FACILITIES Store Walkthrough

• Store ID

• Store Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Score

Exterior grounds-front parking lot and landscaping

• Parking lot is safe and free of potholes

  Safe

  At Risk

  N/A

• Provide photos of parking lot

  Media

• Appears to be plenty of parking

  Yes

  No

  N/A

• Appropriate number of ADA stalls are labeled and signed

  Yes

  No

  N/A

• Parking lot landscaping is well maintained and brand appropriate

  Yes

  No

  N/A

• Provide photos of the parking lot landscaping

  Media

• Lighting of exterior front is adequate and functional

  Yes

  No

  N/A

• Provide photos of the wall packs and parking lot lights

  Media

• Parking lot is free of debris and brand appropriate

  Yes

  No

  N/A

• Additional comments on the exterior grounds

• Employee entrance door working including intercom and remote lock is in good working order

  Yes

  No

  N/A

Exterior Grounds -back parking lot and employee entrance

• Parking lot is safe and free of potholes

  Safe

  At Risk

  N/A

• Employee entrance lighting is functional and adequate

  Safe

  At Risk

  N/A

• Parking lot is well maintained and free of debris

  Yes

  No

  N/A

• Provide photos of parking lot conditions

  Media

• Garbage and recycling areas are secure and well-maintained

  Yes

  No

  N/A

• Lighting exterior rear of store is adequate and functional

  Safe

  At Risk

  N/A

• Provide photos of wall packs / additional. Lighting

  Media

• Store has dock equipment

  Yes

  No

  N/A

• Provide photos of dock equipment

  Media

• Additional comments on exterior grounds

Store Entrance - exterior walls, sidewalks, signage and features

• Trellis and bollards, if present, are well maintained and brand appropriate

  Yes

  No

  N/A

• Provide photos of trellis including footings, cleats and bollards

  Media

• Exterior facade is brand appropriate with no cracks or missing / worn paint

  Yes

  No

  N/A

• Provide photos of exterior features

  Media

• Sidewalk is safe with no trip hazards

  Safe

  At Risk

  N/A

• Store entrance lighting is adequate and functional

  Safe

  At Risk

  N/A

• Provide photos of all store entrance lighting

  Media

• Trash receptacles are present and maintained..not overflowing

  Yes

  No

  N/A

• Exterior signage is brand appropriate and in working order

  Yes

  No

  N/A

• Provide photos of all signage including monument and pylon

  Media

• Main entry doors are in working order and brand apprpriate

  Yes

  No

  N/A

• Provide photos of entrance doors

  Media

• Door switch or auto opener is functional

  Yes

  No

  N/A

• Store entrance exterior windows and sills are clean

  Yes

  No

  N/A

• Provide photos of store entrance windows

  Media

• Additional comments on store entrance exterior

Store Entrance - Interior

• Vestibule is well lit and interior door switches are functional

  Yes

  No

  N/A

• Provide photos of vestibule

  Media

• Interior of vestibule is conditioned

  Yes

  No

  N/A

• Store in entrance interior is well lit and walk off mats are clean

  Yes

  No

  N/A

• Provide photos on store entrance interior

  Media

• No visible leaks at store entrance interior

  Yes

  No

  N/A

• Trash receptacles are in place and empty

  Yes

  No

  N/A

• EAS system is In place and functional

  Yes

  No

  N/A

• Store entrance interior windows and sills are clean

  Yes

  No

  N/A

• Additional comments on store entrance interior

• Store entrance interior flooring is safe with no trip hazards or cracks that exceed guidelines.

  Safe

  At Risk

  N/A

Cashier / CS area

• Lighting at all stations is functional

  Yes

  No

  N/A

• No visible leaks in Cashier / CS area

  Yes

  No

  N/A

• Cashier / CS area flooring is safe with no trip hazards or cracks that exceed guidelines

