Francesca's New Store Punch - 04.13.16

• Boutique No.

• Center Name

• City/State

• Conducted on

  Date

• Prepared by

  Amanda Sokol

  Kyle Dean

  Jermaine Brown

  Sherene Kutach

Key Turn Over

• Do you have the location of the key?

  Yes

  No

  N/A

• Does the store have a Knox Box? Code?

  Yes

  No

  N/A

Signage

• Is the signage installed? (Halo, Blade, Vinyls, Awning)<br><br>If exterior location, is address applicable?

  Yes

  No

  N/A

Glazing

• Is the glazing system installed? (Water Tight)

  Yes

  No

  N/A

Doors

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

  Yes

  No

  N/A

• Are all functions of the door working properly?

  Yes

  No

  N/A

• Are the pull handles on all doors?

  Yes

  No

  N/A

Trim

• IS the trim at the storefront complete and correct?

  Yes

  No

  N/A

Finish

• Is the finish completed to our standards?

  Yes

  No

  N/A

Lights

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

  Yes

  No

  N/A

• How is the overall Exterior Storefront?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Doors

• Are the doors complete?

  Yes

  No

  N/A

• Are all functions of the doors working properly?

  Yes

  No

  N/A

• Are the pulls handles on all doors?

  Yes

  No

  N/A

Trim

• Is the trim complete?

  Yes

  No

  N/A

Finish

• Is the finish complete to our standards?

  Yes

  No

  N/A

• How is the overall quality of the Interior Storefront?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Lights

• Are a;; the track lights installed correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Finish

• Is the finish completed to our standards?

  Yes

  No

  N/A

Acoustical Tile/Hard Lid

• IS the ceiling completed and installed correctly?

  Yes

  No

  N/A

• How is the overall quality of the Ceiling?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Finish

• Are the walls complete?

  Yes

  No

  N/A

Baseboards

• Have the baseboards been installed?

  Yes

  No

  N/A

• Are the nail holes filled in on baseboards?

  Yes

  No

  N/A

• How is the overall quality of the Walls?

  Yes

  No

  N/A

• Additional notes for section

Wood/VC Plank

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

  Yes

  No

  N/A

Finish

• Is the finish completed to our standards?

  Yes

  No

  N/A

• How is the overall quality of the Flooring?

  Yes

  No

  N/A

• Additional notes for section

Fixture Layout

• Provide a photo of the most recent Layout

  Media

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Shelving

• Are the mounted shelves sturdy?

  Yes

  No

  N/A

• Are the bracket installed correctly?

  Yes

  No

  N/A

• Are the screw heads painted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

3FO/3FOHB

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

  Yes

  No

  N/A

• Is there enough separation for the 3FO?

  Yes

  No

  N/A

4WS

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

  Yes

  No

  N/A

Armoire

• Are the glass shelves installed in the armoire?

  Yes

  No

  N/A

• Has the cork been removed from the glass shelves?

  Yes

  No

  N/A

• Is the armoire secured to the wall?

  Yes

  No

  N/A

• Are the LED bulbs installed and power hooked up?

  Yes

  No

  N/A

• Are the door/drawers operational?

  Yes

  No

  N/A

Glass Cabinets

• Are the glass shelves installed in the glass cabinets?

  Yes

  No

  N/A

• Has the cork been removed from the glass shelves?

  Yes

  No

  N/A

• Are the glass cabinets secured to the wall?

  Yes

  No

  N/A

• Are the LED bulbs installed and power hooked up?

  Yes

  No

  N/A

• Are the door/drawer operational?

  Yes

  No

  N/A

Cash Wrap

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

  Yes

  No

  N/A

• Is the glass installed in the center with rubber bumpers?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have the stereo and speakers been installed and working?

  Yes

  No

  N/A

• Are the door/drawers operational?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Additional notes for section

Hardware

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

  Yes

  No

  N/A

Sconces

• Are the sconces installed and center above the mirrors?

  Yes

  No

  N/A

Can Lights

• Are the can lights installed above each dressing room?

  Yes

  No

  N/A

Mirrors

• Has the trim been installed around the mirrors?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Dressing Room Bars/Hooks

• Are dressing room bars installed correctly?

  Yes

  No

  N/A

• Were the purse hooks installed outside of the dressing room?

  Yes

  No

  N/A

Crown/Trim

• Is the crown installed correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• How is the overall quality of the Dressing Rooms?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Stockroom Door

• Is the stock room door installed and frosted?

  Yes

  No

  N/A

Combo Lock/Passage Handle

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

  Yes

  No

  N/A

Rear Door

• Is there a rear door?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the door been weather sealed and sweeps installed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the peephole been installed?

  Yes

  No

  N/A

Shelving

• Is the shelving installed and sturdy? (Plywood Backer)

  Yes

  No

  N/A

Walls

• Are the walls finishes completed to our standard?

  Yes

  No

  N/A

Ceiling

• Is the ceiling finished to our standard?

  Yes

  No

  N/A

Floor

• Is the floor finished to our standard?

