Southeast Petro Inspection - Punchlist site inspection

• Job Name

• PO#

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Contractors Used on Project

• Aluminum Plus

• Federal Heath

• Guardian

MID

• Is the Main ID correct and functioning?

  Yes

  No

  N/A

• Is the MID correctly painted?

  Yes

  No

  N/A

Highrise

• Is the Highrise correct?

  Yes

  No

  N/A

Canopy

• Is the Canopy branded correctly?

  Yes

  No

  N/A

• Is the forecourt area clean and painted correctly?

  Yes

  No

  N/A

• Are all lights working on the canopy (fascia and deck)?

  Yes

  No

  N/A

• Are the pumps clean and branded correctly?

  Yes

  No

  N/A

• Is the island refreshed correctly if applicable?

  Yes

  No

  N/A

• Is POP and Credit card Hardware installed?

  Yes

  No

  N/A

• Are amenities placed correct and stocked?

  Yes

  No

  N/A

Building

• Is the building clean and properly painted?

  Yes

  No

  N/A

• Are the door/window decals correct?

  Yes

  No

  N/A

• Are trash cans correct?

  Yes

  No

  N/A

Perimeter

• Are light poles, bollards and vents painted correctly?

  Yes

  No

  N/A

• Is the perimeter curbing correct?

  Yes

  No

  N/A

• Did the site get seal coated correctly?

  Yes

  No

  N/A

• Is the parking lot striped correctly?

  Yes

  No

  N/A

POS installation Brand change

• Is everything working correctly?

  Yes

  No

  N/A

• Was training completed?

  Yes

  No

  N/A

Customer Experience

• Was the construction conducted within 90 days?

  Yes

  No

  N/A

• Please rate the contractors? (1 being poor and 5 being excellent)

• Please rate Southeast Petro? (1 being poor and 5 being excellent)

• Feedback for Southeast Petro

  Yes

  No

  N/A

Acknowledgements

• Type any notes here.

• By signing below, you are accepting the project as complete as long as the punch list items above are addressed.

• Store Attendant Signature

  Sign

• Southeast Petro Representative Signature

  Sign