UNITED PETROLEUM UNMANNED SITE CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Price board on site is working and undamaged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the gardens in good clean condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• RECEIPT IMAGE

  Media

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

  Yes

  No

  N/A

• ATTACH SITE PHOTOS

  Media

NIGHT AUDIT

• Is price board illuminated?

  Yes

  No

  N/A

• Perimeter lights are in working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A