Night n Day Facility Assessment

• Site name

• Location
  Address

• Prepared by

• Conducted on

  Date

• Document No.

1.0 Operational matters

• Driveway and grounds neat and tidy? Forecourt weed free?

  Yes

  No

  N/A

• Bins/amenity stations free from overflowing rubbish and stocked with amenities (including window washing fluid)?

  Yes

  No

  N/A

• Islands free from clutter (e.g. road cones)?

  Yes

  No

  N/A

• Promotional material on display as appropriate?

  Yes

  No

  N/A

• Dispensers clean and operational? Or if 'out of order', signage displayed and maintenance call logged with provider?

  Yes

  No

  N/A

• Air hose working?

  Yes

  No

  N/A

• Spill kit available, correctly stocked and free from rubbish?

  Yes

  No

  N/A

• Gardens and surrounds free from litter?

  Yes

  No

  N/A

2.0 Retail area

• Floors and shelves clear of clutter, dust and other obstructions?

  Yes

  No

  N/A

• Staff levels adequate for time of day?

  Yes

  No

  N/A

• Staff wearing uniform and name badge visible?

  Yes

  No

  N/A

• Food levels appropriate?

  Yes

  No

  N/A

• Lights working and temperature appropriate?

  Yes

  No

  N/A

• Toilets clean and tidy, bins not overflowing and supplies available to customers?

  Yes

  No

  N/A

3.0 Health and safety

• Retail and forecourt areas free from trip hazards?

  Yes

  No

  N/A

• Fuel reconciliations up to date?

  Yes

  No

  N/A

• Emergency exits are accessible, free from obstruction and operational?

  Yes

  No

  N/A

• Fire extinguishers are available and within certification date?

  Yes

  No

  N/A

4.0 General

• Price checks up to date and site is appropriately priced for the area?

  Yes

  No

  N/A

• Operational plan available for the site going forward?

  Yes

  No

  N/A