GP16 PDF BFA

• Conducted on

  Date

• Prepared by

• Location
  Address

TRADEDRESS

• Exterior of building is in good repair

  Yes

  No

  N/A

• Signs are clean & in good condition

  Yes

  No

  N/A

• Door decals are in correct position & in good condition

  Yes

  No

  N/A

PARKING LOT

• All parking areas clean and free of debris.

  Yes

  No

  N/A

• Parking area is striped and in good condition.

  Yes

  No

  N/A

• Landscaping is properly maintained and free of debris.

  Yes

  No

  N/A

• ADA parking spaces are properly signed and used only by employees or customers with ADA approved plaquards.

  Yes

  No

  N/A

• Drop box is in good condition.

  Yes

  No

  N/A

LOBBY

• Lobby furniture and counter are in good condition. Lobby chairs match.

  Yes

  No

  N/A

• Benefit posters in good condition & not faded.

  Yes

  No

  N/A

• Required legal notices are hung with appropriate frame and in proper location.

  Yes

  No

  N/A

• Counter is clear and free of all unapproved items.

  Yes

  No

  N/A

• Counter mats are at each terminal and in good condition.

  Yes

  No

  N/A

• Customer sees a clean & professional sales & marking environment.

  Yes

  No

  N/A

• Goal boards/rates/statistics/other proprietary info are concealed.

  Yes

  No

  N/A

• Flooring in lobby is in good condition.

  Yes

  No

  N/A

• Ceiling in lobby is in good condition.

  Yes

  No

  N/A

• Windows and glass doors in lobby are clean.

  Yes

  No

  N/A

• All interior walls in lobby are in good condition.

  Yes

  No

  N/A

EMPLOYEE AREA

• Cables & wires in employee area/in customer view properly managed and concealed.

  Yes

  No

  N/A

• Employee desks are cleaned and organized.

  Yes

  No

  N/A

• Flooring in employee area is in good condition.

  Yes

  No

  N/A

• Ceiling in employee area is in good condition.

  Yes

  No

  N/A

• All interior walls in employee area are in good condition.

  Yes

  No

  N/A

BREAK ROOM

• Flooring in break room is in good condition.

  Yes

  No

  N/A

• Ceiling in break room is in good condition.

  Yes

  No

  N/A

• Walls in break room are in good condition.

  Yes

  No

  N/A

• Break room is clean and clutter free.

  Yes

  No

  N/A

• Fridge and microwave are clean and working properly.

  Yes

  No

  N/A

RESTROOM

• Ceiling in rest room is in good condition.

  Yes

  No

  N/A

• Flooring in rest room is in good condition.

  Yes

  No

  N/A

• Walls in rest room are in good condition.

  Yes

  No

  N/A

• Restroom is clean & clutter free. Supplies are organized.

  Yes

  No

  N/A

STORAGE/SUPPLIES/WASTE & RECYCLING

• Storage room is clean and organized.

  Yes

  No

  N/A

• There is no overstock of supplies.

  Yes

  No

  N/A

• Recycling bins are in place and being used appropriately.

  Yes

  No

  N/A

SAFETY & SECURITY

• All doors and locks are working properly.

  Yes

  No

  N/A

• All security cameras are working.

  Yes

  No

  N/A

• Keys are in a secure location.

  Yes

  No

  N/A

WASH AREA

• Wash area is organized and set up for success.

  Yes

  No

  N/A

• Wash area is free of debris and trash.

  Yes

  No

  N/A

• Vacuum is clean and in good condition.

  Yes

  No

  N/A

• There is proper drainage in the wash area.

  Yes

  No

  N/A

• Hose is free of leaks and in good repair.

  Yes

  No

  N/A

• Current SDS are available and located near car wash area.

  Yes

  No

  N/A

• Eye Wash station is clean & in good condition and eye wash solution not expired.

  Yes

  No

  N/A

• Lighting in wash area in good condition.

  Yes

  No

  N/A