SSA Visit - Update 6/2023

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Gas pumps clean and working

  Yes

  No

  N/A

• Carwash clean and operational

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Are the floors clean and clear?

  Yes

  No

  N/A

• undefined

• Coffee bar/Food bar area clean and stocked?

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Inside equipment operational?

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Restrooms (clean and stocked)

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Is the commissary case full?

  Yes

  No

  N/A

• undefined

• Cooler (stocked, faced, priced, temperature)

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Store shelves full and faced (is today a load day?)

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Checkout area (clean, backbar clear?)

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• Employees in proper uniform? (Nametags, alarms, proper pants and shoes?)

  Yes

  No

  N/A

• List the concerns? (take pictures if needed)

• What employee is violating the policy: Name

Shift summary

• Staff members present

• Are you there for shift coverage?

  Yes

  No

  N/A

• Is the work list completed?

  Yes

  No

  N/A

• What did not get done and why?

• Project suggestions?

• Areas to celebrate

• Important information/issues:

Key areas

• Drop boxes are being used correctly? (No large bills)

  Yes

  No

  N/A

• Is there a set drop timer at each register?

  Yes

  No

  N/A

• What did you observe?

• Are the drop box keys inside the register?

  Yes

  No

  N/A

• What did you observe?

• Are the ECO sure logs filled out?

  Yes

  No

  N/A

• When was the last entry?

• Workjam tasks up to date?

  Yes

  No

  N/A

• How many tasks are overdue?

• Are current incentives posted and results up to date?

  Yes

  No

  N/A

• What did you observe?