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. Good is less than 2 missing. Fair is no more than 2 missing.
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All signage for past Star Saver items has been removed. Good is less than 2 tags. Fair is less than 3.
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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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Pump toppers current and not violating 50% rule.
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Pump messages (TV and scrolling) are current and working.
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Digital TVs have current messages and all are working.
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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 and app mini flyers.
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Majority of Star Saver items in stock. Good is less than 2 out of stocks. Fair is less than 3 out of stocks.
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Music is on and volume is at correct level.
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Permanent ss items have adequate signage in good condition.
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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. Hourly Number has been written in for team members.
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?
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Brill is working and not empty
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Royal Restroom checklist being used and posted?
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?
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Brill is working and not empty?
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Royal Restroom checklist is being used and posted?
Checklist
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Go over most recent transaction report versus goal with manager.
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Observe team member customer service is Star Savers and Upselling being done? Good is both. Fair is one .
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Observe any lighting , tv's or repair outages and fix or 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.
