GES Commitment To Standards Admin

• Client / Site

• Conducted on

  Date

• Prepared by

First Impressions

• Caller Greeting/ Information<br>

  Yes

  No

  N/A

• Parking lot/ Employee parking

  Yes

  No

  N/A

• Outdoor signage/ Lighting

  Yes

  No

  N/A

• Outside Entry

  Yes

  No

  N/A

• Windows/ Front Entrance/ Lobby

  Yes

  No

  N/A

• Greeting/ Reception

  Yes

  No

  N/A

• Visitor Log

  Yes

  No

  N/A

• Appropriate Dress/ Name Tag

  Yes

  No

  N/A

• Staff sign in schedule maintained

  Yes

  No

  N/A

• Temperature setting

  Yes

  No

  N/A

• Landscaping/grounds

  Yes

  No

  N/A

Housekeeping

• Carpet/ tile cleaning

  Yes

  No

  N/A

• Restrooms clean/ supplied

  Yes

  No

  N/A

• Water Fountain

  Yes

  No

  N/A

• Office clean/neat/clutter free

  Yes

  No

  N/A

• Food or drink at work stations

  Yes

  No

  N/A

• Proper recycling practiced

  Yes

  No

  N/A

Safety

• Designated walkway clear

  Yes

  No

  N/A

• Tripping hazards

  Yes

  No

  N/A

• Slipping hazards

  Yes

  No

  N/A

• Broken furniture or unsafe items

  Yes

  No

  N/A

• Fire extinguishers accessible and green

  Yes

  No

  N/A

• First aid kit supplied

  Yes

  No

  N/A

• Evacuation routes posted

  Yes

  No

  N/A

• Exit signs working

  Yes

  No

  N/A

Processing Area

• Equipment available and properly used

  Yes

  No

  N/A

• Ample lighting

  Yes

  No

  N/A

• Organized and clean production area

  Yes

  No

  N/A

• Standards

  Yes

  No

  N/A

• Stash

  Yes

  No

  N/A

• Salvage

  Yes

  No

  N/A

• Recycling practiced

  Yes

  No

  N/A

• Donor creep/work stations

  Yes

  No

  N/A

Program Services Area

• Information and assistance available

  Yes

  No

  N/A

• Professional presentation

  Yes

  No

  N/A

• Visitor log maintained

  Yes

  No

  N/A

• Bulletin board current

  Yes

  No

  N/A

• Proper signs and flyers posted and current

  Yes

  No

  N/A

• Staff sign-in schedule maintained

  Yes

  No

  N/A

• Client files secured

  Yes

  No

  N/A

Loss Prevention

• Files locked

  Yes

  No

  N/A

• Offices locked

  Yes

  No

  N/A

• Visitors badges

  Yes

  No

  N/A

• Security cameras working

  Yes

  No

  N/A

CDC

• Landscaping/play grounds

  Yes

  No

  N/A

• Outside entry

  Yes

  No

  N/A

• Windows/front entrance/lobby

  Yes

  No

  N/A

• Greetings/reception

  Yes

  No

  N/A

• Visitor Log

  Yes

  No

  N/A

• Staff sign in schedule maintained

  Yes

  No

  N/A

• Appropriate dress/name tag

  Yes

  No

  N/A

• Temperature

  Yes

  No

  N/A

Contacts Area

• Offices clean and organized

  Yes

  No

  N/A

• Bulletin boards maintained

  Yes

  No

  N/A

• Employee files locked

  Yes

  No

  N/A

• Recycling

  Yes

  No

  N/A

• Pallets/materials kept behind safety lines

  Yes

  No

  N/A

• Clear walkways

  Yes

  No

  N/A

• Exit signs visible/working

  Yes

  No

  N/A

• Forklift safety practices

  Yes

  No

  N/A

• Docks clean and accessible

  Yes

  No

  N/A

• Fenced area behind the docks clean

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

• Break room

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Add signature

  Sign