Audit

Site & Surrounding Area

Is the site and surrounding area free of shopping carts?

Is the site and surrounding area free of Loitering?

Is the site and surrounding area clean, trash, & clutter free?

Is the site and surrounding area free of strong odors?

Is the site and surrounding area surface free of stains, spills, residue?

"Surrounding area" is the area within 100 feet of the site.

Property & Shopping Center

Is the property/shopping center free of stray shopping carts?

Is the property/shopping center free of Loitering?

Is the property/shopping center free of trash and debris?

Housing Unit

Is paint in good condition?

Are decals in good condition?

Are barrels clean and in good condition?

Are spill buckets clean and in good condition?

Are cones and signs in good condition?

Site Cleaning Supplies

Does site have water access?

Is water being used to clean?

Does site have water barrel, dolly, hose?

Does the site have a barrel brush, chore boys?

Does the site have blue rags, paper towels?

Does the site have broom, dustpan, push broom?

Does the site have cleaning solution in labeled spray bottles?

Must include 1 picture of site & surrounding area?

Store Relationship

Is the site free of complaints from Grocer, Property Mgr, City?

Does the Grocer/VCA confirm that operational standards are being met?

Name of Grocer/VCA manager you spoke to.

Comments of Grocer/VCA manager you spoke to.

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.