Title Page
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Site conducted
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Conducted on
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Conducted By
Exterior
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Main courtyard: free of trash, weeds, and oil absorbent
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Grass area and all landscaping free of trash and well maintained
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Dumpster and pump trashcans clean and well maintained
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Pump towels, squeegees, and washer fluid full, clean, and well maintained
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Pump printers loaded and operational
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Gasoline pump frames cleaned and free of graffiti/stickers
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Diesel pump frames properly cleaned and well maintained
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All parking lot, exterior, and canopy lights operational
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Air machine/vacuums well maintained and operational
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Car wash cleaned and well maintained
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Exterior walls/lighting clean and free of graffiti/insects/debris
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Exterior windows and seals clean and well maintained
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Entrance doors clean and free of blemishes and works properly
Interior
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Interior lighting working and free of dust/insects
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Floors, walls, and ceiling clean and well maintained
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Cabinets, counters, and trash cutouts clean and well maintained
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Coffee station clean, stocked, and well maintained
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Fountain drink area clean, stocked, and well maintained
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Frostbite area clean, stocked, and well maintained
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F'real machine and cooler clean, stocked, and well maintained
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Drink tower heads, pans, and nozzles properly cleaned
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Cups/lids/straw holders properly displayed, stocked, and clean
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All other equipment properly cleaned and maintained
Merchandise
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Inside coolers properly labeled, clean, and organized
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Cooler doors/floors/frames properly lit and clean
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Beverage shelves/glides clean and in good repair
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All standalone coolers clean and fully stocked
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All displays and endcaps rack clean. Behind/underneath displays and endcaps clean
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Gondolas clean, dust free, and attractively displayed
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All products priced with tags that are accurate, straight, and in good shape.
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All promotions posted, up to date, and in good repair
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Overstock at appropriate levels and out of customer view
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All products adequately stocked
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All products properly merchandised
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Merchandise properly dated, rotated, and out of dates pulled
Kitchen
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All items that are not in original packaging labeled with name, prep date, and date of expiration (6 days after prep date)
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No expired items
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Products are stored neatly and rotated properly (older dates being used first)
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All products are at least 6 inches off the floor
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Inside of coolers and freezers clean and organized
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Coils in all coolers and freezers are clean and clear of dust and debris
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Ovens and fryers are clean and at the proper temperature
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All equipment (freezers, coolers, make lines, hood vents, sinks, ovens, etc.) are operational
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All hand sinks have proper signage; soap and paper towel dispensers clean, filled, and operational
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3-compartment sink is clean and all chemicals are properly filled
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All menu boards are on and fully operational
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Kitchen clear of all rodents, cockroaches, flies, and other insects
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All chemicals stored away from food
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All lighting fixtures are fully functional
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All wiping rags kept in sanitizing solution
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All refrigerators and freezers have functioning thermometers
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All sauces are neat and stocked
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All cups and napkins are stocked
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Employees observed washing hands between tasks and changing gloves
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No unmarked personal food or drinks in coolers or freezers
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No employees eating in food preparation areas
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Cash Point
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Transaction area clean and uncluttered
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Scratch lottery properly filled and displayed
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All posted signs approved and professionally done
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Tobacco stocked and orderly
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All cigarette pricing accurately and clearly displayed
Restrooms
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All doors clean, open noiselessly, with locks operational
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Soap, tissue, and paper towel dispensers properly filled and clean
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All plumbing properly adjusted and in working order
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Restroom odors managed appropriately
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Trash cans/feminine napkin container clean and not overflowing
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Mirrors clean and in good shape
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Exhaust fan vent and floor drain cover clean
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Restroom sinks, toilets, urinals properly maintained
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Restroom floors, walls, ceiling, and partitions clean and properly maintained
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General/Brand Standards
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Office clean and organized
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Storerooms clean and organized, including trash bags and paper goods
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Cleaning supplies organized and out of customers' view
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Employees in proper and approved uniform with name tag. This includes shirt, pants, close toes shoes, etc)
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10 Second Pump Test