  Safe

  At Risk

  N/A

• Cashier / CS area walls are free of damage

  Yes

  No

  N/A

• Trellis feature is free of dust, area is clean

  Yes

  No

  N/A

• Pull out shelving at registers are working as designed

  Yes

  No

  N/A

• Cabinet doors are working as designed

  Yes

  No

  N/A

• Customer hold area doors are functional and free of damage

  Yes

  No

  N/A

• Provide photos of cabinet and Hold area doors

  Media

• Additional comments on Cashier / CS area

• Provide photos of Cashier / CS areas

  Media

Sales Floor

• Lighting is adequate and functional

  Yes

  No

  N/A

• Provide photos of general lighting and specific fixtures / lamps

  Media

• Sales floor hard flooring is safe with no trip hazards or cracks that exceed guidelines

  Safe

  At Risk

  N/A

• Sales floor carpet is in good condition with no trip hazards

  Safe

  At Risk

  N/A

• Carpet transitions are secure with no trip hazards

  Safe

  At Risk

  N/A

• All fixtures have power where needed

  Yes

  No

  N/A

• Floor outlet covers are in place

  Yes

  No

  N/A

• No visible leaks on sales floor

  Yes

  No

  N/A

• Sales floor walls are in good condition and brand appropriate

  Yes

  No

  N/A

• Add media

  Media

• Fitting room lights are functional

  Yes

  No

  N/A

• Fitting rooms are functional and meeting expectations of our customers and staff

  Yes

  No

  N/A

• HVAC is operational and the space is conditioned within employee and customer expectations

  Yes

  No

  N/A

• All doors leading off of the sales floor are in good working condition and areas are clean

  Yes

  No

  N/A

• Additional comments on the sales floor

• Sales floor is clean and meets expectations for customer satisfaction and brand acceptance

  Yes

  No

  N/A

• Provide photos of the sales floor as appropriate

  Media

Shop

• Shop lighting is adequate and functional

  Yes

  No

  N/A

• No visible leaks in shop area

  Yes

  No

  N/A

• Shop space is conditioned and comfortable

  Yes

  No

  N/A

• Provide photos of shop HVAC if present

  Media

• Bike lifts are operational with no visible modifications

  Yes

  No

  N/A

• Shop floor is in good condition, relatively clean and free of trip hazards

  Safe

  At Risk

  N/A

• Shop compressor is operational and not configured out of code

  Yes

  No

  N/A

• Shop hood is functional

  Yes

  No

  N/A

• Additional comments on the shop area

• Provide photos of the shop

  Media

Customer Restrooms

• All restrooms were visited

  Yes

  No

  N/A

• Customer restrooms were not remodeled in the last five years

  Yes

  No

  N/A

• Restroom flooring is free of trip hazards and in good shape

  Safe

  At Risk

  N/A

• Provide photos of restroom flooring

  Media

• Restrooms are clean and meet expectations for customer satisfaction and brand acceptance

  Yes

  No

  N/A

• No visible leaks in the restrooms

  Yes

  No

  N/A

• Restroom ventilation is adequate

  Yes

  No

  N/A

• Restroom lighting is adequate

  Yes

  No

  N/A

• All plumbing fixtures and accessories are functional

  Yes

  No

  N/A

• All faucets are functional and timed to turn off within 15 - 30 seconds<br>

  Yes

  No

  N/A

• Faucets provide hot water

  Yes

  No

  N/A

• Additional comments on customer restrooms

• Provide photos of the restrooms

  Media

Employee Restroom and Shower

• Restroom and shower is clean and meets expectations for employee satisfaction and brand acceptance

  Yes

  No

  N/A

• Floor is in good shape and free of trip hazards

  Safe

  At Risk

  N/A

• Provide photos of restroom and shower floor

  Media

• Ventilation is adequate

  Yes

  No

  N/A

• No visible leaks

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• All plumbing fixtures and restroom accessories are functional

  Yes

  No

  N/A

• Faucets are functional and turn off within 15-20 seconds

  Yes

  No

  N/A

• Shower provides adequate hot water

  Yes

  No

  N/A

• Additional comments on Employee Restroom and Shower

• Provide photos of the employee restroom and shower

  Media

Office

• Office is clean and meets our expectations of employee satisfaction and brand acceptance

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• No visible leaks in the office

