Site Compliance Check 2014

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Forecourt

• Is all approporate Forecourt Promotional Material on Display

  Yes

  No

  N/A

• Is all Forecourt Promotional material clean and in good condition

  Yes

  No

  N/A

• Is Forecourt clean and litter free

  Yes

  No

  N/A

• Are Pumps and Dispensers clean

  Yes

  No

  N/A

• Is there an adequate supply of towels and gloves for customer use

  Yes

  No

  N/A

• Is the Bunker adequately stocked for the season

  Yes

  No

  N/A

Shop

• Shop floor is clean

  Yes

  No

  N/A

• Shop shelves are clean

  Yes

  No

  N/A

• Shop is adequately stocked

  Yes

  No

  N/A

• Are Pricing and Label disciplines acceptable

  Yes

  No

  N/A

Security

• Was the door to the counter closed

  Yes

  No

  N/A

• Are all doors leading from the sales floor closed

  Yes

  No

  N/A

• Are all Fire Exits Clear

  Yes

  No

  N/A

• Is the Emergency Response Plan (flip chart) correctly located and understood

  Yes

  No

  N/A

Tobacco Prices

• B&H Gold 10s are less than £4.63

  Yes

  No

  N/A

• B&H Gold 20s are less than £8.64

  Yes

  No

  N/A

• B&H Silver 10s are less than £4.30

  Yes

  No

  N/A

• B&H Silver 20s are less than £7.95

  Yes

  No

  N/A

• Mayfair KS 10s are less than £4.22<br>

  Yes

  No

  N/A

• Mayfair KS 20s are less than £7.76

  Yes

  No

  N/A

• Mayfair SK 20s are less than £7.80

  Yes

  No

  N/A

• L&B Silver 10s are less than £4.40

  Yes

  No

  N/A

• L&B Silver 20s are less than £8.11

  Yes

  No

  N/A

• Golden Virginia 12.5g are less than £4.71

  Yes

  No

  N/A

• Golden Virginia 25g are less than £8.94

  Yes

  No

  N/A

• B&H Silver 12.5g are less than £4.42

  Yes

  No

  N/A

• B&H Silver 25g are less than £8.39

  Yes

  No

  N/A

• Cafe Creme 10s are less than £4.98

  Yes

  No

  N/A

Tobacco SKUs

Trade Ups

• Is the Pepsi Trade up 2 for £2.00 POS on display

  Yes

  No

  N/A

• Does the Pepsi 2 for £2.00 scan correctly at the till

  Yes

  No

  N/A

• Is the Pussy Trade up 2 for £2.50 POS on display<br>

  Yes

  No

  N/A

• Does the Pussy Trade up 2 for £2.50 Scan correctly at the till

  Yes

  No

  N/A

• Is the Cadbury Trade up 2 for £1.70 POS on display<br>

  Yes

  No

  N/A

• Does the Cadbury Trade up 2 for £1.70 Scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Mars Duo Trade up 2 for £1.70 POS on display<br>

  Yes

  No

  N/A

• Does the Mars Duo Trade up 2 for £1.70 scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Walker Grab Bags Trade up 2 for £1.50 POS on display<br>

  Yes

  No

  N/A

• Does the Walkers Grab Trade up 2 for £1.50 scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Milk 2 Litre Trade up 2 for £2.59 POS on display<br>

  Yes

  No

  N/A

• Does the Milk 2 Litre Trade up 2 for £2.59 scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Stella Trade up 6 for £7.75 POS on display<br>

  Yes

  No

  N/A

• Does the Stella Trade up 6 for £7.75 scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Fosters Trade up 6 for £6.75 POS on display<br>

  Yes

  No

  N/A

• Does the Fosters Trade up 6 for £6.75 scan correctly at the till<br>

  Yes

  No

  N/A

• Is the Carling Trade up 6 for £6.75 POS on display<br>

  Yes

  No

  N/A

• Does the Carling Trade up 6 for £6.75 scan correctly at the till<br>

  Yes

  No

  N/A

Planogram Compliance

• Is the shop compliant with its Tobacco Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Soft Drinks Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Confectionary Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Ice Cream Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Crisp Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Car care and Oil Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Cadbury Kleerex Stand Planogram

  Yes

  No

  N/A

• Is the shop compliant with its Promotional Gondola End Planogram

  Yes

  No

  N/A

• Is the shop Fully Supporting the Leaflet Promotional Lines with POS

  Yes

  No

  N/A

Counter Area

• Is the Till Point Conversation Line available on the counter

  Yes

  No

  N/A

• Is the Till Point Conversation Line being actively sold

  Yes

  No

  N/A

• Is the Murco Account Card Leaflet on Display

  Yes

  No

  N/A

• Is the DSL Counter Stand Correctly Displayed and Product Available

  Yes

  No

  N/A

• Is the DSL Floor Stand Correctly Located and Well Stocked

  Yes

  No

  N/A

• Is the Promotion Leaflet Available at the Counter

  Yes

  No

  N/A

• Is the E-Lites stand displayed on the Counter and appropriately stocked

  Yes

  No

  N/A

General Standards

• Are Cashiers Offering "service with a smile"

  Yes

  No

  N/A

• Are all Staff in Correct Uniform with Name Badge

  Yes

  No

  N/A

• There Is No Grey Alcohol / Other Stock on Site

  Yes

  No

  N/A

• Was the Question "Which machine do you use for mobile top ups" Correctly Answered

  Yes

  No

  N/A

• There is No Evidence of Mobile Top Ups going through the Pay Point Terminal

  Yes

  No

  N/A

• Is the site complying with its Promotional Banding

  Yes

  No

  N/A

General Comments and Actions Required as a result of the Visit

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