Every Store Every Time

Store inspection

Inspection details

Select the store and inspection date.

Inspection progress

0 of 35 complete

Exterior

12 items
1

Fuel dispensers clean, including spanner, skirt, hoses and chrome

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2

Fuel dispensers have printer paper

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3

Signage and decals look new, accurate according to current market requirements

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4

Trash cans in proper locations, clean, shined, less than half full

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5

Canopy columns clean; windshield fluid full; 3 squeegees; paper towels

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6

Parking lot clean; no trash, weeds, oil spots, leaks; landscaping well maintained

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7

Parking lot stripes, bumper posts, curbs maintained

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8

Dumpster enclosed, crates out of customer view, and free of trash

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9

Car wash clean, correct signage per market requirements

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10

Outdoor signage correct according to Monthly Planner and client requirements; window, entrance/exit door signage looks new

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11

Restroom walls, fixtures, floor clean; odor free; all fixtures working; toilet tissue, paper towels, seat covers, soap in stock

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12

Lawn maintained and free of trash

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Interior

10 items
1

Employees in correct uniform per market

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2

Monthly promos have correct signage posted

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3

Iced-down barrels full of ice, correct pricing and product according to Planogram

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4

Foodservice programs posted and guidelines being followed

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5

Coffee and fountain cups, mugs, condiments available and priced correctly

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6

Grocery and cooler shelves spot checked; clean, fronted, priced, stocked

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7

End caps have floor displays covering entire end cap; signage correct

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8

Cooler doors stocked according to tags, priced correctly on shelves and doors

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9

No out-of-stocks; no hand-written signs

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10

Restroom walls, fixtures, floor clean; odor free; all fixtures working; toilet tissue, paper towels, seat covers

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Controls

13 items
1

Build-to for hot food, beer, soft drinks and cigarettes up to date

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2

Vendor schedule up to date

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3

Cash in drawer within policy limits; no change on ledge of safe

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4

Ops Log up to date with highlights

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5

Daily cigarette count sheet up to date

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6

Labor schedule up to date

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7

Stage II daily checklist up to date and posted near automatic tank gauge

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8

Verify bank deposits up to most current banking day

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9

Cleaning, safety and painting supplies available

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10

Write-off and vendor credits posted and in proper location

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11

Check price changes, and lottery in CSO

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12

Update shelf tags

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13

Has the beginning of day been completed

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General Comments

Add any overall notes or photos for this inspection.

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Signatures

Type each name to create a cursive-style signature in the PDF.