Facilities Site Review

• Facilities Site Review

• Site

• Conducted on

  Date

Building Management Schedule

• Adhering to standard schedule for lighting?

  Yes

  No

  N/A

• Adhering to standard schedule for air conditioning?

  Yes

  No

  N/A

Store Actions

• Have weekly cleaning results been entered into FM portal?

  Yes

  No

  N/A

• Have monthly lamping results been entered into FM portal?

  Yes

  No

  N/A

• Is online logging occurring?

  Yes

  No

  N/A

Music

• Instore music is working in all zones on each level?

  Yes

  No

  N/A

Escalators

• Indicate all satisfactory results

  Select Hand rails Comb plates Kiddy guards Above escalator lighting

  • Hand rails
  • Comb plates
  • Kiddy guards
  • Above escalator lighting

• Detail any issues

• Add photo(s)

  Media

• Draw

  Drawing

Lifts

• Indicate all satisfactory results

  Select Lighting Flooring Mirrors Disabled hand rails Call buttons

  • Lighting
  • Flooring
  • Mirrors
  • Disabled hand rails
  • Call buttons

• Detail any issues

• Add photo(s)

  Media

• Draw

  Drawing

Shopfront

• Shopfront (including glazing) acceptable?

  Yes

  No

  N/A

External Signage

• 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

Parents Room

• Is customer seating acceptable

  Yes

  No

  N/A

• Are change tables clean and in good order?

  Yes

  No

  N/A

• General Cleanliness

Toilets

• Are taps operational?

  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

• Are hand dryers in good working order?

  Yes

  No

  N/A

• General Cleanliness

Fitting Rooms

• Indicate all satisfactory results

  Select Customer Seating Door locks Garment Hooks Flooring Painting

  • Customer Seating
  • Door locks
  • Garment Hooks
  • Flooring
  • Painting

• General Cleanliness

• Add photo(s)

  Media

Flooring

• Any flooring issues?

  Yes

  No

  N/A

Lighting

• Is lighting working throughout store? (97% KPI score)

  Yes

  No

  N/A

• Emergency lighting is in place and working?

  Yes

  No

  N/A

Fixtures

• Fixtures (counter, wall, floor) acceptable?

  Yes

  No

  N/A

Other

• Any other issues?

  Yes

  No

  N/A

• Draw

  Drawing