  Yes

  No

  N/A

• Flooring is in good condition and free of trip hazards

  Safe

  At Risk

  N/A

• Provide photos of office flooring

  Media

• Wall repairs needed

  Yes

  No

  N/A

• Provide photos of damaged walls

  Media

• Cabinets are functional

  Yes

  No

  N/A

• Doors and locks are functional

  Yes

  No

  N/A

• Is banking room located in the office? If no, indicate where banking room is located

  Yes

  No

  N/A

• Banking room door, locks, safe, shelving and cabinets are all functional

  Yes

  No

  N/A

• Banking room floor is free of trip hazards

  Safe

  At Risk

  N/A

• Provide photos of banking room flooring

  Media

• Is server rack located in the office? If no, indicate where it is located

  Yes

  No

  N/A

• Provide photo of server rack and any HVAC dedicated to the area

  Media

• No overheating issues associated with the server

  Yes

  No

  N/A

• Store is in possession of all necessary keys including the control key

  Yes

  No

  N/A

• Are store's drawings located in the office? If not indicate where they are stored

  Yes

  No

  N/A

• Additional comments on the office area

Employee Breakroom

• Employee Breakroom is clean and meets our expectations for employee satisfaction and brand acceptance

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• No visible leaks

  Yes

  No

  N/A

• Flooring is in good shape and free of trip hazards

  Safe

  At Risk

  N/A

• Provide photos of Breakroom floor

  Media

• Cabinets, drawers, disposal, refrigerator and all accessories are functional

  Yes

  No

  N/A

• Additional comments on the Employee Breakroom

Warehouse

• Lighting is adequate

  Yes

  No

  N/A

• Floor is free of trip hazards

  Safe

  At Risk

  N/A

• No visible leaks

  Yes

  No

  N/A

• Man doors are in good working order

  Yes

  No

  N/A

• Overhead doors are operational and in good working order

  Yes

  No

  N/A

• Overhead doors are insulated

  Yes

  No

  N/A

• Any fire doors at this location?

  Yes

  No

  N/A

• If yes, door has valid expiration date posted

  Safe

  At Risk

  N/A

• Racking is secured to floor and walls

  Yes

  No

  N/A

• Racking complies with ADA

  Yes

  No

  N/A

• HVAC supplies the warehouse space?

  Yes

  No

  N/A

• Provide photos of HVAC

  Media

• Location does not have any lift equipment such as forklifts or Walky Stackers

  Yes

  No

  N/A

• No issues with switchgear

  Yes

  No

  N/A

• No issues with EMS

  Yes

  No

  N/A

• Provide photos of switchgear and EMS

  Media

Backflow and fire sprinkler

• Backflow is maintained by REI

  Yes

  No

  N/A

• Backflow is located on REI premises

  Yes

  No

  N/A

• No issues with backflow

  Yes

  No

  N/A

• Provide photos of Backflow devices

  Media

• No issues with fire sprinkler system

  Yes

  No

  N/A

Burglar Alarm

• Alarm is maintain solely by REI

  Yes

  No

  N/A

• No issues with alarm

  Yes

  No

  N/A

• Provide photo of alarm panel

  Media

Fire Alarm

• Alarm is maintained solely by REI

  Yes

  No

  N/A

• No issues with alarm

  Yes

  No

  N/A

• Provide photos of the alarm panel

  Media

Roof

• Access is within REI space

  Yes

  No

  N/A

• Information regarding roof maintenance

• Comments regarding general condition and concerns

• Provide photos of roof

  Media

• Comments on condition and concerns regarding HVAC equipment

• Provide photos of HVAC equipment

  Media

• Additional comments on the roof

Off-site space associated with location if applicable

• Is there off-site space associated with the location? Describe in detail

  Yes

  No

  N/A

Elevator

• Unit is operational

  Yes

  No

  N/A

• Operating permit is posted and current

  Yes

  No

  N/A

• Comments and concerns regarding the elevator

Janitorial

• No issues with janitorial

  Yes

  No

  N/A

• Store posts a SC note in the current work order regarding and comments or concerns

  Yes

  No

  N/A

• Diverse Chemicals are properly hooked up and being used

  Yes

  No

  N/A

• Scope of Work is posted by cleaning supplies

  Yes

  No

  N/A

• Additional comments on janitorial

Other

• Additional comments on location items that may have been missed

• Provide signature below when audit is complete

  Sign