Brand Standard

• Site Name

  Select Sovereign Rayleigh Benfleet Stock Road Brentwood South Weald Tiptree Doggetts Lane Chelmsford Sextons Hedingham

  • Sovereign
  • Rayleigh
  • Benfleet
  • Stock Road
  • Brentwood
  • South Weald
  • Tiptree
  • Doggetts Lane
  • Chelmsford
  • Sextons
  • Hedingham

• Conducted on

  Date
• Location
  Address

Forcourt

• Is the pole sign view un obscured by other equipment?<br>

  Yes

  No

  N/A

• Are the branded messages on the pole sign merchandised correctly?<br> <br>

  Yes

  No

  N/A

• Do all fuel grades shown on the roadside pole sign have a clearly readable price displayed?<br> <br>

  Yes

  No

  N/A

• 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?<br>

  Yes

  No

  N/A

• Are the Pumps clean to touch; displaying correct well presented grade labels?<br>

  Yes

  No

  N/A

• Do the pumps feature the correct grade labels?<br> <br>

  Yes

  No

  N/A

• Are the pumps free from any non approved POS or handwritten signs?<br>

  Yes

  No

  N/A

• Does each pump nozzle have the correct décor?<br>

  Yes

  No

  N/A

• Does each pump have available a bin?<br>

  Yes

  No

  N/A

• Does each pump Island have disposable gloves?<br>

  Yes

  No

  N/A

• Does each pump island have hand towels?<br>

  Yes

  No

  N/A

• Are all Posters correct for current Promotional period; unfaded and positioned correctly?<br><br>

  Yes

  No

  N/A

• Are all poster frames free from old POS?<br>

  Yes

  No

  N/A

• Is Car Wash; clean (including any fascia) and free from algae or major limescale; with clear instructions?<br> <br>

  Yes

  No

  N/A

• Is the Jet Wash clean (including any fascia) and free from algae or major limescale; with clear instructions?<br>

  Yes

  No

  N/A

• Is the Vacuum and Air Machine clean (including any fascia) and free from algae or major lime scale; with clear instructions?<br><br><br>

  Yes

  No

  N/A

• Was the landscaping well trimmed and in good order and free from major rubbish tipping?<br>

  Yes

  No

  N/A

• Is Forecourt Service POS available stating the times of operation?<br> <br>

  Yes

  No

  N/A

• Is a Forecourt Service Champion person present?<br>

  Yes

  No

  N/A

• Is the Forecourt Service Champion available on the forecourt during their designated hours of operation<br>

  Yes

  No

  N/A

• Are the pump and shop front bollards well presented<br>

  Yes

  No

  N/A

• Are all the spreader boards white? (take pics of cream coloured spreader boards)<br>

  Yes

  No

  N/A

• Are the perimeter posters well presented and displaying a valid Promotion/message? <br>

  Yes

  No

  N/A

HSSE Forcourt

• Are the tanker fill points caps present and padlocked with correct unfaded HSSE notices?<br>

  Yes

  No

  N/A

• Is the Fire equipment in good order?<br>

  Yes

  No

  N/A

• Are the LPG compound gates locked?<br>

  Yes

  No

  N/A

• Is the HSSE notice on the vent pipes unfaded and visible to customers?<br>

  Safe

  At Risk

  N/A

CR Bunkers

• Bunkers: Do all bunkers follow the logic of having merchandised stock that relates to the bunker header?<br>

  Yes

  No

  N/A

• Please add any additional commentary about the condition of the bunkers? <br>

  Yes

  No

  N/A

CR Shop Window

• Is the shop fascia clean?<br>

  Yes

  No

  N/A

• Are the windows clear from obstructions?<br>

  Yes

  No

  N/A

• Are the shop windows clean?<br>

  Yes

  No

  N/A

• Are the Windows Clear of any unapproved notices?<br>

  Yes

  No

  N/A

• Does the Service Station have their Business Names/Card displayed in a pouch in the window? <br>

  Yes

  No

  N/A

CR Shop Interior

• Is the till area clean and clutter free?<br>

  Yes

  No

  N/A

• Was the shop interior clean with no dirt/litter on the floor?<br>

  Yes

  No

  N/A

• Were you able to freely move around the shop without any obstructions?<br>

  Yes

  No

  N/A

• Were the product shelves and refrigerators /chillers clean?<br>

  Yes

  No

  N/A

• Is the music being played at reasonable level?<br>

  Yes

  No

  N/A

• If no; did you have to correct the music level?<br>

  Yes

  No

  N/A

• Is the toilet well lit?<br>

  Yes

  No

  N/A

• Are the toilets free from unpleasant odours?<br>

  Yes

  No

  N/A

• Is the toilet stocked with toilet paper in the dispenser?<br>

  Yes

  No

  N/A

• Is the toilet stocked with soap and in the soap dispenser?<br>

  Yes

  No

  N/A

• Are toilet bins available and not overflowing?<br>

  Yes

  No

  N/A

Uniform

• Are all the CSC's wearing correct uniforms and badges?<br>

  Yes

  No

  N/A

CR Costa

• Is the Costa machine stocked with cups and associated condiments?<br>

  Yes

  No

  N/A

• Is the Costa machine working? (i.e. has milk/coffee)<br>

  Yes

  No

  N/A

• Is the Costa free from any unauthorised POS?<br>

  Yes

  No

  N/A

• If no; did you remove the POS?<br>

  Yes

  No

  N/A

CR Shop Promotion Ends

• Is the Primary Promotional End layout to plan? (refer to current MYSHOP Guide)<br>

  Yes

  No

  N/A

• Is everything available on the Primary Promotional End with a minimum shelf stock level at least 2 units deep?<br>

  Yes

  No

  N/A

• Is everything priced on the Primary Promotional End?<br>

  Yes

  No

  N/A

• Are all Primary Promotional End shelf talkers located in a Perspex holder? <br>

  Yes

  No

  N/A

• Is POS correct as per MYSHOP?<br>

  Yes

  No

  N/A

• Are all the chocolate shelves at a (circa 30) degree angle or in a shipper/topper?<br>

  Yes

  No

  N/A

• Is the Promotional Power Wing correctly set-up?<br>

  Yes

  No

  N/A

• Is the Secondary Promotional End layout to plan? (refer to current MYSHOP Guide)<br>

  Yes

  No

  N/A

• Is everything available on the Secondary Promotional End with a minimum shelf stock level at least 2 units deep?<br>

  Yes

  No

  N/A

• Is everything priced on the Secondary Promotional End?<br>

  Yes

  No

  N/A

• Is the Alcohol Promotional End layout to plan? (refer to current MYSHOP Guide)<br>

  Yes

  No

  N/A

• Is everything available on the Alcohol Promotional End with a minimum shelf stock level at least 2 units deep?<br>

  Yes

  No

  N/A

• Is everything priced on the Alcohol Promotional End?<br>

  Yes

  No

  N/A

• Are shelves profiled correctly with equal spacing?<br>

  Yes

  No

  N/A

• If no; did you adjust any non-compliant shelving?<br>

  Yes

  No

  N/A

CR Tobacco

• Are the tobacco gantry doors closed and tobacco is not visible to the customer?<br>

  Yes

  No

  N/A

• Is the Tobacco gantry header clear of POS?<br>

  Yes

  No

  N/A

• Has the Service Station replaced the old tobacco SEL's with the new format and style SEL's?<br>

  Yes

  No

  N/A

DOW/FSDU

• Is the FSDU correctly merchandised with current Promotion as per MYSHOP? <br>

  Yes

  No

  N/A

• Is the correct Deal of the Week (DOW) Promotion being displayed in all units?<br>

  Yes

  No

  N/A

• Counter Display (Express Service Stations only): Is the correct Deal of the Week Promotion being displayed (including correct POS)?<br>

  Yes

  No

  N/A

• Tiered Confectionery: Is the correct Deal of the Week Promotion being displayed (including correct POS)?<br>

  Yes

  No

  N/A

• Framed NAB: Is the correct Deal of the Week Promotion being displayed (including correct POS)?<br>

  Yes

  No

  N/A

BMS Added Value

• Is the Medicare fin installed on the Medicare Power Wing?<br>

  Yes

  No

  N/A

• Is the Great Offer fin installed on the Power Wing on the Promotional End?<br>

  Yes

  No

  N/A

PMTDR Planogram

• Is NAB to planogram?<br>

  Yes

  No

  N/A

• Is all NAB range available?<br>

  Yes

  No

  N/A

• Is NAB priced?<br>

  Yes

  No

  N/A

• Is Confectionery (Main) to planogram?<br>

  Yes

  No

  N/A

• Is all Confectionery (Main) range available?<br>

  Yes

  No

  N/A

• Is Confectionery (Main) planogram priced?<br>

  Yes

  No

  N/A

• Are Crisps (Single) to planogram?<br>

  Yes

  No

  N/A

• Are all Crisps (Single) range available?<br>

  Yes

  No

  N/A

• Is Crisps (Single planogram) priced?<br>

  Yes

  No

  N/A

• Are the select 11 CCP Product available?<br>

  Yes

  No

  N/A

CPP

• HSSE - Are all the Customer Promise Product within their date of expiry? <br>

  Yes

  No

  N/A

CPP (Availability)

