Customer Readiness Store walk

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

External store

• Landscape trash free

  Yes

  No

  N/A

• Parking lot swept/washed

  Yes

  No

  N/A

• Trash containers emptied and clean

  Yes

  No

  N/A

• Dumpster area clean / lids closed

  Yes

  No

  N/A

• Ice merchandiser clean

  Yes

  No

  N/A

• Windows, sills and frames clean

  Yes

  No

  N/A

• Door frames clean

  Yes

  No

  N/A

• Door glass clean

  Yes

  No

  N/A

• Threshold clean

  Yes

  No

  N/A

• Door mat clean

  Yes

  No

  N/A

• All external lighting ok

  Yes

  No

  N/A

• Pumps clean and caddy stocked

  Yes

  No

  N/A

• Promotional signs to plan

  Yes

  No

  N/A

Shelves

• Automotive and oil section

  Yes

  No

  N/A

• Bagged nuts and snacks section

  Yes

  No

  N/A

• Bread and cake section

  Yes

  No

  N/A

• Breakfast section

  Yes

  No

  N/A

• Candy racks

  Yes

  No

  N/A

• Chip sections

  Yes

  No

  N/A

• Grocery section

  Yes

  No

  N/A

• Health and beauty aid sections

  Yes

  No

  N/A

• Novelty section

  Yes

  No

  N/A

• Paper goods section

  Yes

  No

  N/A

• Pet food section

  Yes

  No

  N/A

• Snack section

  Yes

  No

  N/A

Fountain/Coffee/Icee

• All cups, Lids & Straws Stocked

  Yes

  No

  N/A

• All Napkins Stocked

  Yes

  No

  N/A

• All Condiments Stocked

  Yes

  No

  N/A

• All Counters clean

  Yes

  No

  N/A

• All Cabinets clean

  Yes

  No

  N/A

• All Equipment clean

  Yes

  No

  N/A

• All Equipment works

  Yes

  No

  N/A

• Fountain Heads clean

  Yes

  No

  N/A

• Coffee Heads clean

  Yes

  No

  N/A

• Coffee Makers clean

  Yes

  No

  N/A

• Coffee Beans full

  Yes

  No

  N/A

• Cappuccino Machine clean

  Yes

  No

  N/A

• Icee Machine clean

  Yes

  No

  N/A

Miscellaneous

• No handwritten signs

  Yes

  No

  N/A

• A/C vents clean

  Yes

  No

  N/A

• Promotional signs look good

  Yes

  No

  N/A

Walk-In Cooler

• All doors/shelves stocked & fronted

  Yes

  No

  N/A

• Door Glass Clean

  Yes

  No

  N/A

• Door Frames & Ledges Clean

  Yes

  No

  N/A

• Temperature 38 to 40

  Yes

  No

  N/A

• Walk-In Organized

  Yes

  No

  N/A

• Walk-In Floor Clean

  Yes

  No

  N/A

• Internal Light ok

  Yes

  No

  N/A

All Other Coolers & Freezers

• Temperatures OK

  Yes

  No

  N/A

• Ice-cream & Frozen Food Freezers

  Yes

  No

  N/A

• Dairy Case

  Yes

  No

  N/A

• No Out-of-Dates

  Yes

  No

  N/A

Roll-A-Grille & Nachos

• Rollers cleaned

  Yes

  No

  N/A

• Drip pan cleaned

  Yes

  No

  N/A

• Cover & Tongs cleaned

  Yes

  No

  N/A

• Condiments stocked neatly

  Yes

  No

  N/A

• Buns stocked

  Yes

  No

  N/A

• Products are on grille for sale

  Yes

  No

  N/A

• Cabinets and counters clean

  Yes

  No

  N/A

• Microwave clean (inside & outside)

  Yes

  No

  N/A

• Nachos stocked

  Yes

  No

  N/A

• Chilli & Cheese clean and stocked

  Yes

  No

  N/A

Checkstand

• Counters clean

  Yes

  No

  N/A

• Supplies stocked

  Yes

  No

  N/A

• Lottery stocked

  Yes

  No

  N/A

• All candy Racks Stocked/Clean

  Yes

  No

  N/A

• Lighters Stocked

  Yes

  No

  N/A

• Bag Candy Stocked

  Yes

  No

  N/A

• Backbars stocked and clean

  Yes

  No

  N/A

Sales Floor

• Floors Clean

  Yes

  No

  N/A

• Lights Work

  Yes

  No

  N/A

• Ceiling Clean and Tiles OK

  Yes

  No

  N/A

• All trash emptied

  Yes

  No

  N/A

• All displays stocked (beer/soda)

  Yes

  No

  N/A

• 2 Liters stocked

  Yes

  No

  N/A

• Beef Jerky Rack stocked/clean

  Yes

  No

  N/A

Bathrooms & Backrooms

• Bathroom clean

  Yes

  No

  N/A

• Bathroom stocked

  Yes

  No

  N/A

• Doors & Walls clean

  Yes

  No

  N/A

• Backroom organized

  Yes

  No

  N/A

• All floors clean

  Yes

  No

  N/A

• All sinks clean

  Yes

  No

  N/A

• Mop Head & Water clean

  Yes

  No

  N/A

• Chemicals stored properly

  Yes

  No

  N/A

• All syrup BIB's changed

  Yes

  No

  N/A

• All trash emptied

  Yes

  No

  N/A

• Manager's area neat & clean

  Yes

  No

  N/A