Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Site Location
-
Review and check elements of the Service Station Operations Diaries
-
Review and check elements of the Service Station Operations Diaries
-
Check CCTV is recording in excess of the HSSE minimum of 31 days and/or to the minimum requirements of your alcohol licence?
-
Check Security Doors
-
Check storage areas
-
Review Till Drops are within procedural limits
-
Check for Out of Date products on sale to customers
-
Review Age Related Sales Processes
-
Check availability of Service Station Accident Book
-
Check the Forecourt Service Champion is wearing the correct uniform and providing the service
-
Any other Findings
-
Add signature
