Title Page
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Store Name
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Store Number
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Conducted on
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Prepared by
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Location
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Personnel During Audit
Location Audit
Store Exterior/Entrance
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Landscaping is maintained. (leaves, weeds, snow etc.)
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Parking lot striped?
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Ashtrays Clean?
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Sidewalk free of debris and garbage streaks?
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Fire Safety Equipment in Good Condition? (E-phone, fire extinguisher, E-Stop)
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Snow removed timely from pumps and walk ways? Seasonal
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Any additional comments or observations
Pump Area
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Are all the pumps in working condition and clean?
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IOTV working on pump screens?
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Concrete fuel pad free of stains?
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Paper towel dispensers full?
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Does the outside curb appeal represent the image to our guests that we want to give? (Weeds,trash)
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Proper signage on firewood/salt/washer fluid?
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Is there clean washer fluid available in buckets? Are they clean on the outside?
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Is there a clean, unripped squeegee available in every bucket?
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Garbage in cans at an acceptable level? 1/2 or less
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Do the pumps have clean, unfaded, current nozzle talkers, pump talkers, pump toppers and ad signage?
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Are all of the outside lights including gas pylon, canopy and building lights work?
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Fuel Supply Shelf stocked?
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Stick tanks for water
Carwash Area
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Is it open and appear to be in working condition?
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Garbage at entrance at an acceptable level? 1/2 or less
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Is the wash clean up to our standards? **Doors,floors,walls clean and free of debris and build up
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Carwash/Chemical back room organized?
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Is the vacuum and air machine working and clean?
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When you ran thru the wash did it function correctly? Undercarriage, pre soak, tri foam, spot free, dryer and dryer timer all functional?
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Is all the equipment signs and lights in working condition inside of bay?
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Carwash Sand Pit Level
General Fuel Items and Reporting
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MPCA/ND/SD/WI/IL/MI inspections folder current? Check quarterly - by State Requirements
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Monthly Walk-through Complete Per State Requirements
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Class A/B/C Certificates on Site and Current?
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Is the fuel supply shelf organized and have the appropriate tags and supplies available?
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Fuel Manual available and visible?
Building and Maintenance
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Building and Grounds issues
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Car wash Concerns
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Parking lot Concerns
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Canopy Concerns
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Supplies used on Site for repairs and maintenance
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Work Order needed for Repairs