Kmart Facilities Annual Store Inspection

• Store Name

• Store Number

• Facilities Manager

• Store Manager

• Conducted on

  Date

Inspection Notes

• 1. Works Required

• Contractor

• 2. Works Required

• Contractor

• 3. Works Required

• Contractor

• 4. Works Required

• Contractor

• 5. Works Required

• Contractor

• 6. Works Required

• Contractor

• 7. Works Required

• Contractor

• 8. Works Required

• Contractor

• 9. Works Required

• Contractor

• 10. Works Required

• Contractor

Store Responsibility Items

• Action Item

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• Car park and external areas

• Customer shopping trolleys

• Building external and mall area including signs

• Selling area including change rooms

• Auto service bay

• Stockroom and loading dock

• Cleaners Room

• Plant Room

• Staff room

• Female locker room and toilets

• Male locker room and toilets

• Public toilets (if applicable)

• Offices

• Air conditioning

• Fire protection equipment

• Emergency and exit lighting

• Emergency generator

• Switchboards

• Cash tube system

• Alarm system

• Switchboards

• Verified log books (contractors) up to date

• Verified log books (store responsibilities) up to date

• Hazardous materials register available for viewing

• Contractor sign in process being followed

• Store maintenance reporting procedure in use

• Store responsibility items