Location Evaluation

Ice Merchandiser - Clean & Stocked

Grounds - Neat, Clean & Free of debris

Pumps - Clean, Correct Price, Crind Paper & Serviceable

Squeegees - Clean, Fresh Soap & Water and Serviceable

Trash Cans - Clean, Emptied & Serviceable

Marquee Sign - Correct Price & Lights Working

Air / Vac - Clean, Working & Serviceable

Dumpster - Area Clean, Lids / Doors Closed and Servicable

Pump Topers - Current POS & In Good Condition

Canopy / Perimeter lights working

Water Hose - Wound Up Neatly or Put Away

Register - Correct time, date and address

Register - No Excessive Monies, Clean and Operatiomal

Registers - All Employees Have Passwords and Employee Numbers

Registers - Programming Current and Correct

Safe - Clean, locked, Money Stocked and Operational

Drops - $100.00 at A Time, By Shift, By Color and Envelopes Serviceable

Uniforms & Name Tag - Neat, Clean and Serviceable

O.C.S. (Customer Service) - Greet, Plus Sell & Thanking Customer

A/C Filters - Grates Cleaned and Filters clean and changed regularly

Floor - Swept & Mopped Each Shift

Windows / Doors - Clean & Proper POS material

Storage Room - Clean & Organized

Front Counter - Clean and Organized

Cigarette Fixtures - Clean, Stock and Organized

Shelves - Clean, Fronted and Organized

Display - Clean, Fronted, Organized and Price Posted

Cooler Doors - Clean, Fronted and Proper POS

Cooler Interior - Clean, Organized, and Inventory Levels Maintained

Bathroom - Clean, Air Freshener Working and Operational

Soap & Paper Dispenser- Stocked and Filled

Deli Counter - Clean, Organized, Condiments & Cups Stocked

Display Case - Clean, Product Available and Operational (Lights)

Deli Inventory - Priced & Rotated (Dated w/ older dates to front)

Deli Reader Board / POS Material - Current w/ Correct Prices Posted

Fountain Machine - Heads Clean and Operational

Coffee - Three Pots Available, Fresh Product and Operational

Cappuccino - Clean and Operational

Frozen Beverage Machine - Cleaned Regularly, Proper POS & Operational

Office - neat, clean, organized, computer operational & clean

Inland Way Box (Black Box) - Neat, Clean & Organized

Filing Cabinet - Neat, Organized and 1-31 days of reports

Filing Cabinet - Applications, Write-ups & Accident Reports

Labor Budget / Planogram - Posted & Maintained

Manuals - SOP, Employee Handbook, Register, Workplace Safety & all others Organized & Secure

Schedule - Posted by Wednesday, Neat, Under Budget and no O.T.

Sales & Cigarette Analysis - up-to-date, Properly Executed & Maintained

Courier Box - Neat, Organized & Up-to-date

Grocery Order Book - Current w/ Cig. Build to Levels Used

Shift Reports - Neat, Organized, Drops Checked Off in Red & Completed by Clerk

Bulletin Board - No Negative Notes Posted, Memos & New Policies Posted

Cigarette Cabinet - Neat, Organized & Inventory Levels Maintained

CCTV Log Book - Organized, All Employees Reviewed at Least Twice a Month and Employee Signature

Tank Monitor - Correct Date / Time and Working Properly