Exterior Storefront

Key Turn Over

Do you have the location of the key?

Does the store have a Knox Box? Code?

Signage

Is the signage installed? (Halo, Blade, Vinyls, Awning)

If exterior location, is address applicable?

Glazing

Is the glazing system installed? (Water Tight)

Doors

Are the doors complete? (Hardware/Kickplates,Hold Opens/Closers/Check Locks/Weather Stripping/Floor Sweep.

Are all functions of the door working properly?

Are the pull handles on all doors?

Trim

IS the trim at the storefront complete and correct?

Finish

Is the finish completed to our standards?

Lights

Are all the lights installed? (Goose neck/Sconces)

How is the overall Exterior Storefront?

Additional notes for section

Interior Storefront

Doors

Are the doors complete?

Are all functions of the doors working properly?

Are the pulls handles on all doors?

Trim

Is the trim complete?

Finish

Is the finish complete to our standards?

How is the overall quality of the Interior Storefront?

Additional notes for section

Ceiling

Lights

Are a;; the track lights installed correctly?

Are the lights directed towards the merchandise? (Crisscross pattern)

Are the tracks attached to the drywall/direct to the grid? (Do not hang from tiles)

Finish

Is the finish completed to our standards?

Acoustical Tile/Hard Lid

IS the ceiling completed and installed correctly?

How is the overall quality of the Ceiling?

Additional notes for section

Walls

Finish

Are the walls complete?

Baseboards

Have the baseboards been installed?

Are the nail holes filled in on baseboards?

How is the overall quality of the Walls?

Additional notes for section

Flooring

Wood/VC Plank

Has the Wood/VC Plank been installed? (Transition Strips)

Finish

Is the finish completed to our standards?

How is the overall quality of the Flooring?

Additional notes for section

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 bracket installed correctly?

Are the screw heads painted?

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

3FO/3FOHB

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?

Has the cork been removed from the glass shelves?

Is the armoire secured to the wall?

Are the LED bulbs installed and power hooked up?

Are the door/drawers operational?

Glass Cabinets

Are the glass shelves installed in the glass cabinets?

Has the cork been removed from the glass shelves?

Are the glass cabinets secured to the wall?

Are the LED bulbs installed and power hooked up?

Are the door/drawer operational?

Cash Wrap

Are the cash wrap secured to the floor with 36" separation?

Is the glass installed in the center with rubber bumpers?

Are the data jacks at the front of the cash wrap? (Toward the inside of the opening)

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

Have the stereo and speakers been installed and working?

Are the door/drawers operational?

Is the picture frame grid attached above the back CW and screws at the bottom corners?

How is the overall quality of the Fixtures/Cabinets?

Additional notes for section

Dressing Rooms

Hardware

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

Sconces

Are the sconces installed and center above the mirrors?

Can Lights

Are the can lights installed above each dressing room?

Mirrors

Has the trim been installed around the mirrors?

Are all seams caulked on all four sides? (Trim and Mirror)

Dressing Room Bars/Hooks

Are dressing room bars installed correctly?

Were the purse hooks installed outside of the dressing room?

Crown/Trim

Is the crown installed correctly?

Is the trim installed around all dressing room panels? Are all seams caulked?

How is the overall quality of the Dressing Rooms?

Additional notes for section

Stock Room

Stockroom Door

Is the stock room door installed and frosted?

Combo Lock/Passage Handle

Has the door handle been installed? If no, why? (i.e. Locksmith install or Code does not allow)

Rear Door

Is there a rear door?

Has the door bell been installed? Can you hear on sales floor?

Has the door been weather sealed and sweeps installed?

Is the panic bar operational? Or, is Locksmith installing?

Has the peephole been installed?

Shelving

Is the shelving installed and sturdy? (Plywood Backer)

Walls

Are the walls finishes completed to our standard?

Ceiling

Is the ceiling finished to our standard?

Floor

Is the floor finished to our standard?

Water Fountain/Water Cooler

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

How is the overall quality of the Stockroom?

Additional notes for section

Restroom

Hardware

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

Toilet

Is the toilet installed and functioning properly?

Has the toilet been snaked? (Floor Drain)

Is the supply line a steel braided line?

Sink

Is the hot water working?

Has the sink been snaked? (Floor Drain)

Mop Sink

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

Restroom Door

Is the RR door hardware installed and working?

Walls

Are the walls finishes completed to our standards?

Ceiling

Is the ceiling finished to our standard?

Floor

Is the floor finished to our standard?

How is the overall quality of the Rest Room?

Additional notes for section

Electrical/Mechanical

Lighting

Are all the lights installed and directed towards the merchandise?

Receptacle Covers

Are all the cover plates at the electrical sockets?

CAT 6 Cabling

Has all 4 cables been installed at Cash Wrap and two cables installed at Manager's Desk?

Are all cables terminated?

Electrical Panel

Has the electrical panel been labeled? (Typed)

Display Lighting and Signage Timer

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

Thermostat
Set Points
Operating Hours: Cooling 72* / Heating 70*
Non-Operating Hours: Cooling 76* / Heating 67*
Set to operate hours 1 hour before store open and 1 hour after close

Is the thermostat installed and functioning properly? (Set Points set on EnTouch Controls)

HVAC

Is the HVAC installed and functioning properly? (Merch Week Filter Change)

How is the overall quality of the Mechanical/Electrical?

Additional notes for section

Other/Misc.

Final Clean

Has the store been final cleaned?

Security Globes

Are all 3 security globes installed? (2 Sales/1 Stock)

Fire Extinguisher

Are the fire extinguisher (s) mounted?

Are the fire extinguishers tagged for the current year?

Misc. Items

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

Are the access panels properly located?

Other

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

Did anything arrive damaged?

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

Additional notes for section

Closeout Information

Barriacde

Has the barricade/window graphics been removed?

If, no when will this occur?
C of O/Mall Walk through

Does the store have the Certificate of Occupancy? (CofO)

If no, when is the C of O expected?

Has Mall Management walked the space and approved the work?

If Mall Management has walked the space, did the GC complete their punch list items?

If no, when will this occur?

Has the Mall removed all kiosks from our storefront? (All should be 15'+ away from store)

Has the Mall added us to the Directories? (Coming Soon)

Mood Media

Has the Mood Media player been installed?

Tyco/Security System

If Tyco is applicable, has the system been installed?

Phone Provider

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

Fortinet/Router

Has the Router been delivered and installed?

Contact Information

Francesca's Construction Manager

Who is the CM for this location?

General Contractor
Who is the General Contractor from this location?
Architect

Who is the Architect for this location?

Sign Vendor

Who is the Sign Vendor for this location?

Attendee to Punch for Francesca's
Attendee to Punch for General Contractor
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.