Auditor: Email:
Exterior Store conditions
Signage on Building:
Signage on Pylon:
Exterior Signage Notes:
Lighting on Building:
Lighting in Parking Lot:
Exterior Lighting Notes:
Exterior Parking Lot Conditions:
Doors and Windows:
Unauthorized SignageDirty InsideDirty OutsideAdhesive ResidueOther
Sales Counters:
Computers
CleanDustyDirtyTrashChargersUSB DrivesOther
Computer Problems must be reported to Support Ticket System:
Reported POS Issue Notes:
Countertops
Unauthorized signageObstructed ViewsTrashCluntterOver MerchendisedFood/Food WrappersOther
Behind Sales Counter:
Trash Cans FullTrash on FloorTrash under CounterTrip Hazard(s)Cigs in shipping boxesOther
Sales Floor
Shelves
Dirty/DustyPoorly StockedMissing Price TagsUnauthorized SignageOther
Floor Displays
Missing PricingPoorly StockedDisorganizedObstructing ViewsTaller than 5ft.Hand-made SignsOther
Beer/Soda Coolers
Soda not stockedBeer not stockedMissing PricingUnauthorized signageNeeds ServiceOther
Cooler Service Notes:
Other areas
Storage
DisorganizedTripping hazardsOther
Bathroom
DirtyFull Trash CansOther
Out-of-Stock
Inventory has been researched to reflect that there is a min/max and the inventory shows 0 on
hand
Remove all shelve tags of inventory that has sold out and have no min/max
Compliance
Fire Code
Trip HazardsFire HazardsBlocked PathsBlocked ExitsDamaged Exit SignsDamaged Exit AlarmsInspection Tags Out-of-dateOther
Compliance Signage
Missing TABC SignageMissing Tobacco SignageMissing HR SignageOther
Regulitary Permits
Expired Permits
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