Are all Crisps (Single) range available?
Is Crisps (Single planogram) priced?
Are the select 11 CCP Product available?
HSSE - Are all the Customer Promise Product within their date of expiry?
COCA-COLA COKE BOTTL 500ML
COKE DIET 500ML
PEPSI MAX 600ML
COCA COLA ZERO 500ML
CHERRY COKE 500ML
PEPSI MAX CHERRY 600ML
RED BULL 250ML
LUCOZADE ENERGY ORANGE 500ML
MONSTER ENERGY 500ML
RED BULL SUGAR FREE 355ML
LUCOZADE ORIGINAL 500ML
RED BULL SUGAR FREE 250ML
RED BULL 355ML
RED BULL ENERGY 4 PACK
Oasis Summer Fruits 500ml
RED BULL 473ML
LUCOZADE SPORT ORANGE 500ML
BUXTON STILL S/CAP 50CL
RIBENA BLACKCURRANT 500ML
Relentless Original 500ml
BUXTON STILL 1.5LTR
Monster Ultra 500ml
LUCOZADE ENERGY ORANGE ZERO 500ML
Fanta Orange 500ml
ARLA EXPRESS SEMI SKIMMED MILK 2 LITRE
SNICKERS DUO 83.4G
SNICKER BAR 48G
WRIG EXTRA P/MINT SF 14G
WRIGLEYS EXTRA SUGAR FREE SPEARMINT 15G
TWIX XTRA 75G
TREBOR EXTRA STRONG MINTS ROLL 45G
TWIX TWIN 50G
CADBURY TWIRL 43G
BOUNTY TRIPLE PACK 85G
DISCOS SALT&VIN GRAB BAG 56G
MARS DUO 79G
WRIGLEYS EXTRA PEPPERMINT BOTTLE 84G
F/BAG WINE GUMS 190G
WISPA DUO 51G
BOOST GLUCOSE DUO 68G
WHEAT CRUNCHIES BACON 50G
DOUBLE DECKER DUO 80G
WALKERS CHEESE ONION 50G
WALKERS READY SALTED 50G
WALKERS PRAWN C 50G
WALKERS SALT VINEGAR 50G
QUAVERS CHEESE MAXI 34G
KINDER SURPRISE T72
STERLING DUAL X1
MARLBORO GOLD KS 20
EU Sterling Dual KS 20s
EU Mayfair KS 20s
LAMBERT & BUTLER SILVER KS 20
B&H GOLD KS 20
EU B&H Dual Slide KS 20s
EU B&H Gold KS 20s
BENSON & HEDGES SILVER KS 20
B&H DUAL 20S
SILK CUT PURPLE 20
Person completing the Audit