Title Page
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Store ID
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Store Name
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Conducted on
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Prepared by
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Location
Exterior Grounds - front parking lot and landscaping
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Provide photos of parking lot
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Provide photos of parking lot landscaping
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Provide photos of exterior lighting fixtures and parking lot lights
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Comments on Front Exterior
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Punch list items
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Punch list Photos
Exterior Back of Store - rear parking lot, shipping and receiving and employee entrance
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Provide photos of rear parking and employee entrance
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Provide photos of wall packs and security lighting
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Provide photos of S/R area and Waste/Recycling areas
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Comments on rear exterior areas
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Punch list items
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Punch list Photos
Exterior Front of Store - Exterior Walls, sidewalks, Employee Entrance (if so located), signage and features
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Provide photo of storefront
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Provide photos of all exterior signage including monument and pylon
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Provide photos of Employee Entrance if located at front of store
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Provide photos of trellis, footings, cleats and bollards
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Provide photos of all front exterior light fixtures
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Provide photos of all exterior windows
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Comments on front exterior
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Punch list items
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Punch list Photos
Exterior Store Entrance
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Provide photos of entrance doors and door switches
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Comments on exterior entrance
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Punch list items
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Punch list Photos
Store Entrance and Cashier/CS area Interior
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Provide photos of vestibule, interior doors, walk off mats,
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Additional Comments on entry interior
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Provide photos of cashier area, task lighting, accessories
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Additional comments on Cashier area
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Punch list items
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Punch list Photos
Office
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Provide photos of the office
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Additional comments
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Punch list items
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Punch list photos
Cashier Hold Area
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Provide photos of Hold Area
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Additional comments on Hold Area
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Punch list items
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Punch list Photos
Sales Floor
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Provide photos of general lighting and specific fixtures / lamps
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Additional comments on sales floor
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Provide photos of slab
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Comments on slab
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Punch list Photos
Fitting Rooms
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Provide photos of fitting room features
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Additional comments
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Punch list items
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Punch list Photos
Shop
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Provide photos of the shop areas
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Additional comments on the shop
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Punch list items
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Punch list Photos
Community Room
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Provide photos of Community Room
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Additional commrnts
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Punch list items
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Punch list Photos
Customer Restrooms
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Provide photos of restroom features
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Additional comments on Customer Restrooms
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Punch list items
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Punch list Photos
Employee Breakroom
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Provide photos on breakroom
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Additional comments
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Punch list items
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Punch list Photos
Employee Restroom and Shower
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Provide photos of the Employee restroom features
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Additional comments
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Punch list items
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Punch list Photos
Warehouse Area
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Provide photos of warehouse equipment and layout
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Additional comments
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Provide photos of dock equipment and features
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Additional comments
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Punch list items
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Punch list Photos
Sprinkler riser and backflow
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Provide photos of riser and backflow
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Additional comments
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Punch list Items
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Punch list Photos
Switch Gear / EMS
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Provide photos of switchgear and Novar panel
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Additional comments
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Punch list items
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Punch list Photos
Fire Burglar Alarm System
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Provide photos of alarms
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Additional comments
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Punch list items
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Punch list Photos
Roof
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Provide photos of roof and HVAC equipment
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Additional comments
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Punch list items
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Punch list Photos
Elevator
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Provide photos of elevator
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Additional comments
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Punch list items
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Punch list Photos
Meters
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Provide photos of meters
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Additional comments
