Information

  • Site Name

  • Date/Time audit conducted

  • Prepared by

Exterior

Outside

  • 1. Landscaping tidy, well presented, no litter

  • 2. Forecourt clean, no litter

  • 3. Air Hose in good condition, working

  • 4. Pumps clean, all with splash guards & grade roundels

  • 5. Bucket with Zoap, brush, water can, paper towels on each lane

  • 6. Rubbish bin lids, sides, bases clean. Pump islands & surrounds clean

  • 7. Signage is clean. Check poster boards, spreaders, blue sign above door, yellow portico

  • 8. Store front uncluttered. No cones, brooms etc in customer view

  • 9. Forecourt merchandising units, ice/bait freezer - clean, priced, well stocked

  • 10. Forecourt Concierge - present & delivering Z factor with all the frills, (washing windows, engaging with customers)

  • 11. Store entry area - no litter, mat in good condition

Interior

Inside

  • 12. Floors clean

  • 13. Doors & windows clean. Clear window policy being maintained

  • 14. Radio on & on an approved station

  • 15. Do a quick store walk. Check that...<br> - shelves/chillers & products are clean

  • 16. - everything is priced

  • 17. - products are well stocked, faced and fronted

  • 18. Promo locations - well stocked, POS in place

  • 19. Food & coffee zone - clean

  • 20. Food & coffee zone - cabinets well stocked, well presented

  • 21. Counter - all areas in customer view clean, tidy & uncluttered

  • 22. Staff - wearing correct uniform & well presented, name badge & all black shoes. Barista wearing apron

  • 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>

  • 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

  • 25. Back of house (office, storeroom, staff area, prep room) clean and tidy?

  • Any Other Observations?

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