Title Page
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Document No.
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Get the Basics Right
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Service Station
- Benfleet
- Brentwood
- Chelmsford
- Doggetts Lane
- Rayleigh
- Sextons
- South Weald
- Sovereign
- Stock Road
- Tiptree
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Conducted on
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Prepared by
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Add signature
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Is forecourt clear of litter & no bins overflowing?
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Are pumps clean with correct decor?
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Are posters properly displayed (i.e. not slipped or faded) with no remains of old posters?
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Are bunkers presentable & properly merchandised?
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Does shop front/entrance look clean & tidy?
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Is toilet clean & well stocked?
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Are all security doors locked?
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Are all fire exits clear & locked from external access?
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Are all Challenge 25 posters in correct location?
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'Challenge 25 Window Decal' - Double-sided sticker. Should be on or next to door, near to other warning notices. 'Offence for Under 18s' - On front of counter at main PoS. 'Criminal Offence' - On wall in shop, close to alcohol display. 'Under 25' and 'Types of ID' - On wall behind till.
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Are Part B of licence & Section 57 notice displayed?
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Is CSC on duty signed off for sale of alcohol?
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Is Refusal Log in use?
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Do all displays have SELs?
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Quick check for out of dates.
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Check that hot food is within SATO expiry time.
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Is Costa area clean & well stocked?
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Are all staff wearing correct uniform with Challenge 25 & name badge clearly visible?
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Is CSC on duty signed off as Competent Person - including Vapour Recovery?
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Are cigarette gantry doors closed?
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Is today's diary page completed correctly up to present time?
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Check tills for excess cash.
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Are all Drive Offs/NMOPs entered into BOSS system?
