Exterior Storefront

  • Keypad/Lock

  • Is the superintendent going to be onsite when the Merch Team arrives? If no, what is the lockbox combination/key location?

  • Signage

  • Is the signage complete? (Blade/Halo/Vinyls/Awning)

  • Glazing

  • Is the glazing system installed?

  • Doors

  • Are the doors complete? (Hardware/Kickplates/Hold Opens)

  • Trim

  • Is the trim at the storefront complete and correct?

  • Finish

  • Is the finish completed to our standards?

  • Lights

  • Are all the lights installed? (Goosenecks/Sconces)

  • Other

  • How is the overall quality of the Exterior Storefront?

  • Additional notes for section

Interior Storefront

  • Displays

  • Are the displays complete and installed?

  • Doors

  • Are the doors complete?

  • Trim

  • Is the trim complete?

  • Finish

  • Is the finish completed to our standards?

  • Other

  • How is the overall quality of the Interior Storefront?

  • Additional notes for section

Ceiling

  • Lights

  • Are all the track lights installed and correct?

  • Finish

  • Is the finish completed to our standards?

  • Acoustical Tile/Hard Lid

  • Is the ceiling complete and installed correctly?

  • Other

  • How is the overall quality of the Ceiling?

  • Additional notes for section

Walls

  • Finish

  • Is the finish completed to our standards?

  • Baseboards

  • Have the baseboards been installed?

  • Other

  • How is the overall quality of the Walls?

  • Additional notes for section

Flooring

  • Finish

  • Is the finish completed to our standards?

  • Wood/VC Plank

  • Has the Wood/VC Plank been installed?

  • Other

  • How is the overall quality of the Flooring?

  • Additional notes for section

Cabinets/Fixtures

  • Fixture Layout

  • Provide a Photo of the Most Recent Layout

  • Are the fixtures laid out per plan? If no, is there a particular reason why not and explain?

  • Are the tables laid out per plan? If no, is there a particular reason why not and explain?

  • Shelving

  • Are the mounted shelves sturdy?

  • Are the brackets installed correctly?

  • Are the screw heads painted black?

  • Are the metal end caps installed doubled up on all appropriate rods?

  • 3FO

  • Is the 3FO mounted securely? (Top and Bottom Shelves)

  • Is there enough separation for the 3FO?

  • 4WS

  • Are the shelves installed at 24", 40", 56" and 72" and sturdy?

  • Armoire

  • Are the glass shelves installed in the armoire?

  • Is the armoire secured to the wall?

  • Are the LED bulbs installed and power hooked up?

  • Glass Cabinets

  • Are the glass shelves installed in the glass cabinets?

  • Are the glass cabinets secured to the wall?

  • Are the LED bulbs installed and power hooked up?

  • Cash Wrap

  • Are the cash wraps secured to the floor with 36" separation?

  • Are the data jacks at the front of the cash wrap? (Towards the inside of the opening.)

  • Have the stub outs been concealed from view of sales area?

  • Have the stereo and speakers been installed and working properly?

  • Other

  • How is the overall quality of the Cabinets/Fixtures?

  • Additional notes for section

Dressing Rooms

  • Hardware

  • Is the hardware installed correctly per the most recent fixture manual?

  • Sconces

  • Are the sconces installed and centered above the mirrors?

  • Can Lights

  • Are the can lights installed?

  • Mirrors

  • Are the mirrors caulked and trimmed out?

  • Purse Hook Panels

  • Are the panels installed at 2', 4' , and 6' to the center of the panels?

  • Crown/Trim

  • Is everything installed correctly?

  • Baseboards

  • Are the baseboards installed in the dressing rooms?

  • Other

  • How is the overall quality of the Dressing Rooms?

  • Additional notes for section

Stock Room

  • Frosted Door

  • Is the stock room door installed? (Frosted)

  • Combo Lock/Passage Handle

  • Has the combination lock been installed on the door? If no, what is the reason for the alternative handle? (Fire exit, code issue etc...)

