Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the forecourt clean and inviting?

  • Is the canopy in full working order?

  • All signage in place and in date?<br>

  • Pumps clean and in good working order?

  • Is the household fuel display clean, tidy and seasonally stocked?

  • In-store, are there baskets available?

  • Is the shop floor clean and clutter free?

  • All lights in working order?

  • Is the shop well faced forward, shelves clean, SEL's in place?

  • Are the Tills clean and tidy, Impulse lines well stocked?

  • How many gaps are in the Cigarette Gantry?

  • Are the Staff in full uniform, including name badges?

  • Is the Bread Section clean, stocked and is stock rotation and date checking in evidence?

  • Is the Dairy Section clean, stocked and is stock rotation and date checking in evidence?

  • Is HACCP in evidence? Are the HACCP files up to date?

  • Hotfood/Deli - Is the food well displayed? Does the food look fresh and appealing?

  • Is the Hot food area clean and tidy? Is all the equipment in full working order?

  • Office - Is the office tidy, is the paperwork up to date?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.