Daily RFC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside

• Are there a squeegee, zoap water, watering can, paper towels, on every pump island ?

  Yes

  No

  N/A

• Are landscaping area and forecourt litter free ?

  Yes

  No

  N/A

• Is advertised fuel prices correct ?

  Yes

  No

  N/A

• Is the shop entrance clean & tidy ?

  Yes

  No

  N/A

• Is the roadside promo signage correct ?

  Yes

  No

  N/A

Inside

• Is the shop floor and floor mats clean & tidy ?

  Yes

  No

  N/A

• Are food cabinets clean & fully stocked, utensils clean ?

  Yes

  No

  N/A

• Is promotional POS clean & tidy and displays well stocked as per promo planner ?

  Yes

  No

  N/A

• Is coffee machine clean & functioning ?

  Yes

  No

  N/A

• Is Frojo nachine clean & functioning ?

  Yes

  No

  N/A

• Are fridges fully stocked ?

  Yes

  No

  N/A

• Are toilets clean & fully stocked ?

  Yes

  No

  N/A

Staff

• Is daily wetstock reconciliation completed ?

  Yes

  No

  N/A

• Staff uniform - clean & tidy, name badges, correct shoes ?

  Yes

  No

  N/A

• Are till limits less than $200 ?

  Yes

  No

  N/A

• Is Food Safety Book completed & signed off ?

  Yes

  No

  N/A

• Is correct 'Locked Door Policy' used at site at all times ?

  Yes

  No

  N/A