Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Forecourt
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Entrance onto site clear, presentable and weed free making a good first impression?
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All grass, hedges and trees kept trimmed and maintained?
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Pumps clean and in good working order?
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DSL Promo toppers in place and current?
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Is Car wash & jet wash clean and free of rubbish and weeds ? If no car wash mark as yes
Shop Front
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Domestic fuel displays full and correct items out on display? (ie summer stock packed away)
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Domestic fuel POS all out and positioned level along stacks/displays?
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Are stocks levels of Ad Blu and Screen wash sufficient? (i.e not less than 1/2 full)
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No rubbish evident around the site, especially around bunkers and store entrance?
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A1 Price list on display in A Board?
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Windows clear from all posters and POS not blocking customers view entering store? (Opening Hours, Hygiene ratings etc can be displayed in side panels)
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Does the site sell Fresh Flowers
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Are all buckets full and inviting with only good quality product on display?
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Are buckets filled with fresh water?
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Is all relevant POS out on display?
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Are all A Boards correct displaying live promotions?
Counter Area
Tobacco
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Are tobacco Gantries to plan? (excluding de-listed lines unavailable)
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Is site using correct Tobacco SEL's and not standard printed one?
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Is Gantry full with no gaps? Fail = more than 2 Gaps
Vaping
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Do all Vapouriz displays have correct promotional POS stripping in use on each shelf (ie 2 for £12, 3 for £10)
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Are Nordic Spirits out and on display?
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Are Gadjet displays fully stocked? Fails = 1 Gap on Counter Unit, 2 Gaps on Side Frame Display, 3 Gaps on Full Bay Display
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Are Scratch Card displays full? Fail = more than 1 Gap
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Upsell line available with approved POS on display?
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Spirits plan followed to best of sites abilities?
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Is Challenge 30 POS on display on Gantry and in Spirit sections?
Impulse Crisps - Under till or in Aisle Run
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All items have SEL's which are positioned to the left of the product?
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Are long Term Deal tags in place on all relevant lines?
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Are Long Term Deal Barkers in place on relevant lines?
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Are all Barkers displayed in correct POS Holder?
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Is section fully stocked? Fail = more than 1 gap per bay
Confectionery Displays
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All items have SEL's which are positioned to the left of the product?
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Are long Term Deal tags in place on all relevant lines?
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Are Long Term Deal Barkers in place on relevant lines?
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Are all Barkers displayed in correct POS Holder?
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Is site using correct black Data Strip on display?
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Is section fully stocked? Fail = more than 1 gap per bay
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Clip strips used to good effect? Fail = no more than 1 strip per bay or not priced up
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Is the 85p Coffee and Chocolate Deal Barker in place with the Kit Kat 4 Fingers?
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Bonds display stands full and to plan? Fail = more than 1 gap per unit
Minerals
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All items have SEL's which are positioned to the left of the product?
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Are long Term Deal tags in place on all relevant lines?
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Are Long Term Deal Barkers in place on relevant lines?
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Are all Barkers displayed in correct POS Holder?
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Is site using correct black Data Strip on display?
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Is section fully stocked? Fail = more than 1 gap per bay
Off Licence
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All items have SEL's which are positioned to the left of the product?
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Are long Term Deal tags in place on all relevant lines?
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Are Long Term Deal Barkers in place on relevant lines?
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Are all Barkers displayed in correct POS Holder?
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Is site using correct black Data Strip on display? Yellow Multi Deal in Londis Branded Sites where relevant
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Is section fully stocked? Fail = more than 1 gap per bay
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Clip strips used to good effect? Fail = no more than 1 strip per bay or not priced up
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Challenge 30 POS on display? Fail = less than 1 Barker per bay
Cleanliness
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Costa Coffee machine clean and in working order with nothing stuck to them?
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Visible tops of chillers free from dust?
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Chiller fronts and grills clean and free from dust and spillages?
Compliance
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Fresh Snacking plans being followed?
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Data strip around the site in good repair and free from sellotape?
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Site has full SEL's in place around store in any other un scored areas? Fail = more than 1 per bay
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All SEL's are positioned correctly to the left of each product in any other un scored areas?
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Are all Barkers displayed in correct POS Holders in any other un scored areas?
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Are stacks around the site at a suitable height? (between waist and shoulder)
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Only current DSL FSDU is on display and all old stock has been returned for credit?
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Ice-cream freezers to plan and not iced up?
Promo End
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Promo End is laid out to current promotional plan
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Promo End Special Offers Header Card in place?
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Promo End has yellow offer stripping in place and 2 x Barkers per shelf displayed in line horizontally
In Store Theatre
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Is Black stripping in use around the store in line with compliance document?
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Do Jacks sections around the store have Jacks blue branded stripping?
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Does the protein bay have correct protein stripping and header cards?
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Do Bonds hanging display stands have correct yellow price triangles attached to right hand corner of header card? No SELS's stuck to header cards
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All dump bins have shrouds in place and in good condition?
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All Bins & Stacks have correct A4 POS holders in place and in good condition?
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Tooty Fruity stands have one "2 for £5" barker per shelf? If not stocked mark as Yes
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All FSDU's are of current promotional activity and are in good condition with SEL's in place?
Meal Deal
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Is the Header Card and Side panels in Place?
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Are there Meal Deal POS Barkers in place?
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Is the correct Pink stripping/Meal Deal being used?
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Is the price card in place for all sandwiches/Pastries?
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Does the site Sell Hot Food?
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Is the counter full and well stocked?
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Is correct Data stripping in place?
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All SEL's in place and to left of product?
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Allergen SEL'S in situ - 1 per shelf?
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Has site got magnetic Header Card and Base panel in place?
General Comments
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Please leave any general comments about your visit today
Signature
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Colleague present at visit signature