GoodwillJax DC Pop Up Safety Audit

• Donation Center:

• Conducted on

  Date

• Donation Center Location:
  Address

• CSR on duty:

General Conditions

• In Uniform

  Yes

  No

• Did the DCA greet the donor at the vehicle/donor to assist with donations?

  Yes

  No

• Did the DCA offer donor a receipt?

  Yes

  No

• Did the DCA offer a one page flier?

  Yes

  No

• Is the DC and Front lobby clean?

  Yes

  No

• If not Details

• Is the Furniture labeled with dates and placed safely together?

  Yes

  No

• Are the Duros and totes on the production table labeled and processed safely able to close and lift?

  Yes

  No

• Full totes are safely stacked with no more than four high

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Housekeeping acceptable

  Yes

  No

  N/A

• Restrooms clean, stocked, maintained, and ready for guests?

  Yes

  No

  N/A

• Last Supply order date? and Are supplies needed? If so list below

• First aid kit stocked

  Yes

  No

• What first aid items are needed?

• Front doors and windows clean

  Yes

  No

  N/A

• Doors unobstructed

  Yes

  No

  N/A

Building evacuations/Life safety

• Exit signs lighted

  Yes

  No

  N/A

• Are exit path and aisle way clear?

  Yes

  No

  N/A

• Exit doors operable/clear

  Yes

  No

  N/A

Fire prevention

• Fire extinguishers accessible

  Yes

  No

  N/A

• Monthly inspection conducted

  Yes

  No

  N/A

Outside grounds

• Parking area maintained

  Yes

  No

  N/A

• Walkways in good condition

  Yes

  No

  N/A

• All lights functional

  Yes

  No

  N/A

• Trash picked up

  Yes

  No

  N/A

• Comments:

• Add any related media here:

  Media

• DCA/Floater on Duty:

  Sign

• Prepared by:

  Sign