Sales Manager report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Tamper tape in good repair

  Yes

  No

  N/A

• Pumps clean and has proper signage

  Yes

  No

  N/A

• Amenities (ice, vacuum, wood, salt, air)

  Yes

  No

  N/A

• Doors, windows and ledges clean?

  Yes

  No

  N/A

• Entryways clean (trash trails, curbs clean?)

  Yes

  No

  N/A

• Window signage (correct and not faded)

  Yes

  No

  N/A

• Carwash (clean and has proper signage)

  Yes

  No

  N/A

• Lot sweep needed?

  Yes

  No

  N/A

Inside standards

• Food service area clean, stocked and faced?

  Yes

  No

  N/A

• Is the customer traffic flow good?

  Yes

  No

  N/A

• Restrooms clean?

  Yes

  No

  N/A

• Resets needed?

  Yes

  No

  N/A

• Is the store faced?(signage, tags and in-stock position)

  Yes

  No

  N/A

• Checkout clean? (backbar area, floors and counters)

  Yes

  No

  N/A

• Are the backrooms organized?

  Yes

  No

  N/A

• Cooler (in-stock, merchandising and signage)

  Yes

  No

  N/A

• Freezer (in-stock, merchandising and signage)

  Yes

  No

  N/A

Reports reviewed

• Pay in/outs

  Yes

  No

  N/A

• LMS roster updated and users have completed all tasks?

  Yes

  No

  N/A

• Store site visits (MM visit, mystery, ECO and Food shops)

  Yes

  No

  N/A

• Safe drop report

  Yes

  No

  N/A

Manager

• General maintenance concerns

  Yes

  No

  N/A

• Mentoring progress

  Yes

  No

  N/A

• Customer service notes

  Yes

  No

  N/A

• Workjam overdue items?

  Yes

  No

  N/A