Compliance /Administrative 1222

Following Items Never Out Of Stock

Areas around electrical boxes free of obstructions and nothing in yellow areas?

Is there at least one bucket with fresh sanitizer and a clean towel available?

Is the air cooler stocked and full with no out of dates , everything priced and clean?

Build to's are being used and are updated for cigs/food?

Are Fire Extinguishers Inspected and in good condition?

Is the video viewable and Manager viewing and logging 15min/day and not more than 3 days behind?

Is the yellow Emergency/Safety by the register?

Is environmental checklist current and up front in folder?

Is the most recent newsletter posted?

Is the most recent Star Savers transaction report posted?

Are all cigarette counts current and within tolerance?

Are Employees fast, friendly, greeting and thanking customers?

Do Employees use proper cash handling procedures?

Is We Card Calendar current and visible to employees?

Are workarounds complete, current, verified by Manager and issues corrected?

Is first aid kit adequately stocked and accessible?

Is Manager verifying employee clock in/out time daily?

Is Manager tracking and posting content about Team Member contests?

Are Cashier averages up to date and posted?

All current Employees phone numbers are posted on accessible list?

All current employees programmed in registers, money order machine and gift card machine?