HUSSAIN Monthly visit report

• Conducted on

  Date

• Site Name

• First impression of Forecourt

  Good

  Fair

  Poor

  N/A

Forecourt

• Is the forecourt safe for customer and trade , Rubbish, spillage , maintenance

  Safe

  At Risk

  N/A

• Are Pumps and island clean

  Yes

  No

  N/A

• Are Gloves & Papers available and bins emptied today

  Yes

  No

  N/A

• Shop front displays tidy, full and presentable?

  Good

  Fair

  Poor

  N/A

Shop

• Shop entrance Clear and Windows clean with only approved signs

  Yes

  No

  N/A

• Promo ends compliance with barkers

  Compliant

  Non-Compliant

  N/A

• Coffee Machine fully stocked with no error message

  Good

  Fair

  Poor

  N/A

• Fresh food availability and range

  Good

  Fair

  Poor

  N/A

• Till counters / behind the till as customer

  Good

  Fair

  Poor

  N/A

• Incentives on the till and up selling

  Good

  Fair

  Poor

  N/A

• Shop availability /gaps count

  Good

  Fair

  Poor

  N/A

• Labels/ OOD/ Barker

  Compliant

  Non-Compliant

  N/A

• SC/Spot/Oil/ Vapes availability

  Good

  Fair

  Poor

  N/A

• Shop Floor and bulks stakes

  Yes

  No

  N/A

Office

• Tidy and organised

  Yes

  No

  N/A

• Check Stock which can be store in store room / out on shop floor

  Yes

  No

  N/A

Store Room

• Safety / off floor

  Compliant

  Non-Compliant

  N/A

• Store room tidy and organised

  Good

  Fair

  Poor

  N/A