ISS PHX 452 Post Clean Sign-Off v2

• Conducted on

  Date

• Prepared by

• Time In

  Date

Field Level

• A. Home Dugout Suite

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. Home Dugout

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. Restrooms I

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. Visitors Dugout Suite

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Visitors Dugout

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Restrooms II

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• G. Men's Pool Locker Room

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• H. Woman's Pool Locker Room

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• I. Elevator Lobbies

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• J. Cage Area

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• K. Janitor Closet

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Field level Comments

Main Level

• A. Concourse

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. Restrooms

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. 135 Breakroom

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. Coors Light Patio

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Pet Smart Patio

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Home Run Porches

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• G. Bleachers

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• H. Elevator Lobbies

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Main Level Comments

Press Level

• A. Press Boxes

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. Dinning Room

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. Restrooms

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. Executive Suites

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Lobby & Walkways

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Elevator Lobbies

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Press Level Comments

Diamond Level

• A. Lobby & Walkways

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. Audi Club

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. Arizona Grill

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. All-You-Can-Eat Suite

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Restrooms

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Elevator Lobbies

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• G. Suites

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• H. Owners Suite

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• I. Suite 70

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• J. Bleachers

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Diamond Level Comments

Upper Level

• A. Legends Suites & Conference Room

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. First Aide

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. Break Rooms

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. Concourse

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Restrooms

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Sand Lot

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• G. Batting Cage

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• H. TGI Fridays Roof

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• I. Bleachers

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Upper Level Comments

Perimeter

• A. Rotunda-Ground Level

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• B. Rotunda-Level 1

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• C. Rotunda-Level 2

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• D. Rotunda-Level 3

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• E. Gates A-J

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• F. Loading Dock

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• G. Trash Compactors

  Select Completed Completed (See Notes) In Progress Not Completed Not Completed (See Notes) Other (See Notes) N/A

  • Completed
  • Completed (See Notes)
  • In Progress
  • Not Completed
  • Not Completed (See Notes)
  • Other (See Notes)
  • N/A

• Leadership Signature

  Select William Small Norman Trammel Salene Boyer Christoper Rockey Ismael Lopez Xavier Leon Terrance Hayzes Robert Powell Deborah Molner Other

  • William Small
  • Norman Trammel
  • Salene Boyer
  • Christoper Rockey
  • Ismael Lopez
  • Xavier Leon
  • Terrance Hayzes
  • Robert Powell
  • Deborah Molner
  • Other

• Comments

• Inspection Photos

  Media

• Perimeter Comments

Equipment Issues or Comments

• Add media

  Media

• Time Out

  Date

• Add signature

  Sign