Store Inspection Form
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Site conducted
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Conducted on
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Prepared by
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Location
Security
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All lights and signs working
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Cash in drawers at acceptable level: $500 or Less
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Cash or change not left unattended on counter or in office
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Safe keys and codes in possession of management only at all times
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Safe is balanced
Cleanliness
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Area below registers is clean and organized (Cashier side)
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Check out area clean an organized
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No food or drink on or near electronic equipment
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Employee appearance well groomed and in dress code
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Floors mopped and carpets vacuumed
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Countertops clean
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Hot cases cleaned on the inside and outside
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All other equipment, drink dispensers, etc. clean and dusted
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Shelves and product dusted
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Coolers cleaned: Glass, shelves, interior floor and organization
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Back-stock areas cleaned and organized
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Restrooms clean: sinks, mirrors, floors, toilet, rail, etc
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Office clean and organized
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Inside and out: Windows and doors clean
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Inside and out: Spiderwebs and dust cleaned from lighting, rafters, animals, fuel canopy, etc.
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Inside and out: All old tape removed from windows, glass, countertops, pumps, etc.
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Outside: Parking lot clean, free of trash; leaf blown as needed
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Outside: Trash cans clean and not overflowing
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Outside ashtray maintained
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Sidewalks clean, free of trash and leaves
Merchandising
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Product is rotated: no out of date products in sales area (except for quick sale)
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Authorized prices and promotions in place
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No unauthorized or handwritten signs
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Packaged beverage Cooler organized and stocked
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Beer Cooler organized and stocked
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All Grocery and Merchandise organized and stocked
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Fuel pumps functional
Customer Service
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Customers greeted at the door appropriately
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Suggestive selling: additional items offered during checkout
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Customers thanked and invited to return
