Title Page
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Store #
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Location
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Conducted on
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Personnel on duty
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Prepared by
Outside Areas
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All pumps working? If not, is pump bagged/out of order, email report been sent, and note in communication log?
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Parking lot/landscaped areas trash free, no spills, oil and fuel residue?
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Check for an air chuck on water/air machine AND claw on vacuum?
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Is the car wash working? (Watch a vehicle go through and inspect.)
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Reader board being fully used with no misspellings and proper message displayed?
Inside Areas
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Register does not show paper jams nor paper out?
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Is fountain area fully stocked and clean?
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Is coffee area fully stocked and clean?
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Is underneath and behind all machines clean and trash free?
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Is cooler stocked well with 3 or less out of stocks/empty rows?
Deli/Roller Grill Area
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Are all food products labeled and stored correctly? Creamer, Bag-in-the-Box, Nacho Cheese dated (and not expired)?
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(Where applicable) Are tables/chairs/dining floor clean?
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Is there an appropriate amount of hot dogs on the grill that look fresh and buns available?
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Is there an appropriate amount of taquito's on grill that look fresh?
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Is the hot box full, clean and lighted
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Do the rollers, sneeze guards, tongs, and tray on the grill look clean?
Restroom - Mens
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Toilet bowl and/or urinal are sparkling clean.
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Lid or underneath the toilet lid is clean.
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Base of toilet is clean ?
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Brill is working and not empty?
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Sink is clean.
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Floor is clean, bug free and litter free.
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All corners and behind everything is swept and clean?
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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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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.
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Check restroom supplies for outages
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Air Fresheners not beeping
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Is Royal Restroom checklist being used?
Restroom - Womens
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Toilet bowls are sparkling clean.
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The lid and underneath the toilet lid is clean.
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Base of all toilets are clean?
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Brill is working and not empty?
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Sink is clean.
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Floor is clean, bug free, litter free.
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All corners and behind everything is swept and clean?
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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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There is a pleasant odor in the restroom.
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Walls and/or stalls 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.
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Check restroom supplies for outages
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Air fresheners not beeping
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Is Royal Restroom checklist being used?
Administrative - Safety and Compliance & Customer Service
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Is video/register overlay working and displaying properly?
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Are all cameras working and displaying clearly?
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Is communication log posted and current?
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Do employees suggestive sell and promote the Star Savers/7 Rewards program?
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Are all employees in full uniform?
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Do employees card customers buying age-restricted items who appear <30?
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Music can be heard
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Shift duty lists being used
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Kalibrate pricing updated
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Balance Safe
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Balance ATM
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Inactive count by supervisor
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Sales pie chart is updated and posted
Signature
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I hereby certify that the above form is true and accurate to the best of my knowledge.
