Information
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Site Name
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Date/Time audit conducted
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Prepared by
- Neil
- Stu
- Becs
- Shane
- Steve
- Briar
- Gill
Exterior
Outside
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1. Landscaping tidy, well presented, no litter
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2. Forecourt clean, no litter
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3. Air Hose in good condition, working
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4. Pumps clean, all with splash guards & grade roundels
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5. Bucket with Zoap, brush, water can, paper towels on each lane
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6. Rubbish bin lids, sides, bases clean. Pump islands & surrounds clean
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7. Signage is clean. Check poster boards, spreaders, blue sign above door, yellow portico
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8. Store front uncluttered. No cones, brooms etc in customer view
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9. Forecourt merchandising units, ice/bait freezer - clean, priced, well stocked
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10. Forecourt Concierge - present & delivering Z factor with all the frills, (washing windows, engaging with customers)
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11. Store entry area - no litter, mat in good condition
Interior
Inside
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12. Floors clean
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13. Doors & windows clean. Clear window policy being maintained
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14. Radio on & on an approved station
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15. Do a quick store walk. Check that...<br> - shelves/chillers & products are clean
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16. - everything is priced
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17. - products are well stocked, faced and fronted
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18. Promo locations - well stocked, POS in place
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19. Food & coffee zone - clean
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20. Food & coffee zone - cabinets well stocked, well presented
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21. Counter - all areas in customer view clean, tidy & uncluttered
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22. Staff - wearing correct uniform & well presented, name badge & all black shoes. Barista wearing apron
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23. Toilet Maintenance - Soap, hand dryer, toilet paper, toilet brush available and in good condition. Light & privacy lock working. "let us know" and "sanitary towel" signs displayed. Air freshner working (does it smell fresh?)<br>
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24. Toilet Cleanliness - Everything is clean and dust free. Check cistern, bowl & surrounds, seat & hinges, basin, hand dryer, toilet roll holder, toilet brush holder, sanitary pad bin, floor & walls
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25. Back of house (office, storeroom, staff area, prep room) clean and tidy?
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Any Other Observations?