CHECKLIST - ATTENDED SITE 3 TIMES A WEEK, CHECKLIST COMPLETED AND SUBMITTED ONCE WEEKLY

  • I have checked the prices of the allocated competitors and have reported into fuel group?

  • I have Dipped tanks on site (report to haulage if levels are low / report to pumps if water present)?

  • Are fill point / dip point caps in good condition, are seals intact?

  • I have inspected, cleaned and wiped over pumps, they are clean and presentable?

  • The Signage on site is in good condition, not faded or damaged?

  • Price board on site is working and undamaged?

  • I have tided site, removed rubbish and contributed to presentation of site?

  • Are the gardens in good clean condition?

  • Is site in good condition - graffiti, rusted gutters, etc?

  • Is site in a condition that will positively contribute to site turnover?

  • I have conducted a $5.00 transaction (insert photo of receipt below)

  • RECEIPT IMAGE

  • I have taken photos of site - whole site front / Pumps / whole site rear

  • ATTACH SITE PHOTOS

NIGHT AUDIT

  • Is price board illuminated?

  • Perimeter lights are in working order?

  • Have I walked around site and ensured no other items need reporting

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