Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Store #

  • Division #

  • District

  • Date & Time of Store Visit

  • OUTSIDE APPEARANCE<br>Pumps, Parking Lot, Sidewalk, Landscaping

  • FRONT OF STORE<br>First impression when you walk in, Cluttered?, Clean?, Merchandised?

  • CUSTOMER SERVICE/ATTITUDE<br>Asking for Flash Cards? Checking IDs? In dress code?

  • FOOD SERVICE AREA<br>Clean? Stocked? Presentation? Following grill guide?

  • FOUNTAIN & COFFEE AREA<br>Clean? Stocked? Presentation?

  • COOLER & BEER CAVE

  • SALES FLOOR <br>Stocked? Fronted? Price points/tags? Not cluttered?

  • BACK ROOM & OFFICE<br>Organized? Stocked? Store Supply Levels?

  • PROFIT CENTERS (Carwash, Air Vac, etc.)

  • Overall, rate store appearance 1 to 5 1 being store below expectations 5 being store above expectations

  • Additional Notes

  • Manager Signature

  • DM Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.