ASO Store Maintenace 132017 - duplicate Copy

• Store #

• Store name

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel

• Property Management Responsibility

  Select Academy Landlord Developer

  • Academy
  • Landlord
  • Developer

Parking Lot

• Surface Asphalt or Concrete

  Asphalt

  Concrete

• Is the parking lot free of cracks

  Yes

  No

  N/A

• Is the parking lot free of pot holes

  Yes

  No

  N/A

• Are the control joints/ expansion joints in good shape

  Yes

  No

  N/A

• Are the parking lot stripes, stencils and hash marks good

  Yes

  No

  N/A

• Is the parking lot free of Alligatoring <br>

  Yes

  No

  N/A

• Is the parking lot free of Cracking

  Yes

  No

  N/A

• Is the parking lot free of pot holes

  Yes

  No

  N/A

• Is the seal coat good on the parking lot

  Yes

  No

  N/A

• Are the parking lot stripes, stencils and hash marks good

  Yes

  No

  N/A

• Are the car stops in good condition<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the sidewalk in good condition

  Yes

  No

  N/A

• Issues - Control Joints, Dirty, Cracks

  Select Control Joints Dirty Cracks Holes

  • Control Joints
  • Dirty
  • Cracks
  • Holes

Exterior Lighting

• Number of Poles

• Number of Light heads/fixtures on the poles

• Are all lamps in the parking lot lighting

  Yes

  No

  N/A

• Are the poles in good condition

  Yes

  No

  N/A

• Are the Poles numbered

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Select Front Recess Lighting Front Awning Lighting Wall Pack Lighing Emergency Lighting(Frog Eyes)

  • Front Recess Lighting
  • Front Awning Lighting
  • Wall Pack Lighing
  • Emergency Lighting(Frog Eyes)

Academy Sports + Outdoors Signs

• Sign Type - Pylon Monument Multi-Tenant

  Select Pylon Monument Multi-Tenant

  • Pylon
  • Monument
  • Multi-Tenant

• Number of Pylons

• Are all the lamps burning

  Yes

  No

  N/A

• Are the panels in good shape

  Yes

  No

  N/A

• Is the cabinet in good condition

  Yes

  No

  N/A

• Is the pole in good shape

  Yes

  No

  N/A

• How many Monument signs

• Are all the lamps burning

  Yes

  No

  N/A

• Are the panels in good shape

  Yes

  No

  N/A

• Is the cabinet in good condition

  Yes

  No

  N/A

• How many Multi-Tenant signs

• Are all the lamps burning

  Yes

  No

  N/A

• Are the panels in good condition

  Yes

  No

  N/A

• Is the cabinet in good condition

  Yes

  No

  N/A

• Are the poles in good condition

  Yes

  No

  N/A

Landscaping

• Are the islands and turf areas free of weeds

  Yes

  No

  N/A

• Are the trees in good condition and canopies trimmed

  Yes

  No

  N/A

• Are the shrubs in good condition and trimmed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Location of the Irrigation Backflow.

• Pictures of the location of the irrigation backflow

  Media

• Is the irrigation working properly

  Yes

  No

  N/A

• Leaking, Broken heads, exposed drip lines, Controller

  Select Leaking Broken Heads Exposed Drip Lines Controller

  • Leaking
  • Broken Heads
  • Exposed Drip Lines
  • Controller

Exterior Building

• Are the exterior walls in good shape

  Yes

  No

  N/A

• Is it Surface or Paint

  Select Surface Paint

  • Surface
  • Paint

• What Side of the building

  Select Front Wall Right Wall Back Wall Left Wall Front Sidewalk Right Sidewalk Back Sidewalk Left Sidewalk

  • Front Wall
  • Right Wall
  • Back Wall
  • Left Wall
  • Front Sidewalk
  • Right Sidewalk
  • Back Sidewalk
  • Left Sidewalk

• Front Wall

• Add media

  Media

• Left Wall

• Add media

  Media

• Right Wall

• Add media

  Media

• Back Wall

• Add media

  Media

• What Side of the building

  Select Front Wall Right Wall Back Wall Left Wall Front Sidewalk Right Sidewalk Back Sidewalk Left Sidewalk

  • Front Wall
  • Right Wall
  • Back Wall
  • Left Wall
  • Front Sidewalk
  • Right Sidewalk
  • Back Sidewalk
  • Left Sidewalk

