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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Toilet bowls and/or urinals are sparkling clean.
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The lid or underneath the toilet lid is clean.
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Sink is clean.
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Floor is clean, bug free, litter free.
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Paper towels are available.
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Toilet paper is available.
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Diaper changer liners are available.
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Soap (and sanitizer, if applicable) is available.
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Mirror is clean.
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There is a pleasant odor in the restroom.
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Walls and/or stall dividers are clean.
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Everything is operational (toilets, sinks, soap dispenser, dryer).
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Trash isn't full and container is clean.
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No lights are out or bugs in lenses.
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Vents are not dusty or dirty.
Restroom - Womens
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Toilet bowls are sparkling clean.
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The lid or underneath the toilet lid is clean.
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Sink is clean.
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Floor is clean, bug free, litter free.
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Paper towels are available.
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Diaper changer liners are available.
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Soap (and sanitizer, if applicable) is available.
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Mirror is clean.
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There is a pleasant odor in the restroom.
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Walls and/or stall dividers are clean.
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Toilet paper is available.
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Everything is operational (toilets, sinks, soap dispenser, dryer)
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Trash isn't full and container is clean.
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No lights are out or bugs are in the lenses.
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Vents are not dusty or dirty.
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.
