Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Name Of Site
-
-
Name of contact
-
Telephone no
-
Email address
-
Did you receive the Forecourt Eye pack?
-
Was the Forecourt Eye box sealed?
-
Did the Forecourt Eye pack have all the contents?
- Apple Ipad
- Ipad Case
- Ipad Charger
- Pump Stickers
- TF1 Paper Pad
- Customer Reference Paper Pad
-
Have all the cashiers been trained on how to use Forecourt Eye ?
-
If not, have you arranged for follow up training?
-
When is the training arranged for?
-
Has site put up any signs/
-
Date and Time signs put up
-
What colour are the stickers
-
Take photo of each pump and number them
-
Have all the pumps got A4 stickers?
-
How many pumps did not have A4 stickers?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 15
- 14
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
How many pumps have small stickers?
-
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 15
- 14
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
How many pumps had no stickers?
-
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 15
- 14
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Take Photos of pumps with no stickers
-
Did all the pumps have stickers when you left the site?
-
How many pumps need A4 stickers
-
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 15
- 14
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Stickers to be ordered
-
Take photos of pumps where you added stickers
-
Does site have any conflicting signs
-
Any other information to support site