Information
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Store #
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Store name
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Location
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Conducted on
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Prepared by
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Personnel
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Property Management Responsibility
- Academy
- Landlord
- Developer
Parking Lot
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Surface Asphalt or Concrete
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Is the parking lot free of cracks
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Is the parking lot free of pot holes
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Are the control joints/ expansion joints in good shape
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Does the parking lot need restriping
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Is the parking lot free of Alligatoring <br>
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Is the parking lot free of Cracking
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Is the parking lot free of pot holes
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Is the seal coat good on the parking lot
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Is the striping good on the parking lot
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Are the car stops in good condition<br>
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Are the cart corals anchored/ secured and in good condition
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Is the sidewalk in good condition
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Issues - Control Joints, Dirty, Cracks
- Control Joints
- Dirty
- Cracks
- Holes
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Exterior Lighting
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Are all lamps in the parking lot lighting
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Are the poles in good condition
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Are the Poles numbered
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Are all the lights attached to the building in good condition and burning
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Front recess lighting, Awning lighting, Wall Packs, Emergency Lighting(Frog Eyes)
- Front Recess Lighting
- Front Awning Lighting
- Wall Pack Lighing
- Emergency Lighting(Frog Eyes)
Academy Sports + Outdoors Signs
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Sign Type - Pylon Monument Multi-Tenant
- Pylon
- Monument
- Multi-Tenant
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Are all the lamps burning
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Are the panels in good shape
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Is the cabinet in good condition
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Is the pole in good shape
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Are all the lamps burning
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Are the panels in good shape
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Is the cabinet in good condition
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Are all the lamps burning
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Are the panels in good condition
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Is the cabinet in good condition
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Are the poles in good condition
Landscaping
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Are the islands and turf areas free of weeds
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Are the trees in good condition and canopies trimmed
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Are the shrubs in good condition and trimmed
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Is the mulch, granite and rock applied properly and in good condition
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Location of the Irrigation Backflow.
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Pictures of the location of the irrigation backflow
Exterior Building
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The sides of the building
- Front Wall
- Right Wall
- Back Wall
- Left Wall
- Front Sidewalk
- Right Sidewalk
- Back Sidewalk
- Left Sidewalk
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Stripes
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Are the exterior walls in good shape
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Is it Surface or Paint
- Surface
- Paint
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What Side of the building
- Front Wall
- Right Wall
- Back Wall
- Left Wall
- Front Sidewalk
- Right Sidewalk
- Back Sidewalk
- Left Sidewalk
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Front Wall
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Add media
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Left Wall
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Add media
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Right Wall
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Add media
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Back Wall
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Add media
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What Side of the building
- Front Wall
- Right Wall
- Back Wall
- Left Wall
- Front Sidewalk
- Right Sidewalk
- Back Sidewalk
- Left Sidewalk
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Front Wall
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Add media
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Right Wall
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Add media
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Left Wall
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Add media
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Back Wall
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Add media
Exterior Rails/ Bollards
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Are the rails and bollards in good shape
Exterior Dock Area
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Are the dock seals in good condition
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Are the dock bumpers in good condition
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Are the drainage grates in place and in good condition
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Is the concrete curb for the railing in good condition
Roof
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What type of Roof
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Is the roof in good condition
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Is the back of the parapet wall in good condition
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Is the roof hatch in good condition
HVAC
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Unit number(s) with issue
- RTU 1
- RTU 2
- RTU 3
- RTU 4
- RTU 5
- RTU 6
- RTU 7
- RTU 8
- RTU 9
- RTU 10
- RTU 11
- RTU 12
- RTU 13
- RTU 14
- RTU 15
- RTU 16
- RTU 17
- RTU 18
- RTU 19
- RTU 20
- RTU 21
- RTU 22
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RTU 1
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Picture
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RTU 2
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Picture
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RTU 3
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Picture
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RTU 4
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Picture
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RTU 5
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Picture
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RTU 6
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Picture
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RTU 7
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Picture
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RTU 8
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Picture
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RTU 9
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Picture
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RTU 10
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Picture
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RTU 11
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Picture
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RTU 12
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Picture
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RTU 13
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Picture
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RTU 14
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Picture
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RTU 15
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Picture
Unit #s 16 - 22
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Picture
Vestibule
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Is the carpet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the walls and ceiling in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the Auto doors and Criterion Gate in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are all the glass panels in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the cart Corals in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Fitness
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Is the fitness flat in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Golf
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Is the Carpet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
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Is the fire extinguisher and holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Footwear
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Is the Carpet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Grills
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Camping
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Hunting
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Marine
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Apparel
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Is the Carpet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Fitting Room
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures, walls and doors in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Front end
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape (Gondolas, Power Drops, Cash Wraps)
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Customer Service
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Manager/ Cash Out Booth
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Is the Carpet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Cash Room
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Hallway
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Is the VCT in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the walls and Drinking fountains in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Men's Rest Room
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Are the floors in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the toilets urinals in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the sinks and faucets in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the walls and fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Ladies' Rest Room
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Are the floors in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the toilets in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the sinks and faucets in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
-
Pictures
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Are the walls and fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
Family Rest Rooms
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Are the walls and fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the toilet in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the sink in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
Training Room
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Are the walls and fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
Break Room
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Are the walls and fixtures in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Janitorial Closet
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the mop sink in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the water heater in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
-
Pictures
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Are the walls in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
-
Pictures
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Janitorial
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Pictures
Managers Office
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
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Are the walls in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
-
Store maintenane
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Pictures
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Janitorial
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Pictures
Electrical Room
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Take pictures of each panel (name of panel, ledger on the inside of the door of the panel and the breakers)
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Is the Kirk Key in place
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Is the generator breaker locked out the and EH (main breaker) not locked out
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Is the surge protector showing all the LED lights on
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Surge Protector
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Are there two extra Fire Extinguishers in the electrical room
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Fire Panel
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Is the inspection of the fire panel current
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Date of last inspection
Receiving
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Is the floor in good shape
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Store Maintenance / Janitorial
- Store Maintenance
- Janitorial
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Store maintenane
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Pictures
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Janitorial
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Pictures
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Is the eye wash station working properly
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Is the scrub pit working properly
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Are the dock lights working properly and in good shape
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Are the impact doors in good shape and the door frame secure
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Are the RTU/ Ductwork in good shape
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Is Hazmat clear and properly maintained
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Are the overhead doors in good shape/ and working properly
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Are the receiving racks secure
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Is the compactor working properly
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Is the roof ladder secure and in good shape
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Is the fire extinguisher and/or holder in good condition<br>
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Fire Extinguisher - What is the date of inspection
Fire Riser Room
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Is the inspection of the fire system current
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Date of last inspection
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Is the fire system free of leaks
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Are there extra sprinkler heads and a wrench in the metal cabinet on the wall
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Did you explain to a manager how to shut off the water to the fire system
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Manager's name