Use this monthly site visit report to audit forecourt and convenience store operations. Inspect forecourt POS, pole sign, fascia and canopy lighting, ATM, carwash and jetwash, and air and vac. Check customer safety, pump and nozzle cleanliness, availability of gloves, towels, bins, and sand buckets, and the presentation of shopfront displays and lotto POS. In-store, review entrance and windows, coffee machine status, promo compliance, fresh food range, on-shelf availability across drinks, confectionery and vapes, labeling and out-of-date checks, floor safety, toilets, overall cleanliness, upselling, staff uniforms, and till areas. Verify storeroom safety and organization, office tidiness, legals and cash audit, safe and CCTV, Prism and till status, reconciliation, inventory health, stock checks, paperwork and profit and loss. Log maintenance issues and sign off previous actions.
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