• COCA-COLA COKE BOTTL 500ML<br>

  Yes

  No

  N/A

• COKE DIET 500ML<br>

  Yes

  No

  N/A

• PEPSI MAX 600ML<br>

  Yes

  No

  N/A

• COCA COLA ZERO 500ML<br>

  Yes

  No

  N/A

• CHERRY COKE 500ML<br>

  Yes

  No

  N/A

• VOLVIC 1L<br>

  Yes

  No

  N/A

• PEPSI MAX CHERRY 600ML<br>

  Yes

  No

  N/A

• RED BULL 250ML<br>

  Yes

  No

  N/A

• LUCOZADE ENERGY ORANGE 500ML<br>

  Yes

  No

  N/A

• MONSTER ENERGY 500ML<br>

  Yes

  No

  N/A

• RED BULL SUGAR FREE 355ML<br>

  Yes

  No

  N/A

• LUCOZADE ORIGINAL 500ML<br>

  Yes

  No

  N/A

• RED BULL SUGAR FREE 250ML<br>

  Yes

  No

  N/A

• RED BULL 355ML<br>

  Yes

  No

  N/A

• RED BULL ENERGY 4 PACK<br>

  Yes

  No

  N/A

• Oasis Summer Fruits 500ml<br>

  Yes

  No

  N/A

• RED BULL 473ML<br>

  Yes

  No

  N/A

• LUCOZADE SPORT ORANGE 500ML<br>

  Yes

  No

  N/A

• BUXTON 1LTR<br>

  Yes

  No

  N/A

• BUXTON STILL S/CAP 50CL<br>

  Yes

  No

  N/A

• RIBENA BLACKCURRANT 500ML<br>

  Yes

  No

  N/A

• Relentless Original 500ml<br>

  Yes

  No

  N/A

• BUXTON STILL 1.5LTR<br>

  Yes

  No

  N/A

• Monster Ultra 500ml<br>

  Yes

  No

  N/A

• LUCOZADE ENERGY ORANGE ZERO 500ML<br>

  Yes

  No

  N/A

• Fanta Orange 500ml<br>

  Yes

  No

  N/A

• ARLA EXPRESS SEMI SKIMMED MILK 2 LITRE<br>

  Yes

  No

  N/A

• SNICKERS DUO 83.4G<br>

  Yes

  No

  N/A

• SNICKER BAR 48G<br>

  Yes

  No

  N/A

• WRIG EXTRA P/MINT SF 14G<br>

  Yes

  No

  N/A

• WRIGLEYS EXTRA SUGAR FREE SPEARMINT 15G<br>

  Yes

  No

  N/A

• TWIX XTRA 75G<br>

  Yes

  No

  N/A

• TREBOR EXTRA STRONG MINTS ROLL 45G<br>

  Yes

  No

  N/A

• TWIX TWIN 50G<br>

  Yes

  No

  N/A

• CADBURY TWIRL 43G<br>

  Yes

  No

  N/A

• BOUNTY TRIPLE PACK 85G<br>

  Yes

  No

  N/A

• DISCOS SALT&VIN GRAB BAG 56G<br>

  Yes

  No

  N/A

• MARS DUO 79G<br>

  Yes

  No

  N/A

• WRIGLEYS EXTRA PEPPERMINT BOTTLE 84G<br>

  Yes

  No

  N/A

• F/BAG WINE GUMS 190G<br>

  Yes

  No

  N/A

• WISPA DUO 51G<br>

  Yes

  No

  N/A

• BOOST GLUCOSE DUO 68G<br>

  Yes

  No

  N/A

• WHEAT CRUNCHIES BACON 50G<br>

  Yes

  No

  N/A

• DOUBLE DECKER DUO 80G<br>

  Yes

  No

  N/A

• WALKERS CHEESE ONION 50G<br>

  Yes

  No

  N/A

• WALKERS READY SALTED 50G<br>

  Yes

  No

  N/A

• WALKERS PRAWN C 50G<br>

  Yes

  No

  N/A

• WALKERS SALT VINEGAR 50G<br>

  Yes

  No

  N/A

• QUAVERS CHEESE MAXI 34G<br>

  Yes

  No

  N/A

• KINDER SURPRISE T72<br>

  Yes

  No

  N/A

• STERLING DUAL X1<br>

  Yes

  No

  N/A

• MARLBORO GOLD KS 20<br>

  Yes

  No

  N/A

• EU Sterling Dual KS 20s<br>

  Yes

  No

  N/A

• EU Mayfair KS 20s<br>

  Yes

  No

  N/A

• LAMBERT & BUTLER SILVER KS 20<br>

  Yes

  No

  N/A

• B&H GOLD KS 20<br>

  Yes

  No

  N/A

• EU B&H Dual Slide KS 20s<br>

  Yes

  No

  N/A

• EU B&H Gold KS 20s<br>

  Yes

  No

  N/A

• BENSON & HEDGES SILVER KS 20<br>

  Yes

  No

  N/A

• B&H DUAL 20S<br>

  Yes

  No

  N/A

• SILK CUT PURPLE 20<br>

  Yes

  No

  N/A

• Person completing the Audit

• Add signature

  Sign