• Front Wall

• Add media

  Media

• Right Wall

• Add media

  Media

• Left Wall

• Add media

  Media

• Back Wall

• Add media

  Media

Compactor

• Is the compactor in good condition

  Yes

  No

  N/A

• Is the area around and beneath the compactor free of trash

  Yes

  No

  N/A

Exterior Rails/ Bollards

• Are the rails and bollards in good shape

  Yes

  No

  N/A

Exterior Dock Area

• Are the dock seals in good condition

  Yes

  No

  N/A

• Are the dock bumpers in good condition

  Yes

  No

  N/A

• Are the drainage grates in place and in good condition

  Yes

  No

  N/A

• Is the concrete curb for the railing in good condition

  Yes

  No

  N/A

Roof

• What type of Roof

  TPO Thermoplastic Polyproylene

  Gravel

  Metal

• Is the roof in good condition

  Yes

  No

  N/A

• Is the back of the parapet wall in good condition

  Yes

  No

  N/A

• Is the roof hatch in good condition

  Yes

  No

  N/A

HVAC

• Unit number(s) with issue

  Select 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

  • 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

• RTU 1

• Picture

  Media

• RTU 2

• Picture

  Media

• RTU 3

• Picture

  Media

• RTU 4

• Picture

  Media

• RTU 5

• Picture

  Media

• RTU 6

• Picture

  Media

• RTU 7

• Picture

  Media

• RTU 8

• Picture

  Media

• RTU 9

• Picture

  Media

• RTU 10

• Picture

  Media

• RTU 11

• Picture

  Media

• RTU 12

• Picture

  Media

• RTU 13

• Picture

  Media

• RTU 14

• Picture

  Media

• RTU 15

• Picture

  Media
Unit #s 16 - 22

• Picture

  Media

Vestibule

• Is the carpet in good shape

  Select Yes No

  • Yes
  • No

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenance - Vestibule

• Pictures

  Media

• Janitorial - Vestibule

• Pictures

  Media

• Is the carpet in good shape

  Yes

  No

  N/A

• Are the walls and ceiling in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the Auto doors and Criterion Gate in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are all the glass panels in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the cart Corals in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Fitness

• Is the fitness flat in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the fire extinguisher and holder in good condition<br>

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Golf

• Is the Carpet in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the fire extinguisher and holder in good condition<br>

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Footwear

• Is the Carpet in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Grills

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Camping

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Hunting

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Marine

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Apparel

• Is the Carpet in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Fitting Room

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the fixtures, walls and doors in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Front end

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Customer Service

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Manager/ Cash Out Booth

• Is the Carpet in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Cash Room

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Hallway

• Is the VCT in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the walls and Drinking fountains in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Men's Rest Room

• Are the floors in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the toilets urinals in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the sinks and faucets in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the walls and fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Ladies' Rest Room

• Are the floors in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the toilets in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the sinks and faucets in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the walls and fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Family Rest Rooms

• Are the walls and fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the toilet in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the sink in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Training Room

• Are the walls and fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Break Room

• Are the walls and fixtures in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Janitorial Closet

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the mop sink in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Is the water heater in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the walls in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

Managers Office

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

• Are the walls in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

• Pictures

  Media

• Janitorial

• Pictures

  Media

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the surge protector showing all the LED lights on

  Yes

  No

  N/A

• Surge Protector

  

• Are there two extra Fire Extinguishers in the electrical room

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Fire Panel

• Is the inspection of the fire panel current

  Yes

  No

  N/A

• Date of last inspection

  Date

Receiving

• Is the floor in good shape

  Yes

  No

  N/A

• Store Maintenance / Janitorial

  Select Store Maintenance Janitorial

  • Store Maintenance
  • Janitorial

• Store maintenane

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• Janitorial

• Pictures

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• Is the eye wash station working properly

  Yes

  No

  N/A

• Is the scrub pit working properly

  Yes

  No

  N/A

• Are the dock lights working properly and in good shape

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the RTU/ Ductwork in good shape

  Yes

  No

  N/A

• Is Hazmat clear and properly maintained

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the receiving racks secure

  Yes

  No

  N/A

• Is the compactor working properly

  Yes

  No

  N/A

• Is the roof ladder secure and in good shape

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fire Extinguisher - What is the date of inspection

  Date

Fire Riser Room

• Is the inspection of the fire system current

  Yes

  No

  N/A

• Date of last inspection

  Date

• Is the fire system free of leaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Manager's name

Miscellaneous

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