Title Page

  • Site conducted

  • Conducted on

  • Conducted By

Exterior

  • Main courtyard: free of trash, weeds, and oil absorbent

  • Grass area and all landscaping free of trash and well maintained

  • Dumpster and pump trashcans clean and well maintained

  • Pump towels, squeegees, and washer fluid full, clean, and well maintained

  • Pump printers loaded and operational

  • Gasoline pump frames cleaned and free of graffiti/stickers

  • Diesel pump frames properly cleaned and well maintained

  • All parking lot, exterior, and canopy lights operational

  • Air machine/vacuums well maintained and operational

  • Car wash cleaned and well maintained

  • Exterior walls/lighting clean and free of graffiti/insects/debris

  • Exterior windows and seals clean and well maintained

  • Entrance doors clean and free of blemishes and works properly

Interior

  • Interior lighting working and free of dust/insects

  • Floors, walls, and ceiling clean and well maintained

  • Cabinets, counters, and trash cutouts clean and well maintained

  • Coffee station clean, stocked, and well maintained

  • Fountain drink area clean, stocked, and well maintained

  • Frostbite area clean, stocked, and well maintained

  • F'real machine and cooler clean, stocked, and well maintained

  • Drink tower heads, pans, and nozzles properly cleaned

  • Cups/lids/straw holders properly displayed, stocked, and clean

  • All other equipment properly cleaned and maintained

Merchandise

  • Inside coolers properly labeled, clean, and organized

  • Cooler doors/floors/frames properly lit and clean

  • Beverage shelves/glides clean and in good repair

  • All standalone coolers clean and fully stocked

  • All displays and endcaps rack clean. Behind/underneath displays and endcaps clean

  • Gondolas clean, dust free, and attractively displayed

  • All products priced with tags that are accurate, straight, and in good shape.

  • All promotions posted, up to date, and in good repair

  • Overstock at appropriate levels and out of customer view

  • All products adequately stocked

  • All products properly merchandised

  • Merchandise properly dated, rotated, and out of dates pulled

Kitchen

  • All items that are not in original packaging labeled with name, prep date, and date of expiration (6 days after prep date)

  • No expired items

  • Products are stored neatly and rotated properly (older dates being used first)

  • All products are at least 6 inches off the floor

  • Inside of coolers and freezers clean and organized

  • Coils in all coolers and freezers are clean and clear of dust and debris

  • Ovens and fryers are clean and at the proper temperature

  • All equipment (freezers, coolers, make lines, hood vents, sinks, ovens, etc.) are operational

  • All hand sinks have proper signage; soap and paper towel dispensers clean, filled, and operational

  • 3-compartment sink is clean and all chemicals are properly filled

  • All menu boards are on and fully operational

  • Kitchen clear of all rodents, cockroaches, flies, and other insects

  • All chemicals stored away from food

  • All lighting fixtures are fully functional

  • All wiping rags kept in sanitizing solution

  • All refrigerators and freezers have functioning thermometers

  • All sauces are neat and stocked

  • All cups and napkins are stocked

  • Employees observed washing hands between tasks and changing gloves

  • No unmarked personal food or drinks in coolers or freezers

  • No employees eating in food preparation areas

Cash Point

  • Transaction area clean and uncluttered

  • Scratch lottery properly filled and displayed

  • All posted signs approved and professionally done

  • Tobacco stocked and orderly

  • All cigarette pricing accurately and clearly displayed

Restrooms

  • All doors clean, open noiselessly, with locks operational

  • Soap, tissue, and paper towel dispensers properly filled and clean

  • All plumbing properly adjusted and in working order

  • Restroom odors managed appropriately

  • Trash cans/feminine napkin container clean and not overflowing

  • Mirrors clean and in good shape

  • Exhaust fan vent and floor drain cover clean

  • Restroom sinks, toilets, urinals properly maintained

  • Restroom floors, walls, ceiling, and partitions clean and properly maintained

General/Brand Standards

  • Office clean and organized

  • Storerooms clean and organized, including trash bags and paper goods

  • Cleaning supplies organized and out of customers' view

  • Employees in proper and approved uniform with name tag. This includes shirt, pants, close toes shoes, etc)

  • 10 Second Pump Test

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.