Facilities Site Review

• Facilities Site Review

• Site

• Conducted on

  Date

Shopfront

• Shopfront (including glazing) acceptable?

  Yes

  No

  N/A

Exterior

• Are the exterior grounds clean, groomed, and free of problems?

  Yes

  No

  N/A

• Are the fences and gates in good working order?

  Yes

  No

  N/A

• Signage is in working order?

  Yes

  No

  N/A

Ceilings

• Are air vents and surrounding ceiling area clean?

  Yes

  No

  N/A

• Are there any broken tiles?

  Yes

  No

  N/A

Plumbing

• Are faucets operational, free of leaks, drips, and corrosion?

  Yes

  No

  N/A

• Are toilets/urinals in good working order?

  Yes

  No

  N/A

• Are sinks/basins in good working order?

  Yes

  No

  N/A

• General Cleanliness

Flooring

• Any flooring issues?

  Yes

  No

  N/A

Lighting

• Is lighting working throughout both building?

  Yes

  No

  N/A

• Number of bulbs not working?

• Number of ballasts not working?

• Locations of bulbs and ballasts to be replaced:

• Exterior lighting is adequate and working?

  Yes

  No

  N/A

Fixtures

• Fixtures (counter, wall, floor) acceptable?

  Yes

  No

  N/A

Other

• Any other issues?

  Yes

  No

  N/A

• Attach Photos of any issues

  Media