Title Page
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Store #
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Conducted on
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Location
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Manager
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Personnel on duty
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Prepared by
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All promotional signage is up.
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All shippers are more than half full.
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All current shippers are in proper place.
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All promotional signage from prior month is gone.
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Cigarette fixture pricing matches price sheet.
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Cigarette signs match price sheet.
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Other tobacco fixture pricing matches price sheet.
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All items in open faced coolers are priced.
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All cooler items (non carbonated/soda) are priced.
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All beer is priced.
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All pricing decals/labels are in good shape (e.g. fountain).
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New Core-Mark replacement price tags are up.
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There are no "never out" items missing.
Restrooms - Mens
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Toilet bowls and/or urinals are sparkling clean.
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The lid or underneath the toilet lid is clean.
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Sink is clean.
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Floor is clean, bug free, litter free.
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Paper towels are available.
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Toilet paper is available.
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Diaper changer liners are available.
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Soap (and sanitizer, if applicable) are available.
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Mirror is clean.
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There is a pleasant odor in the restroom.
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Walls and/or stall dividers are clean.
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Everything is operational (toilets, sinks, soap dispensers, dryer).
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Trash isn't full and container is clean.
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No lights are out or bugs in lenses.
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Vents are not dusty or dirty.
Restrooms - Womens
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Toilet bowls are sparkling clean.
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The lid or underneath the toilet lid is clean.
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Sink is clean.
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Floor is clean and bug free, litter free.
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Paper towels are available.
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Toilet paper is available.
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Diaper changer liners are available.
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Soap (and sanitizer, if applicable) is available.
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Mirror is clean.
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Is there a pleasant odor in the restroom.
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Walls and/or stall dividers are clean.
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Everything is operational (toilets, sinks,soap dispenser, dryer)
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Trash isn't full and container is clean.
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No lights are out or bugs in lenses.
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Vents are not dusty or dirty.
Checklist
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Check soda/non-carbonated planogram compliance.
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Check to see if store has proper stock on promotional items.
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Check to see if store has proper stock on Star Saver items.
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Check other tobacco planogram compliance.
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Discuss out of stocks with manager.
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Ask team member and manager about items not scanning and any customer requests for items not stocked.
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Talk with manager about any vendor issues.
Signature
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Attach prior month's promo sheet, current promo sheet, cigarette price sheet, OT price sheet, OT planogram, and soda/non-carb planogram.
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I hereby certify that the above form is true and accurate to the best of my knowledge.
