Title Page
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Store #
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Conducted on
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Location
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Manager
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Personnel on duty
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Prepared by
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All new Star Saver items on flyer have adequate signage.
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All signage for past Star Saver items has been removed.
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Latest Star Saver transaction report is posted.
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Star Saver is working at pumps.
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Star Saver network is up and working on register.
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Readerboards have current messages with no mis-spellings.
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Spanner banner is current and in good shape.
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Pump toppers current and not violating 50% rule.
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Canopy columns are current and in good shape.
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Pump messages (TV and scrolling) are current and working.
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Digital TVs have current messages.
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Rest room signage is up and in correct positions.
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Signage throughout store is in good shape.
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Star Saver cards on hand.
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Star Saver flyers on hand.
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All Star Saver items in stock.
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Star Saver signage is at QSR registers.
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Star Saver signage tables tents are up.
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Suds pass signage is in good shape.
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Car wash club cards are available (with specialty punch).
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Current L bracket cheat sheets are posted at all registers.
Restroom - Mens
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Walls/stall dividers - wiped down, clean, unsoiled?
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Mirrors - wiped down, clean, unsoiled?
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Sinks - wiped down, clean, unsoiled?
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Toilet - clean tank, base, lid, bowl, behind, seat tight?
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Urinal - flushes properly, floor clean?
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Stocked - toilet paper, paper towels, soap, air freshener, diaper deck liners?
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Operational - toilets flush, sink runs/no leaks, soap dispenses, and hand dryer in good repair?
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Trash - emptied, clean?
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Floor - clean, bug free, litter free?
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Lighting - all bulbs burning, lenses clean, bug free?
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Vents - clean, dust free?
Restroom - Womens
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Walls/stall dividers - wiped down, clean, unsoiled?
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Mirrors - wiped down, clean, unsoiled?
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Sinks - wiped down, clean, unsoiled?
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Toilet - clean tank, base, lid, bowl, behind, seat tight?
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Stocked - toilet paper, paper towels, soap, air freshener, diaper deck liners?
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Operational - toilets flush, sink runs/no leaks, soap dispenses, and hand dryer in good repair?
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Trash - emptied, clean?
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Floor - clean, bug free, litter free?
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Lighting - all bulbs burning, lenses clean, bug free?
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Vents - clean, dust free?
Checklist
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Go over most recent transaction report versus goal with manager.
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Look at redemption offer report by SITE and determine why certain items on promo are not performing well. Go over results with manager.
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Observe team member customer service and make notes.
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Observe any lighting or repair outages and send email to maintenance.
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Look throughout store for any signage that needs to be added or replaced.
Signature
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Attach old and new Star Saver flyer, current Star Saver transaction report, highest transaction report, redemption report by site.
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Additional notes:
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I hereby certify that the above form is true and accurate to the best of my knowledge.
