Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Forecourt

  • Entrance onto site clear, presentable and weed free making a good first impression?

  • All grass, hedges and trees kept trimmed and maintained?

  • Pumps clean and in good working order?

  • DSL Promo toppers in place and current?

  • Is Car wash & jet wash clean and free of rubbish and weeds ? If no car wash mark as yes

Shop Front

  • Domestic fuel displays full and correct items out on display? (ie summer stock packed away)

  • Domestic fuel POS all out and positioned level along stacks/displays?

  • Are stocks levels of Ad Blu and Screen wash sufficient? (i.e not less than 1/2 full)

  • No rubbish evident around the site, especially around bunkers and store entrance?

  • A1 Price list on display in A Board?

  • Windows clear from all posters and POS not blocking customers view entering store? (Opening Hours, Hygiene ratings etc can be displayed in side panels)

  • Does the site sell Fresh Flowers

  • Are all buckets full and inviting with only good quality product on display?

  • Are buckets filled with fresh water?

  • Is all relevant POS out on display?

  • Are all A Boards correct displaying live promotions?

Counter Area

Tobacco

  • Are tobacco Gantries to plan? (excluding de-listed lines unavailable)

  • Is site using correct Tobacco SEL's and not standard printed one?

  • Is Gantry full with no gaps? Fail = more than 2 Gaps

Vaping

  • Do all Vapouriz displays have correct promotional POS stripping in use on each shelf (ie 2 for £12, 3 for £10)

  • Are Nordic Spirits out and on display?

  • Are Gadjet displays fully stocked? Fails = 1 Gap on Counter Unit, 2 Gaps on Side Frame Display, 3 Gaps on Full Bay Display

  • Are Scratch Card displays full? Fail = more than 1 Gap

  • Upsell line available with approved POS on display?

  • Spirits plan followed to best of sites abilities?

  • Is Challenge 30 POS on display on Gantry and in Spirit sections?

Impulse Crisps - Under till or in Aisle Run

  • All items have SEL's which are positioned to the left of the product?

  • Are long Term Deal tags in place on all relevant lines?

  • Are Long Term Deal Barkers in place on relevant lines?

  • Are all Barkers displayed in correct POS Holder?

  • Is section fully stocked? Fail = more than 1 gap per bay

Confectionery Displays

  • All items have SEL's which are positioned to the left of the product?

  • Are long Term Deal tags in place on all relevant lines?

  • Are Long Term Deal Barkers in place on relevant lines?

  • Are all Barkers displayed in correct POS Holder?

  • Is site using correct black Data Strip on display?

  • Is section fully stocked? Fail = more than 1 gap per bay

  • Clip strips used to good effect? Fail = no more than 1 strip per bay or not priced up

  • Is the 85p Coffee and Chocolate Deal Barker in place with the Kit Kat 4 Fingers?

  • Bonds display stands full and to plan? Fail = more than 1 gap per unit

Minerals

  • All items have SEL's which are positioned to the left of the product?

  • Are long Term Deal tags in place on all relevant lines?

  • Are Long Term Deal Barkers in place on relevant lines?

  • Are all Barkers displayed in correct POS Holder?

  • Is site using correct black Data Strip on display?

  • Is section fully stocked? Fail = more than 1 gap per bay

Off Licence

  • All items have SEL's which are positioned to the left of the product?

  • Are long Term Deal tags in place on all relevant lines?

  • Are Long Term Deal Barkers in place on relevant lines?

  • Are all Barkers displayed in correct POS Holder?

  • Is site using correct black Data Strip on display? Yellow Multi Deal in Londis Branded Sites where relevant

  • Is section fully stocked? Fail = more than 1 gap per bay

  • Clip strips used to good effect? Fail = no more than 1 strip per bay or not priced up

  • Challenge 30 POS on display? Fail = less than 1 Barker per bay

Cleanliness

  • Costa Coffee machine clean and in working order with nothing stuck to them?

  • Visible tops of chillers free from dust?

  • Chiller fronts and grills clean and free from dust and spillages?

Compliance

  • Fresh Snacking plans being followed?

  • Data strip around the site in good repair and free from sellotape?

  • Site has full SEL's in place around store in any other un scored areas? Fail = more than 1 per bay

  • All SEL's are positioned correctly to the left of each product in any other un scored areas?

  • Are all Barkers displayed in correct POS Holders in any other un scored areas?

  • Are stacks around the site at a suitable height? (between waist and shoulder)

  • Only current DSL FSDU is on display and all old stock has been returned for credit?

  • Ice-cream freezers to plan and not iced up?

Promo End

  • Promo End is laid out to current promotional plan

  • Promo End Special Offers Header Card in place?

  • Promo End has yellow offer stripping in place and 2 x Barkers per shelf displayed in line horizontally

In Store Theatre

  • Is Black stripping in use around the store in line with compliance document?

  • Do Jacks sections around the store have Jacks blue branded stripping?

  • Does the protein bay have correct protein stripping and header cards?

  • 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

  • All dump bins have shrouds in place and in good condition?

  • All Bins & Stacks have correct A4 POS holders in place and in good condition?

  • Tooty Fruity stands have one "2 for £5" barker per shelf? If not stocked mark as Yes

  • All FSDU's are of current promotional activity and are in good condition with SEL's in place?

Meal Deal

  • Is the Header Card and Side panels in Place?

  • Are there Meal Deal POS Barkers in place?

  • Is the correct Pink stripping/Meal Deal being used?

  • Is the price card in place for all sandwiches/Pastries?

  • Does the site Sell Hot Food?

  • Is the counter full and well stocked?

  • Is correct Data stripping in place?

  • All SEL's in place and to left of product?

  • Allergen SEL'S in situ - 1 per shelf?

  • Has site got magnetic Header Card and Base panel in place?

General Comments

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Signature

  • Colleague present at visit signature

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