Information
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Date & Time
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Division Number
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Store Number
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Location
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Quarter
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Inspected by
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Personnel
Outside Appearance
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Trash Cans: emptied / clean / no leakage
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Parking lot clean / sidewalk clean / grass cut / raked
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Pumps clean / decals sharp / toppers correct
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Ext. display / icebox / propane display
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Gas sign posted correctly / no numbers missing
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Service valets / paper towels / squeegees
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Carwash / vacuum / fragrance working and clean / POS up
First Impression
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Logo shirts & name tags / customer acknowledgement / loyalty
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Floors clean / waxed (incl. cooler, backroom, etc.)
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Doors clean / decals correct / sharp
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Windows clean
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End caps sharp / full / clean
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Window signs up / appropriate order
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Sales area clean / merchandised / wobblers & signage correct
Tobacco Section
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Displays full / clean / no obstructions
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Signage correct
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Cig. carton fixture / waterfall full / clean / no obstructions
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Cig. inventory adequate (top 25 in stock) <br>(1=1 demerit / 2+=2 demerits)
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Smokeless tobacco / loose leaf inventory adequate
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Copenhagen / skoal in date <br>(1 roll or < = 1 demerit / >1 roll = 2 demerits)
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Smokeless POG correct / back stock worked into fixture
HBA / Checkout Area
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Lighter rack full / correct location
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Prepaid rack set to POG / stocked / sunglass rack stocked
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Car charger accessory rack set to POG / stocked
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Merchandise visible (goodys / BC on shelf) / stocked / fronted
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Energy rack set to POG / stocked
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Hershey / grocery three tier checkout rack set to POG / stocked
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Loyalty - counter applications / cards in stock / behind counter / signage
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Magazine rack stocked / clean
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ATM online and working
Beverage Center
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Clean / organized / machines operating
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Fresh coffee / brew basket clean / no preground in filter basket waiting
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Fountain ice chute clean
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Fountain valves / covers / signage clean
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Inventory level adequate (cups, creamer, syrup)
Foodservice Area
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Hot dogs on grill / variety out for selection / POS / grill guide
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Machines clean & working properly - grill, chili - cheese , etc.
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Hot dogs, tornados, snack cakes dated & in cooler
Grocery & Candy
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Candy inventory adequate
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Signage / pricing correct<br>(1 to 3 = 1 demerit / 4+ = 2 demerits)
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Shelves clean
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Merchandise fronted
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Grocery inventory<br>(1 to 3 = 1 demerit / 4+ = 2 demerits)
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Displays to shelf (shippers, etc.)
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Vendor / DSD sections fronted / adequate inventory levels
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Ice cream merchandised / box clean / adequate inventory
Displays
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Displays massive / DSD module blocked
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Proper signage / sharp
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Ice barrels ready for business
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Creativity
Cooler
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Fronted / POG correct
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Alcohol I.D. signs up
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Beer inventory<br>(1-3 = 1 demerit / 4+ = 2 demerits)
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Signage / advertising appropriate product / pricing / clean / 2 for promo pricing
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Cooler items / out of stocks<br>(1-3 = 1 demerit / 4+ = 2 demerits)
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Slide trays / door ledges clean
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Organized in back
Restooms
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Fixtures clean / urinal stains - calcium buildup
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Toilet tissue adq. / towels adq. / soap disp. adq.
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Checklist posted / up to date
Item Level Inventory
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Item level standards being followed
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Order adjustment sheets up to date
Backroom
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A/C filters clean / checklist posted / up to date
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DSD damages / credits neat and being done timely
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Inventory levels / general organization
Comments / Grading
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Comments:
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Demerit Scale:
1 to 3 = Excellent
4 to 5 = Satisfactory
6 to 7 = Needs Improvement
8 or more = Fails to Meet Expectations -
Total Demerits
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Grade
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Employee Signature
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Inspector Signature
