D. Bodger site visit

• Audit Title

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Document No.

Observations

• Cars on site?

  Yes

  No

  N/A

• Pumps clean?

  Yes

  No

  N/A

• Pump hoses in good condition?

  Yes

  No

  N/A

• Fire extinguishers available and within certification?

  Yes

  No

  N/A

• Spill kits available?

  Yes

  No

  N/A

• Windscreen brushes and water available?

  Yes

  No

  N/A

• Paper towels available?

  Yes

  No

  N/A

• Queues?

  Minimal queues

  Excessive queues

  N/A

• Condition of forecourt garden?

  Good

  Poor

  N/A

• Condition of toilet facilities?

  Good

  Poor

  N/A

• Appearance of shop?

  Good

  Poor

  N/A

• Correct number of staff on site?

  Yes

  No

  N/A

• Staff wearing correct uniform and well presented?

  Yes

  No

  N/A