Parking Lot

  • Surface Asphalt or Concrete

  • Is the parking lot free of cracks

  • Is the parking lot free of pot holes

  • Are the control joints/ expansion joints in good shape

  • Does the parking lot need restriping

  • Is the parking lot free of Alligatoring

  • Is the parking lot free of Cracking

  • Is the parking lot free of pot holes

  • Is the seal coat good on the parking lot

  • Is the striping good on the parking lot

  • Are the car stops in good condition

  • Are the cart corals anchored/ secured and in good condition

  • Is the sidewalk in good condition

  • Issues - Control Joints, Dirty, Cracks

Exterior Lighting

  • Number of Poles

  • Number of Light heads/fixtures on the poles

  • Are all lamps in the parking lot lighting

  • Are the poles in good condition

  • Are the Poles numbered

  • Are all the lights attached to the building in good condition and burning

  • Front recess lighting, Awning lighting, Wall Packs, Emergency Lighting(Frog Eyes)

Academy Sports + Outdoors Signs

  • Sign Type - Pylon Monument Multi-Tenant

  • Number of Pylons

  • Are all the lamps burning

  • Are the panels in good shape

  • Is the cabinet in good condition

  • Is the pole in good shape

  • How many Monument signs

  • Are all the lamps burning

  • Are the panels in good shape

  • Is the cabinet in good condition

  • How many Multi-Tenant signs

  • Are all the lamps burning

  • Are the panels in good condition

  • Is the cabinet in good condition

  • Are the poles in good condition

Landscaping

  • Are the islands and turf areas free of weeds

  • Are the trees in good condition and canopies trimmed

  • Are the shrubs in good condition and trimmed

  • Is the mulch, granite and rock applied properly and in good condition

  • Location of the Irrigation Backflow.

  • Pictures of the location of the irrigation backflow

Exterior Building

  • The sides of the building

  • Stripes

  • Are the exterior walls in good shape

  • Is it Surface or Paint

  • What Side of the building

  • Front Wall

  • Add media

  • Left Wall

  • Add media

  • Right Wall

  • Add media

  • Back Wall

  • Add media

  • What Side of the building

  • Front Wall

  • Add media

  • Right Wall

  • Add media

  • Left Wall

  • Add media

  • Back Wall

  • Add media

Exterior Rails/ Bollards

  • Are the rails and bollards in good shape

Exterior Dock Area

  • Are the dock seals in good condition

  • Are the dock bumpers in good condition

  • Are the drainage grates in place and in good condition

  • Is the concrete curb for the railing in good condition

Roof

  • What type of Roof

  • Is the roof in good condition

  • Is the back of the parapet wall in good condition

  • Is the roof hatch in good condition

HVAC

  • Unit number(s) with issue

  • RTU 1

  • Picture

  • RTU 2

  • Picture

  • RTU 3

  • Picture

  • RTU 4

  • Picture

  • RTU 5

  • Picture

  • RTU 6

  • Picture

  • RTU 7

  • Picture

  • RTU 8

  • Picture

  • RTU 9

  • Picture

  • RTU 10

  • Picture

  • RTU 11

  • Picture

  • RTU 12

  • Picture

  • RTU 13

  • Picture

  • RTU 14

  • Picture

  • RTU 15

  • Picture

  • Unit #s 16 - 22
  • Picture

Vestibule

  • Is the carpet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls and ceiling in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the Auto doors and Criterion Gate in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are all the glass panels in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the cart Corals in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Fitness

  • Is the fitness flat in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and holder in good condition

  • Fire Extinguisher - What is the date of inspection

Golf

  • Is the Carpet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and holder in good condition

  • Fire Extinguisher - What is the date of inspection

  • Is the fire extinguisher and holder in good condition

  • Fire Extinguisher - What is the date of inspection

Footwear

  • Is the Carpet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Grills

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Camping

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Hunting

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Marine

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Apparel

  • Is the Carpet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Fitting Room

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures, walls and doors in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Front end

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape (Gondolas, Power Drops, Cash Wraps)

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Customer Service

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Manager/ Cash Out Booth

  • Is the Carpet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Cash Room

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Hallway

  • Is the VCT in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls and Drinking fountains in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Men's Rest Room

  • Are the floors in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the toilets urinals in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the sinks and faucets in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls and fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Ladies' Rest Room

  • Are the floors in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the toilets in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the sinks and faucets in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls and fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Family Rest Rooms

  • Are the walls and fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the toilet in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the sink in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Training Room

  • Are the walls and fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Break Room

  • Are the walls and fixtures in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Janitorial Closet

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the mop sink in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the water heater in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Managers Office

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Are the walls in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

Electrical Room

  • Take pictures of each panel (name of panel, ledger on the inside of the door of the panel and the breakers)

  • Is the Kirk Key in place

  • Is the generator breaker locked out the and EH (main breaker) not locked out

  • Is the surge protector showing all the LED lights on

  • Surge Protector

    IMG_1228.JPG
  • Are there two extra Fire Extinguishers in the electrical room

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Fire Panel

  • Is the inspection of the fire panel current

  • Date of last inspection

Receiving

  • Is the floor in good shape

  • Store Maintenance / Janitorial

  • Store maintenane

  • Pictures

  • Janitorial

  • Pictures

  • Is the eye wash station working properly

  • Is the scrub pit working properly

  • Are the dock lights working properly and in good shape

  • Are the impact doors in good shape and the door frame secure

  • Are the RTU/ Ductwork in good shape

  • Is Hazmat clear and properly maintained

  • Are the overhead doors in good shape/ and working properly

  • Are the receiving racks secure

  • Is the compactor working properly

  • Is the roof ladder secure and in good shape

  • Is the fire extinguisher and/or holder in good condition

  • Fire Extinguisher - What is the date of inspection

Fire Riser Room

  • Is the inspection of the fire system current

  • Date of last inspection

  • Is the fire system free of leaks

  • Are there extra sprinkler heads and a wrench in the metal cabinet on the wall

  • Did you explain to a manager how to shut off the water to the fire system

  • Manager's name

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