External General Audit
Site Name:
*
Name of Auditor:
*
First Name
Last Name
Staff on site at the time of audit:
Staff Name
Role or Position
1.
2.
3.
4.
Store front clear of debris, cobwebs & graffiti?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of store front:
Take photo of store front:
Take photo of store front:
Driveway free from potholes, cracks & trip hazards?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of driveway:
Take photo of driveway:
Take photo of driveway:
Driveway free from oil and other liquid spills?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Fuel Dispensers/Pumps/Nozzles are clean and in good order
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo
Take photo
Take photo
Ice freezer working, clean, tidy and price displayed?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of ice freezer:
Take photo of ice freezer:
Take photo of ice freezer:
Canopy free from damage and height signs displayed?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of canopy including height signs:
Take photo of canopy including height signs:
Take photo of canopy including height signs:
Are water buckets full and clean? Check squeegees are available
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of water buckets:
Take photo of water buckets:
Take photo of water buckets:
Bins closed and not overflowing?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Paper towel is available?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of paper towel dispenser
Take photo of paper towel dispenser
Take photo of paper towel dispenser
Background music playing and digital displays working correctly?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Trailers parked in correct and safe location?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of trailers:
Take photo of trailers:
Take photo of trailers:
Price Board is displaying correct pricing, working correctly and displayed clearly to customers?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of price board:
Take photo of price board:
Take photo of price board:
Air & Water signs in good order?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of air & water customer area:
Take photo of air & water customer area:
Take photo of air & water customer area:
'Cards Accepted' signage displayed and visible to customers?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of signage:
Take photo of signage:
Take photo of signage:
Plants have been watered?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Gardens are free from weeds and rubbish?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Curbing is in good condition?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Fences are intact, clean, and free from obstructions?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Lawns have been mowed?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
If there is anything else you would like to note relating to this audit, do so here:
Auditor Signature:
*
Submit
Should be Empty: