Information

  • Site Name

  • Document No.

  • Conducted on

  • Prepared by

  • Location

Gas Prices at time of Audit

  • Regular Gas Price

  • Mid-Grade Gas Price

  • Premium Gas Price

  • Diesel Gas Price

  • Non-Ethanol Gas Price

  • Other- Please Specify

Forecourt

  • Is the Main ID clean and well maintained with prices properly displayed?

  • Is perimeter signage appropriate? Should only be minimal signage - no signs attached to MID.

  • Is the canopy clean and well maintained?

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

  • Is the forecourt area clean and well maintained? (Landscaping and grass maintained, no excessive trash, etc.)

Marketing Campaign

  • Is the site displaying the most up to date POP outside at the pump?

  • Are the credit application holders stocked with current applications and free of damage, dirt and trash?

Fueling Area

  • Are all pumps clean, well maintained and in working order?

  • Does the Island Card Reader function properly and print a receipt?

  • Does the pump dispense fuel at an acceptable rate? (Check every quarter) Should dispense 2.5 gallons within 15 seconds.

  • Are customer amenities available, stocked and clean?

Store and Restroom

  • Are the windows of the store less than 50% obstructed by signage?

  • Is the interior of the store clean, well lit, and accessible? (Check for any dust build up, old magazine racks, etc)

  • Is the restroom available, functioning and well lit?

  • Is the restroom clean and stocked with toilet paper, soap and paper towels or a hand dryer?

Customer Service

  • Is the cashier/staff member wearing a clean, brand approved uniform shirt and nametag?

  • Stand back and observe when customer enters the store. Does the cashier acknowledge the customer?

Customer Experience

  • Are the product shelves, displays, coolers and food service areas clean, functioning and well stocked?

  • Does the C-Store have a good selection of products on the shelves? (1 being poor and 5 being excellent)

Acknowledgements

  • Type any notes here.

  • Store Attendant Signature

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