  • Shelving

  • Is the shelving installed and sturdy?

  • Walls

  • Are the wall finishes completed to our standards?

  • Ceiling

  • Is the ceiling finished to our standard? If no, explain.

  • Floor

  • Is the floor finished to our standards?

  • Water Fountain/Water Cooler

  • If there is a water fountain, is it installed and working properly?

  • Other

  • How is the overall quality of the Stock Room?

  • Additional notes for section

Rest Room

  • Hardware

  • Have all the Restroom hardware been installed? (Mirror/ADA Hardware/Toilet Paper Holder/Paper Towel Holder)

  • Toilet

  • Is the toilet installed and functioning properly?

  • Sink

  • Is there hot water?

  • Mopsink

  • If there is a mop sink is it working properly?

  • Walls

  • Are the wall finishes completed to our standards?

  • Ceiling

  • Is the ceiling finished to our standard? If no, explain.

  • Floor

  • Is the floor finished to our standards?

  • Other

  • How is the overall quality of the Rest Room?

  • Additional notes for section

Electrical

  • Lights

  • Are all the lights installed and directed towards the merchandise?

  • Receptacle Covers

  • Are all the covers at the electrical sockets?

  • CrossCom/Cat 5

  • Has CrossCom been onsite and installed the network cables/jacks?

  • Label Electrical Panel

  • Has the electrical panel been labeled?

  • Fascia/Lighting Timer

  • Is the fascia/lighting timer installed and properly set? (1 Hr. before and after the Mall/Center Operating Hours)

  • Thermostat

  • Is the thermostat installed and functioning properly?

  • HVAC

  • Is the HVAC installed and functioning properly?

  • Other

  • How is the overall quality of the Electrical?

  • Additional notes for section

Other/Misc.

  • Final Clean

  • Does the store still need to be final cleaned? (This should be completed prior to Merch Week.)

  • Security Globes

  • Are all 3 security globes installed?

  • Fire Extinguishers

  • Is/Are the fire extinguisher (s) mounted?

  • Misc. Items

  • Have all items been addressed on the above punch list? If no, explain what section is missing.

  • Other

  • Did the store receive everything on the fixture truck? If no, what is missing and when should it arrive?

  • How is the overall quality of the Other/Misc.?

  • Additional notes for section

New Store Specific Information

  • Barricade

  • Has the barricade/window blocks been removed?

  • If no, when will this occur?

  • C of O/Mall Walk Through

  • Does the store have the C of O?

  • If no, when will is the C of O expected?

  • Has the Mall Management walked the space, and approved the work?

  • If no, when will this occur?

  • If Mall Management has walked the space, did the GC complete their punch items? If no, what remains?

  • Muzak

  • Has Muzak been installed?

  • If no, when will this occur?

  • ADT

  • If ADT is applicable, have they installed the system?

  • If no, when will this occur?

  • Lock Smith

  • Has All State Locksmith changed out the locks?

  • If no, when will this occur?

  • Phone Provider

  • Have the phone lines been run? Do we have dial tone at both cashwrap and manager's desk?

  • If no, when will this occur?

  • Megapath

  • Has Megapath delivered the equipment?

  • Has Megapath installed the delivered equipment?

Contact Information

  • Francesca's Collections Construction Manager

  • Who is the Construction Manager for this location? Main Office - (713) 864-1348

  • General Contractor

  • Who is the General Contractor for this location?

  • Who is the GC for this location if not listed above? (Company Name, PM Name and Phone Number)

  • Who is the GC Superintendent name and number?

  • Architect

  • Who is the Architect for this location?

  • Who is the Architect for this location if not listed above? (Company Name, PM Name and Phone Number)

  • Sign Vendor

  • Who is the Sign Vendor for this location?

  • Who is the Sign Vendor for this location if not listed above? (Company Name, PM Name and Phone Number)

  • Attendee to Punch for Francesca's Collections

  • Attendee to Punch for General Contractor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.