Enterprise Field Location Inspection

• Location Code

• Conducted on

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS:
  -------------------------------------
  
  1. Answer the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Exterior

Signage

• Check function of all exterior lights/signage

  ✔

  ✖

  N/A

• Replace Photocell if necessary

  ✔

  ✖

  N/A

• Adjust timeclock if necessary

  ✔

  ✖

  N/A

• Clean exterior signs

  ✔

  ✖

  N/A

• Check appearance of door decals

  ✔

  ✖

  N/A

Building and Premises

• Touch up paint/clean all walls/trim as necessary

  ✔

  ✖

  N/A

• If there are large areas needing repainted report to Josh

  ✔

  ✖

  N/A

• Check landscaping for appearance and debris

  ✔

  ✖

  N/A

• Check lot for striping and pot holes

  ✔

  ✖

  N/A

Interior

Ceiling

• Check function of all lights

  ✔

  ✖

  N/A

• Replace light bulbs as necessary

  ✔

  ✖

  N/A

• Replace ballast as necessary

  ✔

  ✖

  N/A

• Clean light fixture as necessary

  ✔

  ✖

  N/A

• Replace stained ceiling tiles as necessary

  ✔

  ✖

  N/A

• Report roof/HVAC leaks to Josh

  ✔

  ✖

  N/A

Walls

• Touch up paint/clean all interior walls

  ✔

  ✖

  N/A

• If there are large areas needing repainted report to Josh

  ✔

  ✖

  N/A

• Clean interior signs

  ✔

  ✖

  N/A

Floors

• Replace any peeling cover base

  ✔

  ✖

  N/A

• Replace any stained carpet tiles

  ✔

  ✖

  N/A

Restroom

• Restroom dispensers are installed and functional

  ✔

  ✖

  N/A

Plumbing

• Check all plumbing for proper function and leaks

  ✔

  ✖

  N/A

• Do all sinks dispense hot water

  ✔

  ✖

  N/A

HVAC

• Clean HVAC supply and return diffusers

  ✔

  ✖

  N/A

• Check all exhaust fans for proper function

  ✔

  ✖

  N/A

• Replace filters as necessary

  ✔

  ✖

  N/A

Security

• Is camera display monitor functional

  ✔

  ✖

  N/A

• Is drop box working properly

  ✔

  ✖

  N/A

• Are rear door combination locks functional

  ✔

  ✖

  N/A

• Change 9V safe batteries annually

  ✔

  ✖

  N/A

Wash Bay

• Check vacuum for proper function

  ✔

  ✖

  N/A

• Clean canister in vacuum

  ✔

  ✖

  N/A

• Replace vacuum hose if necessary

  ✔

  ✖

  N/A

• Replace vacuum claw if necessary

  ✔

  ✖

  N/A

• Replace light bulbs as necessary

  ✔

  ✖

  N/A

• Check pressure washer for proper function

  ✔

  ✖

  N/A

• Replace pressure washer gun if necessary

  ✔

  ✖

  N/A

• Replace pressure washer hose if necessary

  ✔

  ✖

  N/A

• Change pressure washer oil annually

  ✔

  ✖

  N/A

Miscellaneous

• Pick-up trash/non-functioning computer equipment

  ✔

  ✖

  N/A

• Billable/Materials

Completion

• Signature

  Sign