Covid 19 audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Sheet1

Covid 19

• Notices up with 2 meters distancing on pumps,entrance and inside shop

  Yes

  No

  N/A

• Tape on the floor marking gaps between customers?

  Yes

  No

  N/A

• Cleaning surfaces every hour ( customer counter, costa machine and pinpad area)

  Yes

  No

  N/A

• Soap and hot water available

  Yes

  No

  N/A

• Strong disinfencat available (Following product guidelines on applying)

  Yes

  No

  N/A

• Social distancing between staff on changeover

  Yes

  No

  N/A

• Hand sanitizer, gloves and blue roll available

  Yes

  No

  N/A

• Report any symptons and self isolate

  Yes

  No

  N/A

Supplier compliance

• Review loaylty weekly pack. Understand buying patterns and purchases below 80%

  Yes

  No

  N/A

• Photos of shop covering all areas

  Media

• Photos of bunkers ( Summer planogram)

  Media

• Meal deal execution ( photo required)

  Yes

  No

  N/A

• Photo of cigarette gantry ( photo required)

  Media

• Photos end promo and BWS( photo required)

  Media

Compliance

• Suspended sales ( review EOD report or dial in via Team viewer)

  Yes

  No

  N/A

• DD Book completion ( review with operator completion of all areas - photo to confirm completion if required)

  Yes

  No

  N/A

• Costa book sign off ( confirm that daily sign off is completed)

  Yes

  No

  N/A

• Fire extinguishers date ( check certificate on S Drive and operator to check all individual dates)

  Date

• Check fire drill completion due dates ( verbal and full drill)

  Date