WEEKLY CHECKLIST FOR MM

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

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• STORE NUMBER:

• DATE:

  Date

• PERIOD:

• WEEK:

• REVIEWED / INSPECTED BY MM

  Yes

  No

  N/A

• NOTES ON DISCUSSION WITH SM

  Yes

  No

  N/A

• 01. DAILY 5 FOLDER BEING SIGNED?

  Yes

  No

  N/A

• 02. SHIFT DUTIES BEING USED WITH INITIALS?

  Yes

  No

  N/A

• 03. CASH O/S FOR THE WEEK?

  Yes

  No

  N/A

• 04. WEEKLY TRENDS USAGE?

  Yes

  No

  N/A

• 05. OVERTIME USAGE

  Yes

  No

  N/A

• 06. WITHIN LABOR BUDGET FOR THE PERIOD?

  Yes

  No

  N/A

• 07. LABOR SCHEDULER BEING MADE?

  Yes

  No

  N/A

• 08. LIFT UPSELLING?

  Yes

  No

  N/A

• 09. SUGGESTIVE ORDERS DONE?

  Yes

  No

  N/A

• 10. WEEKLY CIGARETTE SCAN AUDIT DONE?

  Yes

  No

  N/A

• 11. BIWEEKLY TOBACCO SCAN AUDIT DONE?

  Yes

  No

  N/A

• 12. DAILY LOTTERY SCAN AUDIT BEING DONE?

  Yes

  No

  N/A

• 13. ONLINE TRAINING STATUS on last email?

  Yes

  No

  N/A

• 14. EcoSure Corrections to last inspection posted?

  Yes

  No

  N/A

• 15. Merchandise variation on next audit?

  Yes

  No

  N/A

• 16. Any Fuel O/S variation Stage II book current?

  Yes

  No

  N/A

• 17. Has issues from previous ACE inspection fixed?

  Yes

  No

  N/A

• 18. Are employees prepared for Tobacco / TABC Shop?

  Yes

  No

  N/A

• 19. Bonus / NonBonus / Lead CSR / CSR Staffing?

  Yes

  No

  N/A

• 20. SECURITY SEALS ON ALL PUMPS & LOGGED?

  Yes

  No

  N/A

• 21. WEEKLY TRENDS DONE BY MM?

  Yes

  No

  N/A

• 22. WEEKLY REPORTS SENT BY MM?

  Yes

  No

  N/A

• 23. SIGNAGE CHECKED (EACH PERIOD) DONE BY MM?

  Yes

  No

  N/A

• 24. NIGHT RIDE (EACH QUARTER) DONE BY MM?

  Yes

  No

  N/A

• 25. ACE INSPECTION (EACH PERIOD) DONE BY MM?

  Yes

  No

  N/A

• 26. CASH AUDIT (EACH QUARTER) DONE BY MM?

  Yes

  No

  N/A