Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Store #
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Division #
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District
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Date & Time of Store Visit
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OUTSIDE APPEARANCE<br>Pumps, Parking Lot, Sidewalk, Landscaping
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FRONT OF STORE<br>First impression when you walk in, Cluttered?, Clean?, Merchandised?
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CUSTOMER SERVICE/ATTITUDE<br>Asking for Flash Cards? Checking IDs? In dress code?
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FOOD SERVICE AREA<br>Clean? Stocked? Presentation? Following grill guide?
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FOUNTAIN & COFFEE AREA<br>Clean? Stocked? Presentation?
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COOLER & BEER CAVE
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SALES FLOOR <br>Stocked? Fronted? Price points/tags? Not cluttered?
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BACK ROOM & OFFICE<br>Organized? Stocked? Store Supply Levels?
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PROFIT CENTERS (Carwash, Air Vac, etc.)
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Additional Notes
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Manager Signature
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DM Signature