Manned site visit version 2.0

• Audit Title

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Document No.

Observations

• Cars on site?

• Is the electronic price sign bright enough

  Yes

  No

  N/A

• Pumps clean?

  Yes

  No

  N/A

• Pump hoses in good condition?

  Yes

  No

  N/A

• Fire extinguishers available and within certification?

  Yes

  No

  N/A

• Spill kits available?

  Yes

  No

  N/A

• Windscreen brushes and water available?

  Yes

  No

  N/A

• Paper towels available?

  Yes

  No

  N/A

• Number of staff visible on site?

• Make a comment on the shop

• Are POS Queues acceptable? If more than two customers in queue then an additional POS is opened.

  Yes

  No

  N/A

• Food availability - provide comments and photos

  Good

  Poor

  N/A

• Has operator returned statutory declaration?

  Yes

  No

  N/A

• Condition of forecourt and garden acceptable ?

  Yes

  No

  N/A

• Staff wearing correct uniform and well presented?

  Yes

  No

  N/A

• General observations on site appearance and operations

• Toilet clean and acceptable ? 7 is a pass

• Add media

  Media