  Yes

  No

  N/A

Water Fountain/Water Cooler

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

  Yes

  No

  N/A

• How is the overall quality of the Stockroom?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Hardware

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

  Yes

  No

  N/A

Toilet

• Is the toilet installed and functioning properly?

  Yes

  No

  N/A

• Has the toilet been snaked? (Floor Drain)

  Yes

  No

  N/A

• Is the supply line a steel braided line?

  Yes

  No

  N/A

Sink

• Is the hot water working?

  Yes

  No

  N/A

• Has the sink been snaked? (Floor Drain)

  Yes

  No

  N/A

Mop Sink

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

  Yes

  No

  N/A

Restroom Door

• Is the RR door hardware installed and working?

  Yes

  No

  N/A

Walls

• Are the walls finishes completed to our standards?

  Yes

  No

  N/A

Ceiling

• Is the ceiling finished to our standard?

  Yes

  No

  N/A

Floor

• Is the floor finished to our standard?

  Yes

  No

  N/A

• How is the overall quality of the Rest Room?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Lighting

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

  Yes

  No

  N/A

Receptacle Covers

• Are all the cover plates at the electrical sockets?

  Yes

  No

  N/A

CAT 6 Cabling

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

  Yes

  No

  N/A

• Are all cables terminated?

  Yes

  No

  N/A

Electrical Panel

• Has the electrical panel been labeled? (Typed)

  Yes

  No

  N/A

Display Lighting and Signage Timer

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

  Yes

  No

  N/A

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)

  Yes

  No

  N/A

HVAC

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

  Yes

  No

  N/A

• How is the overall quality of the Mechanical/Electrical?

  5 - Excellent

  4 - Well Done

  3 - Good

  2 - Poor

  1 - Major Issues

• Additional notes for section

Final Clean

• Has the store been final cleaned?

  Yes

  No

  N/A

Security Globes

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

  Yes

  No

  N/A

Fire Extinguisher

• Are the fire extinguisher (s) mounted?

  Yes

  No

  N/A

• Are the fire extinguishers tagged for the current year?

  Yes

  No

  N/A

Misc. Items

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

  Yes

  No

  N/A

• Are the access panels properly located?

  Yes

  No

  N/A

Other

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

  Yes

  No

  N/A

• Did anything arrive damaged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Additional notes for section

Barriacde

• Has the barricade/window graphics been removed?

  Yes

  No

  N/A

• If, no when will this occur?

  Date

C of O/Mall Walk through

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

  Yes

  No

  N/A

• If no, when is the C of O expected?

  Date

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• If no, when will this occur?

  Date

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Mood Media

• Has the Mood Media player been installed?

  Yes

  No

  N/A

Tyco/Security System

• If Tyco is applicable, has the system been installed?

  Yes

  No

  N/A

Phone Provider

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

  Yes

  No

  N/A

Fortinet/Router

• Has the Router been delivered and installed?

  Yes

  No

  N/A

Francesca's Construction Manager

• Who is the CM for this location?

  Amanda Sokol

  Kyle Dean

  Jermaine Brown

  Sherene Kutach

General Contractor

• Who is the General Contractor from this location?

  Select Lauer - Phil Linneman - (636) 928 - 9784 Retail - Kyle Kimberlain - (262) 886 - 9800 Retail - Steve Peterson - (262) 886 - 9800 StoreCrafters - Joe Silvaggi - (585) 865 - 5350 x106 Timberwolff - Antonio Carbajal - (909) 949 - 0380 Vintage - Tyler Amey - (864) 252 - 5099 VCMG - Mike Beck - (609) 892-6855 TORCOM - Tony Torano - (262) 748-7846 Powerhouse - PM/Super - (***) *** - **** Other

  • Lauer - Phil Linneman - (636) 928 - 9784
  • Retail - Kyle Kimberlain - (262) 886 - 9800
  • Retail - Steve Peterson - (262) 886 - 9800
  • StoreCrafters - Joe Silvaggi - (585) 865 - 5350 x106
  • Timberwolff - Antonio Carbajal - (909) 949 - 0380
  • Vintage - Tyler Amey - (864) 252 - 5099
  • VCMG - Mike Beck - (609) 892-6855
  • TORCOM - Tony Torano - (262) 748-7846
  • Powerhouse - PM/Super - (***) *** - ****
  • Other

Architect

• Who is the Architect for this location?

  Calabrese - Adam Sparks - (717) 656 - 4183

  MBA -Ryan Welke - (608) 785 - 2760

  AMT - Weston Baumgartner - (706) 548-8211

  HSB - Denise Bajko - (602) 283-2800

Sign Vendor

• Who is the Sign Vendor for this location?

  Southwest - Dan Murphy - (210) 757-9161

  North American - Susan Ollan - (888) 660 - 1874

  Wurz - Bob Wurz - (856) 461 - 4397

  AGI - Khristine Greer - (757) 427-1900

  Signage Solutions - Mike Moreli - (727) 226-7180

• Attendee to Punch for Francesca's

  Sign

• Attendee to Punch for General Contractor

  Sign