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Inspection Checklist

This document provides a daily inspection checklist for the Chakri South M-2 site. It lists over 60 items across multiple areas of the site that are to be checked, including the forecourt area, toilet area, forecourt tanks and dispensers, non-fuel retail areas, customer service, and miscellaneous items. Inspectors are to verify that each item meets standards and note any remarks. The inspection is meant to ensure the cleanliness, proper functioning, and safety of the facility.

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Ali Asim Iftikhar
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8K views1 page

Inspection Checklist

This document provides a daily inspection checklist for the Chakri South M-2 site. It lists over 60 items across multiple areas of the site that are to be checked, including the forecourt area, toilet area, forecourt tanks and dispensers, non-fuel retail areas, customer service, and miscellaneous items. Inspectors are to verify that each item meets standards and note any remarks. The inspection is meant to ensure the cleanliness, proper functioning, and safety of the facility.

Uploaded by

Ali Asim Iftikhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

DAILY INSPECTION CHECKLIST - CHAKRI SOUTH M-2

Inspected By: Time:

Manager Present at Site: Date:

FORECOURT AREA Yes / No Remarks


Forecourt clean and litter free
Lubricant Display is proper and clean
Grassy Area neat , well tended and litter free
Rubbish bins clean and not over fulled
Canopy Facia Lights& other signs are Working
All Units in Working Order and Hoses and nozzels are clean
Is the Forecourt area free from Oil Patches
Are Pump Islands Cleaned
Guide is available for the customers
Water Buckets filled with clean water
Tyre pressure Gauge working
TOILET AREA (Paid & General) Yes / No Remarks
All Toilets Clean and odorless
Soap / Handwash Available
Towels Available
Hi-Jean Tissues available
Supply of water available
Sewerage System in Working Condition
Is the Floor clean and free of water
Is door lock in working condition
Is the hand dryer working
Is the exaust fan working
Doors are in good shape
Are all the electrical switches and leads undamaged
Forecourt Area (Tanks & Dispensers) Yes / No Remarks
Is the Tank area free of stacked material or rubbish
Is the main cut-off switch in working condition
Are the fillers holding the nozzels while filling
Are the fillers showing end meter to the customers (Most Important)
Any gas Leakage observed
NFR (Car Wash / Oil Change / Tyre Shop / Tuck Shop) Yes / No Remarks
Complaint Register available in Waiting Room of Service area
Newspaper, Magzines and TV remote available in waiting room
All the counters in the Tuck Shop are properly arranged
Tuck Shop Air Conditioners are working
Is car wash area connected to an oil intercepter
Is Car Wash area neat and clean and free from all rubbish
Oil suction machine working
Car Wash staff members wearing long boots
NFR Staff (Car Wash/Oil Change/Tyre Shop) wearing proper uniform
Vacuum cleaner in good condition
Is the Oil Change Area free from Oil patches
Mats of oil change area neat and clean
Hydraulic lifts working
Is the Tyre Shop Contartor charging the displayed price
Tyre Shop staff wearing black shoes
Is Tyre Shop Area neat & clean
Dustbins available in the Tuck Shop
CUSTOMER SERVICE Yes / No Remarks
Is the Forecourt supervisor on the forecourt
Is the service prompt
All staff members have well awarness of Ladies/Gents Wash rooms
All staff members including CNG operators Uniform complete neat and clean
Customer is being guided to vacant unit
Tuck Shop staff dealing the customer properly
Pump staff is taking the keys from driver's side
Pump attendant asking about tank full
Are the shoes of the staff members polished
Staff is in proper and neat uniform
Showing Zero meter and meter after fueling to Customer
Dirty Wind Screens is being cleaned at the site
MISCELLANEOUS Yes / No Remarks
First Aid box available
Operator room neat and clean
Safety Signs are visible and in good condition
Nominated Technician available at the site
Mobile phones of the forecourt staff in safe custody
Staff appearance and personal hygiene
Is Manager office neat and clean
Condition of the green area
All the CCTV Camera's are in working condition
Any gas Leakage observed

INSPECTED BY SITE INCHARGE

DAILY INSPECTION CHECKLIST - CHAKRI SOUTH M-2 Inspected By: Time: Manager Present at Site: Date: FORECOURT AREA Yes / No Re

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