Information
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Store Number
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Store Location
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Conducted on
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Manager on Duty
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Prepared by
EXTERIOR
SIGNAGE
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Timer
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Trim
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Faces
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Lighting
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Electrical
ROOF
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Unlawful Equipment
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HVAC Panels
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Roof Hatch
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Curbs
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Flashing
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Other
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Pest Infestation
GARBAGE
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Bins Locked
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Corral Locked
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Compactor Locked
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Baler & Red Light Functional
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Other
PARKING LOT
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Lot Lines
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Garbage Cans
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Landscaping
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Sidewalks
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Ashtray
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Bollards
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Planter Boxes
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Pylon/Road Sign
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Other
INTERIOR
VESTIBULE
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Scrapper Matt
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Floor Tiles
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Lighting
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Exit Signs
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Fire Pannel
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Air Curtain
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Windows
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Paint
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Doors
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Other
CUSTOMER SERVICE
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3. Are the Building Maintenance Units (BMU's) serviced regularly?
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Carpet
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Millwork
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Electrical
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Permanent Signage
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Flooring
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Paint
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Other
CASH LANES
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
SALES PATH
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VCT
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Condition
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Replacement
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Transition Strip
LIGHTING
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Type of Fixture
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Relamp
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Refixture
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Clean
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Repairs
COMPUTERS
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
TECH/GEEK SQUAD
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
CELL SHOP/BBY MOBILE
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
MOBILE/DIGITAL AUDIO
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
MEDIA
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
HOME THEATRE
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
ADMIN OFFICE & LP OFFICE
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
CAR AUDIO/INSTALL
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OH Door
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Fire Grill
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C02 Detector
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Heater
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Millwork
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Signage
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Electrical
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Flooring/Carpet
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Paint
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Other
WAREHOUSE
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Electrical
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Lighting
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Equipment Tagged
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Ladders
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Lifts
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Dock Leveler
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Over Head Doors
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Racking Secured
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Dock Lights
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Baler
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Compactor
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Other
WASHROOMS
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Floors
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Paint
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Counters
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Other
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Tile
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Mirrors
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Partitions
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Accessories
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Toilets
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Cleaning
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Drains
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Doors
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Other
CASH OFFICE/MANAGERS OFFICE/SDR
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Electrical
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Paint
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Lighting
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Millwork
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Flooring
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Ceiling tiles
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Other
ELECTRICAL ROOM & COMM ROOM
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Electrical
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Door locked and secure
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Lighting
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Room free of clutter and not used for storage
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Panels Labelled
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Emergency Exit Lights labelled and functional
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Other
LUNCH ROOM
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Electrical/Lighting
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Lockers secured
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Cleanliness
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Millwork
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Flooring
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Paint
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Other
JANITORS AREA
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Electrical
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Flooring
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Shelving
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Paint
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Storage
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Wall finish