C-Store Site Visit

• C-Store site visit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

Lot/Landscape

• Lot free of debris

  Yes

  No

  N/A

• Sidewalks swept/shoveled

  Yes

  No

  N/A

• Sidewalks in good condition

  Safe

  At Risk

  N/A

• Outside merchandisers clean and full

  Yes

  No

  N/A

• Gas islands swept/shoveled

  Yes

  No

  N/A

• Weeds pulled and or treated

  Yes

  No

  N/A

• Dumpster/ Outside storage areas maintained

  Yes

  No

  N/A

• All outside lighting working

  Yes

  No

  N/A

Price sign

• Price sign lit (no bulbs out)

  Yes

  No

  N/A

• Reader board in use with current message

  Yes

  No

  N/A

• Paint in good condition

  Yes

  No

  N/A

• Pricing in competition with competitors

  Yes

  No

  N/A

Fuel dispensers

• All pumps in working order

  Yes

  No

  N/A

• Pump toppers present And current

  Yes

  No

  N/A

• Required signage in place (no unauthorized)

  Yes

  No

  N/A

• Pumps clean from top to bottom

  Yes

  No

  N/A

• Washer buckets/towels clean and full

  Yes

  No

  N/A

• Squeegees in good shape

  Yes

  No

  N/A

• Trash receptacles empty and clean

  Yes

  No

  N/A

Car Wash

• Car wash bay clean

  Yes

  No

  N/A

• Water softener maintained

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• Heat working or set to proper temp

  Yes

  No

  N/A

• Signage in good shape

  Yes

  No

  N/A

Interior

Interior Store

• Entrance doors and windows clean

  Yes

  No

  N/A

• Window ledges clean

  Yes

  No

  N/A

• Floors swept and mopped

  Yes

  No

  N/A

• Floors clean under shelving and or displays

  Yes

  No

  N/A

• Floors in good condition

  Safe

  At Risk

  N/A

• Ceiling tiles in good condition

  Yes

  No

  N/A

• Vents clean

  Yes

  No

  N/A

• Lighting in all working order

  Yes

  No

  N/A

• Merchandise shelving clean

  Yes

  No

  N/A

• Merchandise tagged/correct pricing

  Yes

  No

  N/A

• Merchandise in date

  Yes

  No

  N/A

• Cooler doors stocked

  Yes

  No

  N/A

• Inside cooler organized

  Yes

  No

  N/A

• Cooler floor swept and mopped

  Yes

  No

  N/A

• Back room clean and organized

  Yes

  No

  N/A

• Exit doors and electrical panels not blocked

  Yes

  No

  N/A

Food Service / Drink Bar

• Deli cold case stocked

  Yes

  No

  N/A

• Product in date and rotated

  Yes

  No

  N/A

• Deli case clean

  Yes

  No

  N/A

• Bakery case clean

  Yes

  No

  N/A

• Hot case clean

  Yes

  No

  N/A

• Hot case stocked and product fresh

  Yes

  No

  N/A

• Counters clean and stocked

  Yes

  No

  N/A

• Coffee fresh

  Yes

  No

  N/A

• Coffee grounds dumped

  Yes

  No

  N/A

• Brewer clean

  Yes

  No

  N/A

• Fountain nozzles clean

  Yes

  No

  N/A

• Condiment center clean and stocked fresh

  Yes

  No

  N/A

• Roller grill filled with fresh product

  Yes

  No

  N/A

• Three compartment sink in proper use

  Yes

  No

  N/A

• Hand washing sink not obstructed

  Yes

  No

  N/A

Restrooms

• Floors clean

  Yes

  No

  N/A

• Walls clean

  Yes

  No

  N/A

• Toilet sink clean

  Yes

  No

  N/A

• Supplies stocked

  Yes

  No

  N/A

Personnel

• In proper uniform

  Yes

  No

  N/A

• Greets and thanks customers

  Yes

  No

  N/A

• Proper age verification of tobacco purchasing customers

  Yes

  No

  N/A

• No cell phones in use at register

  Yes

  No

  N/A

• Cash drops being done accordingly

  Yes

  No

  N/A

• Proper use of work time

  Yes

  No

  N/A

Management

• Is manager present

  Yes

  No

  N/A

• Two weeks of schedules posted

  Yes

  No

  N/A

• Budgeted hours being followed

  Yes

  No

  N/A

• Daily paperwork up to date

  Yes

  No

  N/A

• Security tape log in use

  Yes

  No

  N/A

• Snow Plow Shovel log in use

  Yes

  No

  N/A

• Cameras operating

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Is office organized

  Yes

  No

  N/A

• All employee info up to date ( paperwork new or termed)

  Yes

  No

  N/A

• Manager interacts with staff and customers

  Yes

  No

  N/A

• Is the Manager in charge

  Yes

  No

  N/A